Request for Bid - T-Chlor for Aquatic Facilities (Closes 12-18-2025)
Project Information
- Bid Title
- Request for Bid - T-Chlor for Aquatic Facilities (Closes 12-18-2025)
- Issuing Agency
- Ogden City
- Location
- Utah
- Published Date
- Nov 25, 2025
- Closing Date
- Dec 18, 2025
- Government Level
- State & Local
- Status
- Closed
- Original Source
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- Bid Documents
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- Project Description
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Request for Bid - T-Chlor for Aquatic Facilities (Closes 12-18-2025)
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Ogden City CorporationRequest for BidT-Chlor for Aquatic FacilitiesADVERTISEMENTOgden City is accepting sealed bids for the furnishing and delivery of bulk T-Chlor to both theMarshall N. White Center and the Lorin Farr Community Pool.Bid information and bid sheet may be downloaded (pdf format), free of charge, from the OgdenCity website at https://www.ogdencity.gov/264/Purchasing.Bidders are responsible for securing any and all addenda issued.Two copies of the sealed bid shall be submitted to: Ogden City Purchasing Office, c/o 2nd FloorInformation / Constable Desk of the Municipal Building located at 2549 Washington Blvd. Ogden,UT 84401 by December 18, 2025, no later than 1:30 PM MST. At which time bids will beopened and read aloud at the 7th Floor Conference Room of the same address. LATE BIDS WILLNOT BE ACCEPTED.Ogden City reserves the right to accept or reject any bid that best serves its convenience and/or isfound to be in the best interest of the City.AD PUBLISHED: November 29, 2025Ogden City CorporationRequest for BidT-Chlor for Aquatic FacilitiesDate: November 25, 2025Ogden City is accepting sealed bids for the furnishing of item(s) described below.Bid Details:Items to be quoted: Delivery to two separate aquatic facilities: Marshall N. White CommunityCenter and Lorin Farr Community Pool Marshall N. White Community Center | 222 28th Street Ogden Utah 84401o Each delivery will be 800-900 gallons at a time. Lorin Farr Community Pool | 1691 Gramercy Ave | 600 gallon max capacityo Small Pumphouse (North Pump House) Each delivery will be about 200 Gallonso Big Pump House (South Pumphouse) Each delivery will be about 400 GallonsProduct: Liquid T-Chlor also known as 12.5 % Hypochlorite Solution, suitable for the disinfectionof a commercial swimming pool(s).Quantity: Marshall N. White Community Centero 900 Gallons max capacity per delivery We are estimating approximately 8 deliveries ~ 7,200 gallons total per year Lorin Farr Community PoolRFB T-Chlor for Aquatic Facilities | 2o 600 gallons max capacity per delivery Summer deliveries (May – September): We are estimating approximately16 weekly deliveries Winter deliveries (September – May): We are estimating approximately 5deliveries ~12,600 gallons total per yearSpecifications: For each of the two facilities, the delivery of T-Chlor must be conducted in onesingular trip. The T-Chlor capacity of the delivery vehicle must meet maximum T-Chlor storagecapacity so as to complete a full delivery to each respective facility in one singular trip.Delivery: Quote FOB Ogden -Marshall N White Center Chlorine Exact Delivery Location | 2738 Lincon AveDelivery Instructions: Entrance to chlorine tanks from the gate on the west side of the building. Toenter gate, press the intercom button located at the gate entrance. Via the intercom, inform the staffwho you are, what you are delivering, and that you will need access to the chlorine tanks. A staffmember will meet you by the tanks in the gated area on the west side of the building.Lorin Farr Community Pool | 1691 Gramercy AveDelivery Instructions: Inform point of contact in Recreation of your scheduled delivery date andtime. Upon arrival, a Recreation staff member will meet you to unlock and disarm necessarylocations.Location:1. Marshall N. White Community Centera. Main Address – 222 28th st Ogden, UT 84401b. Delivery Entrance – 2738 Lincoln Ave Ogden, UT 844012. Lorin Farr Community Poola. Main Address – 1691 Grammercy Ave Ogden, UT 84401b. North Pump Room (Little Pool) – 41.237094, -111.958053c. South Pump Room (Big Pool) – 41.236498, -111.958405RFB T-Chlor for Aquatic Facilities | 3Important Information: This is a single award purchase contract. Submit sealed bids in one envelope and mark your firm’s name and the title of thebid/project on the