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

Reference Number 0000401350 1 Vendor to fax security information prior to delivery, i.e., Driver's name, license #, picture, trailer #, and trailer tank opening seal #'s. 2 Vendor to supply certified weight certificate and product analysis at the time of delivery. Payment shall be made only for the weight of product delivered. 3 Vendor to state delivery time ARO and delivery time during an emergency. This information will be used as criteria in bid evaluation. 4 Vendor must supply a current and complete safety data sheet (SDS) prior to first delivery. Coagulant Aid/Cationic Polymer Specification 5 Product acceptability shall be established under applicable ANSI/NSF standard (60 or 61) and must be suitable for use with treatment of drinking water. 6 The vendor's agent (Truck Driver) shall provide samples for the plant operator. Plant operator will provide sample containers. 7 The City shall retain one sample from each shipment. The sample will be held until the next shipment of product is received. The vendor agrees the content of this sample fairly represents the quality of the product delivered in that shipment. 8 Delivery hours are Monday thru Friday 8:00 am to 3:30 pm. 9 Product is to be bid in pounds. 10 New Vendors must schedule and perform Jar and pilot tests, at vendor's expense, on products not previously tested at the WTP prior to bidding and show reasonable performance / cost results. 11 Vendor must provide product that is compatible with current pumping, piping, and storage at facilities. 12 Chemical must be compatible with existing chemical in place and warrant no pipework flushing, tank or storage cleanout, and must not adversely react with existing chemical when mixed. 13 Must meet standards of Magnifloc(R) LT7985 or equivalent. Vendor to provide equivalency documentation. Question Deadline 10/28/2025 at 2:00 PM CT Questions are submitted online No . have questions about the bid packet, email Jose Cardenas, Contract Administrator at jose.cardenas@lawtonok.gov. Purchase Type Duration: 1 year Option: 1 year initial term with the option for 2 extensions. 3 years total