Request for Bids - 2026 Chemical Bid Packet - WATER SYSTEM.pdf
Project Information
- Bid Title
- Request for Bids - 2026 Chemical Bid Packet - WATER SYSTEM.pdf
- Issuing Agency
- City of Salina
- Location
- Kansas
- Published Date
- Nov 19, 2025
- Closing Date
- Dec 4, 2025
- Government Level
- State & Local
- Status
- Closed
- Original Source
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- Project Description
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Name Size File Request for Bids - 2026 Chemical Bid Packet - WATER SYSTEM.pdf 3.8 MB - Attachment Preview
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UTILITIES DEPARTMENTMartha Tasker, Director of Utilities300 West Ash · P.O. Box 736Salina, Kansas 67402-0736TELEPHONE · (785) 309-5725FAX · (785) 309-5713TDD · (785) 309-5747E-MAIL · martha.tasker@salina.orgWEBSITE · www.salina-ks.govTo: Chemical VendorsRe: Notice of Chemical Bids (Calendar Year 2026) – WATER SYSTEMThe City of Salina, Kansas, Utilities Department, will be accepting bids for various chemicals utilized inour water system. These products will be for purchase and use during the 2026 calendar year. Enclosedare specifications for Sodium Fluorosilicate, Aluminum Sulfate, Anhydrous Ammonia, BlendedPolyphosphate, Carbon Dioxide, Chlorine, Cationic Polymer, Quicklime, Soda Ash, SodiumHexametaphosphate, 75% Orthophosphate 25% Polyphosphate Blend, Hydrated Lime, 50% LiquidAluminum Sulfate, 38%-40% Liquid Ammonium Sulfate, Low Molecular Weight Cationic Polymer, SodiumFluoride, 12.5% Sodium Hypochlorite, and 20% Sodium Permanganate.Sealed bids will be received by the City of Salina at the office of the City Clerk, City-County Building, 300W. Ash, Room 206, Salina, Kansas until 2:00 P.M., Thursday, December 4, 2025. The bids will beopened and tabulated at a later date. Copies of Tabulated Bids will be provided to all Bidders.The City of Salina reserves the right to reject any or all bids.Vendors may bid as many individual chemicals as desired.You do NOT need to bid all of the chemicals.If there is a chemical that you are NOT bidding, no response is needed for that chemical.For questions concerning these chemical specifications please contact Martha Tasker, Director of Utilitiesat 785-309-5725._____________________Martha A. TaskerDirector of UtilitiesWater Treatment Plant ♦ Wastewater Treatment Plant ♦ Water Distribution ♦ Wastewater CollectionOur Mission is to provide safe, reliable and high quality water and wastewater systems with superior service and value.SCHEDULE AINSURANCE REQUIREMENTS(Utilities Department Chemical Delivery)The Vendor shall obtain, pay for, and maintain – and shall require each of its authorizedsub-Vendors to obtain and maintain – for the duration of the delivery year, policies of insurancemeeting the following requirements:1. General Requirements.A. Additional Insured. With the exception of the workers’ compensation andprofessional liability policies to be obtained by the Vendor hereunder, all policies shall name asan additional insured the City of Salina (“City”), its agents, representatives, officers, officials, andemployees as additional insured(s). Insurance for the additional insured shall extend toProducts/Completed Operations and be as broad as the insurance for the named insured, includingdefense expense coverage, and shall apply as primary and non-contributory insurance before anyother insurance or self-insurance, including any deductible, maintained by, or provided to, theadditional insured(s).B. Waiver of Subrogation. Where allowed by law, all policies will include a waiverof subrogation in favor of the City, its agents, representatives, officers, officials, and employees.C. Claims Made Policies. If coverage is written on a claims-made basis for any of thepolicies required by this Agreement, the Vendor must maintain the coverage for a minimum oftwo (2) years from the date of final completion of all work under the Agreement.D. Premium and Deductible Expenses. The Vendor shall be responsible for allpremiums and retention or deductible expense for any and all