Loading...
RES 1999-2958 - PO to DPC Industries for sodium chlorite .4 ` s Public Works Department _M1ti.s��►,�'f, ' w- Omaha/Douglas Civic Center S ;%a13 hOCT1819 Famam Street,Suite 601 r+® p�P1i � November 9, 1999 99 AN 10: 25 Omaha,Nebraska 68183-0601 cilyAry, (402)444 5220 O�'T£D FESRVr�; C ( ;` ';'r..'-r a.: Telefax(402)444-5248 � k-:etr; City of Omaha Ci l'q 4 ii i"a !6 b ti ' Don W.Elliott,P.E. Hal Daub,Mayor Public Works Director Honorable President and Members of the City Council, Transmitted herewith is a Bid Tabulation and a Resolution authorizing the Purchasing Agent to issue a Purchase Order to DPC Industries on the bid for the purchase of 350,000 gallons of sodium hypochlorite to be utilized for odor control at the Missouri River Wastewater Treatment Plant. The following bids were received on April 14, 1999. Contractor Total Bid DPC INDUSTRIES $128,975.00 (LOW BID) KA Steel $133,875.00 The contractor has on file a current Annual Contract Compliance Report Form (CC-1). As is City policy, the Human Relations Director will review the contractor to ensure compliance with the Contract Compliance Ordinance. A copy of the bidding document is on file and available for inspection and review in the City Clerk's Office. The Finance Department is authorized to pay the cost of the purchase of 350,000 gallons of sodium hypochlorite from the Missouri River Wastewater Treatment Plant Operations Organization 1469, Sewer Revenue Fund 541. • The Public Works Department recommends the acceptance of the bid from DPC Industries, in the amount of$128,975.00,being the lowest and best bid received, and requests your consideration and approval of this Resolution. Respectfully submitted, Referred City Council for Consideration: ., ‘,.,, i\f\ • Don W. Elliott, P.E. /Date Mayor's Office/Title Date A ved as to Funding: Approved: Q • 70 - f�, P1L Jo ��/99 Louis A. D' rco e ...,.,,.) ` a e Kellie Paris—As aka Date Finance Director U Human Relations Director P:\PW 1\5504.MAF I W O - m 0 D O m v cn o hn C ? a 0 CO V , o 0. 2� O C to m r � 3 � (0 O --I n a g a 2 O C Z -fl 3 N 3 g p c _ = = m n 3 '< CO =' 0 -Do 'o Nomo pO O� = O -, m S O DI . .113073 N 0Z v3 Iv � a CD -n ? x �- to -1 D. a rn cn, S13 0 o m O'er O �, 3 z 2 M o 1 . j ( o q ', ....,- ,k -0 c -7 73 Z �\ n �_ , :, rn ? cz , o n z C:t X7, 1a P- 71 c 5 :_-1 c?"---- <,"__,_z„ rn 6 %0 c n � -- m -° c - z m me 73 z x. . rn • • • CITY OF OMAHA J.T. REQUEST FOR BID AND BID SHEET ON SODIUM HYPOCHLORITE FROM: P. M. Burke Published March 26, 99 City Purchasing Agent 1003 Omaha-Douglas Civic Center NOT AN ORDER Page 1 1819 Farnam Street • Omaha, Nebraska 68183-0011 • BID BOND OR CERTIFIED CHECK REQUIRED IN THE AMOUNT OF 5% IF rtih TOTAL AMOUNT FOR 1Ht ITEMS OFFE,RED IS $20,000 OR MORE Bid Closing Date April 14, 1999 11:00 A.M. IMPORTANT 4.If Federal Excise Tax applies,show amount of same and deduct. Exemption certificates will lie furnished. Do not include tax in bid. 1. Bid must be in the office of the CITY CLERK,LC-1, OMAHA-DOUGLAS CIVIC CENTER, 1819 Famam Street,Omaha,NE 68183-0011 by the 5.BID MUST INCLUDE ANY DELIVERY OR SHIPPING CHARGES. closing date and time indicated,in sealed envelope marked BID ON 6.When submitting bid on items listed,bidder may on a separate sheet, SODIUM HYPOCHLORITE make suggestions covering reduction in costs wherever this is 2. As evidence of good faith a bid bond or certified check must be possible through redesign,change of material or utilization of standard submitted with bid. FAILURE TO DO SO IS CAUSE FOR REJECTION. items or quantity change. 