This is a service / maintenance or supply contract in Juneau, Alaska. Contact the soliciting agency for additional information.

The intent of this Bid is to establish a term contract to provide biosolids waste transport and disposal services for the City and Borough of Juneau (CBJ or City), Public Works department, Wastewater division (PWWW). CBJ's intention is to find a responsible and qualified firm to economically transport and dispose of biosolids that are produced by CBJ's wastewater treatment facilities. CBJ Purchasing Division of Finance is the sole point of contact for all matters pertaining to this procurement. No oral interpretations will be made. Submit any questions in writing, noting issuing Buyer and bid number. Requests must be received a minimum of five (5) business days prior to the bid deadline via email to Purchasing@juneau.gov or the Public Purchase "Ask Questions" link or Fax to (907) 586-4561. Any changes to CBJ issued documents will be in the form of an addendum to the bid. Addenda are issued as promptly as is practical to all plan holders. All such addenda will become part of the bid. The initial contract term will be from July 1, 2024 through December 31, 2024, with an automatic annual renewal period based on the calendar year for four (4) additional years, with an expiration date of December 31, 2028. This contract may be extended for an additional five (5) one (1) calendar year periods by mutual written agreement with a possible expiration date of December 31, 2033. Contractor may provide written notice to terminate the contract without penalty providing the notice is given ninety (90) days prior to the upcoming renewal period. Bid Bond/Security: When requested, bid bonds must be submitted with the Vendor’s response and shall be in the form of a certified check, cashier’s check or approved bid bond, in a minimum amount of at least 5 percent of the maximum total amount for award. Checks or Bonds shall be made payable to the City and shall be given as a guarantee that the Vendor, if offered the award, will conform with the all specifications, furnish any required documentation, including but not limited to, Payment Bond, Performance Bond and Insurance Certificates. In case of vendor refusal or failure to enter into an agreement, the Check or Bid Bond shall be forfeited to the City. Failure of the Vendor to furnish the required bid security with their response will deem the Vendor non-responsive.