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

LIQUID SODIUM BISULFITE The successful must be able to supply Forty-Five Thousand (45,000) gallons more or less of liquid SODIUM BISULFITE, as needed to be delivered in two thousand (2,000) gallon tanker loads to the Anderson Indiana Wastewater Treatment Plant. Each delivery is to be a minimum of two thousand (2,000) gallons per shipment. l.The Minimum strength of the Sodium Bisulfite will be 38.0 percent. 2.Deliverieswill be between 7:00 AM to 3:00 PM Monday through Friday. 3.Delivery date will be not more than three (3) working days from the receipt of an order, or supplier must pay $500.00 in liquidated damages for each day that an order delivery is late. 4.Quote price FOB to the Anderson plant. 5.Deliveries are to be made by pressurized tanker or have the ability to pump the chemical to facilitate unloading at the treatment facility. 6.AU tankers will be equipped with a 2 female connection for unloading to a 2 polypropylene fill station with a male connection. The supplier must be located within one hundred fifty, (150), miles of the Water Pollution Control Facility, and be able to be at the facility within eight, (8), hours to respond to any emergency. The supplier must provide, at no additional cost, a training session for handling Sodium Bisulfite. Any bid received after the designated time will be returned unopened. Bids may be withdrawn prior to the time of opening, but no bid maybe withdrawn for 60 days after the opening. The proposal shall consist of the following properly and completely executed documents: l.Each bid proposal shall include a properly executed non-collusion affidavit as required by the statutes of Indiana. 2.Bids must be submitted on forms supplied by the City in the bidders packet. Applicable forms supplied must be completed. 3.Bid security: a bidder shall file a certified check or bid bond with each bid, in the amount of $5,000.00. A successful; bidder must supply documentation of financial responsibility upon request before a contract will be awarded. Failure of a bidderto enter into a contract within ten, (10), days of acceptance by the City shall be cause for forfeiture of certified check or bid bond for liquidated damages to the City. Contracts let, will be for an unspecified quantity ata fixed price per unit. Bids may be rejected ifthe City no longer needs the items, ifthe materials proposed are not suitable to the Citys needs, ifthe bidder is not reliable or responsive, or if it is otherwise not in the Cities best interest to accept the bid. The Board of Public Works reserves the right to waive informalities, and to reject any and all bids. The City reserves the right to reject a bidder based upon past performances. The criteria by which the bids will be evaluated include: Price, (based upon the departments projected usage of chemical as set forth above), suitability for the intended purposes, deliver terms, bidders past performance, quality, testing and/or inspection. Bid date notes: All bids shall be submitted in sealed envelope and identified on the outside by the name of the bidder and identified Bid for Water Pollution Control Disinfection Chemicals.