envelope. Bid shall be considered valid for 60 days. The purchase contract will be issued for an initial term of two (2) years and may beextended for an additional one-year term, upon mutual agreement.General Terms & Conditions:Vendors providing goods or services to the Ogden City (“City”) acknowledge that by deliveringsuch goods or services they agree to the following terms and conditions. Should a formal contractbe executed between City and the Vendor (“Vendor”) whether as a result of a formal bid or not,the terms and conditions defined in that contract shall prevail over those listed here in any case ofconflict.1. ACCEPTANCE: Acceptance of this Purchase Order, including the terms and conditionsset forth herein, shall constitute the formation of a binding and enforceable contract between Cityand Vendor. City hereby objects to and will not be bound by any different or additional terms andconditions contained in the acceptance unless each such different or additional term is expresslyagreed to in writing by City. Vendor’s action in (a) accepting this order, (b) delivering materialsor (c) performing services called for hereunder shall constitute an acceptance of terms andconditions below on this order.2. INSURANCE: All insurance requirements applicable shall be fulfilled prior to the issuanceof this Purchase Order. Vendor is responsible for keeping required insurance current until serviceis complete.3. PACKING SLIPS or other suitable shipping documents shall accompany each shipmentand shall show; Vendor company name and address, name and address for City Department towhich shipment is being made, City Purchase Order Number and descriptive information as to theitems delivered.A City Purchase Order must be obtained by Vendor before order fulfillment takes place.RFB T-Chlor for Aquatic Facilities | 44. INVOICES submitted for payment shall be addressed to Ogden City, Accounts PayableDept., 2549 Washington Blvd 5th Floor, Ogden City, UT 84401 and shall reference the Cityapproved Purchase Order number.5.TAXES: City is tax exempt, license number 11912436-002-STC. Invoices shall not include salestax.6. PAYMENT: Payment will be made within 30 days of invoice date or satisfactory deliveryof the product or service, whichever is later. City will not be liable to pay late fees or interest.7. CHANGES/QUANTITIES: No changes may be made to this order without writtenauthorization from City’s purchasing representative. Exact quantities ordered should be shipped,except in instances where this is impractical such as material in bulk, uneven lengths, etc., in whichcase nearest amount available and not exceeding specified quantity is acceptable.8. BACK ORDERS: All back orders must be approved by City’s Purchasing Department. Iforders cannot be timely delivered, Vendor shall immediately advise City in writing.9. QUALITY CONTROL: Goods supplied as a result of this Purchase Order shall be subjectto approval as to quality and must conform to the highest standards of manufacturing practice.Items found defective or not meeting specifications shall be replaced at Vendor’s expense withina reasonable period of time. Payment for defective goods or goods failing to meet specificationsis not due until 30 days after satisfactory replacement has been made.10. WARRANTY: Vendor shall warrant that all items or services shall conform to theproposed specifications and all warranties as stated in the Uniform Commercial Code and be freefrom all defects in material, workmanship and title.11. PATENTS: Upon acceptance of this order, Vendor agrees to indemnify and hold the Cityharmless from any claim involving patent right infringements, copyrights, or sale franchisesarising out of this order.12. SHIPPING: All prices must be F.O.B. destination. No boxing or packing charges will beallowed by City unless specifically authorized on the face of this order.13. RISK OF LOSS: Risk of loss, damage, or destruction of materials covered by this order,regardless of F.O.B. point, shall be and remain with Vendor until the goods are delivered to thedestination set out in the order and accepted by City.14. DELIVERIES: Delivery shall not be made to any place other than the destination indicatedon the Purchase Order.RFB T-Chlor for Aquatic Facilities | 5
- Commodity Codes
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- NAICS 541620Environmental Consulting Services
- NAICS 561210Facilities Support Services
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