3. Right is reserved to accept or reject any or all bids in their entirety and 7.If you do not desire to bid,return sheets with reasons for declining. the bidders shall have the right to appeal any decision to the City Failure to do so will indicate your desire to be removed from our Council. Right is also reserved to accept or reject any part of your bid mailing list. If you desire a copy of tabulation check( ]. unless otherwise indicated by you. Please do not call for this information. Quote your lowest price, best delivery and terms, F.O.B. delivery point on the items(s) listed below: QUANTITY DESCRIPTION UNIT PRICE EXTENSION Price Agreement for 12 months from time of award. Estimated • 350,000 Gal. Sodium Hypochlorite withl0-12% by weight available chlorine delivered in bulk, 2500-5000 gallon truck loads as called for. Per attached specifications, 1 page dated March 11, 1999. Total iron content must be less than 0.5 mg/L. Total copper content must be less than 0.5 mg/L. Total nickel content must be less than 0.5 mg/L. ©C g 7f BID/Gallon $ • 36UJ $ f Z"/ ` ! Quantities are estimated and constitute no commitment on the part of the City. r' All bidders awarded a contract in the amount of$5;000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Relations Department the Annual Contract Compliance Report(Form CC-1).This report shall be in effect for 12 months from the date received by the Human Relations Department.Any questions regarding the Contract Compliance Ordinance should be directed to Contract Compliance Officers Rita Vlademar at(402)444-5067 or Tony Acosta at(402)444-5053;however,please refer any questions regarding the REQUEST FOR BID or SPECIFICATIONS directly to the Purchasing Department(402)444-5400 or as shown on bid. (Please Print Legibly `orType) 0 % Al-r 3n Firm L'P.G L/�L�/ /�lr'� 1/J In�Drporate�in rQe�i�lJ?/'✓ Payment Terms Delivery(or completion) Name 1724 Li /.''C f Signature.`677!. /-CfJ Z calendar days following award Title 4GJCr7?4 /� Phone `YU-- 3 J r Fax �C,— �' // Address //7(7Z $y' 2.$ 711 174 d !c1 Aft;s; r 7 HP-8B (94) Street/P.O. Box City State Zip ` ; -25A • CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebr November 9, 19 99 RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: - WHEREAS, bids were received on April 14, 1999, for the purchase of 350,000 gallons of sodium hypochlorite to be utilized for odor control at the Missouri River Wastewater Treatment Plant; and, WHEREAS, DPC Industries submitted a bid of$128,975.00, being the lowest and best bid received for the purchase of 350,000 gallons of sodium hypochlorite. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, the bid of$128,975.00 from DPC Industries for the purchase of 350,000 gallons of sodium hypochlorite to be utilized for odor control at the Missouri River Wastewater Treatment Plant, a copy of the bid document is attached and by this reference made a part hereof, being the lowest and best bid received, be accepted. BE IT FURTHER RESOLVED: THAT, the Purchasing Agent be authorized to issue a purchase order to DPC Industries for the purchase of 350,000 gallons of sodium hypochlorite. BE IT FURTHER RESOLVED: THAT, the Finance Department is authorized to pay the cost of purchase of 350,000 gallons of sodium hypochlorite from the Missouri River Wastewater Treatment Plant Operations Organization 1469, Sewer Revenue Fund 541. APPROVED AS TO FORM: PAPW 1\5505.MAF A ISTANT CITY ATTORNEY AIE GaC4 -02 74-7‘0A. By • Councilmember Adopted OV. 9 1999 7-0 •t° ity Cl Approved . ... .. . .... .... // 7#, Mayor '71 \ ƒ §' CD 2 = ` • $ ' k / 0 cn 0 7 / 0 . °` \ § \ 0• CD 7 5' \ • / Z 0 Z \ / §. �_ Q. - 9 ° ° O »• C @ m / ? 3 = O 2 kA CD C• r c ,� O ` _k ' k k \co po _ O 0 ^ m _� 0 • c • 0 \ — N D § �� 9 % \ d7 ƒmom ) a 6 a z / � CD� � CD� � \ � 7 L 0 / 7 / Q o ? CD2. CD 9 k S 0 \ \ ° \ ? E « 0 3 0 3 0 Fiu. " Q' \ \ / \ P \ / k <?, . A__) � �� r