policies required by this Contract.2. Specific Coverage Requirements.A. Commercial General Liability (“CGL”). The Vendor shall maintain CGL coveragewritten on ISO Occurrence form CG00 01 or an industry equivalent and shall cover liability arisingfrom Personal Injury, Bodily Injury, Property Damage, Premises and Operations, Products andCompleted Operations, Contractual Liability, Independent Vendors and Advertising Injury. Thepolicy limits shall not be less than the following:• Each occurrence$1,000,000• General aggregate$2,000,000• Personal and Advertising Liability $1,000,000The Vendor shall maintain the Products and Completed Operations liability coverage for a periodof at least two (2) years after completion of all work under the Agreement.Page 1 of 2Rev. 12/12/19 njsB. Business Automobile Liability (“BAL”). The Vendor shall maintain BALcoverage written on ISO form CA 00 01 or an industry equivalent. Coverage shall be applicableto all autos and other vehicles subject to compulsory auto liability laws that are owned, hired,rented or used by the Vendor and include automobiles not owned by but used on behalf of theVendor. The BAL policy limits shall not be less than the following:• Combined single limit$1,000,000C. Workers’ Compensation/Employer’s Liability. The Vendor shall maintain workers’compensation and employer’s liability coverage with policy limits not less than the following:• Workers’ Compensation (Coverage Part A)o Statutory• Employer’s Liability (Coverage Part B)o $100,000 each accidento $500,000 disease – policy limito $100,000 disease – each employeePage 2 of 2Rev. 12/12/19 njsINFORMATION TO BIDDERSSodium FluorosilicateWATER SYSTEMSealed bids for Sodium Fluorosilicate will be received by the City of Salina, UtilitiesDepartment. at the office of the City Clerk, City-County Building, 300 W. Ash, Room 206,Salina, Kansas until 2:00 P.M., Thursday, December 4, 2025. The bids will be openedand tabulated at a later date. Copies of Tabulated Bids will be provided to all Bidders.1. The City of Salina, Downtown Water Treatment Plant is requesting bids for a one (1)year (January 1, 2026 through December 31, 2026) supply of Sodium Fluorosilicate,conforming to AWWA Standard B702-18. Additionally, this product must be certified byNSF International to conform to ANSI/NSF Standard 60 for Drinking Water TreatmentAdditives. Delivered product not meeting these standards and any existing product thatwas contaminated by the substandard product will be removed and replaced withproper material by the Vendor. If not removed within 14 days, the City will remove anddispose of the material. City will invoice the Vendor for all removal and disposal costs.2. The Vendor shall have the Sodium Fluorosilicate shipped; freight prepaid, on a dockheight truck, to the Salina Downtown Water Treatment Plant, 401 South Fifth Street,Salina, Kansas. The material shall be shipped in 50 lb. bags, palletized and wrapped onfour-way pallets, 40- inches wide.3. The estimated total yearly quantity is 12 tons at a maximum rate of 4 tons pershipment.4. SDS, Certificate of Analysis and proof of ANSI/NSF Standard 60 Certification for thisproduct will be provided to the City of Salina Downtown Water Treatment Plant with biddocuments and must be updated as necessary throughout the contract year.5. List all current additional charges and fees, including; fuel surcharge, demurrage,etc.6. In conformity with the Kansas act against discrimination and Chapter 13 of theSalina Code, the Vendor and its subVendors, if any, agree that:a. The Vendor shall observe the provisions of the Kansas act againstdiscrimination and shall not discriminate against any person in the performance ofwork under this Contract because of race, sex, religion, age, color, national origin,ancestry or disability;b. The Vendor shall observe the provisions of Chapter 13 of the Salina Codeand shall not discriminate against any person in the performance of work under thisContract because of race, sex, religion, age, color, national origin, ancestry ordisability;c. The Vendor shall include in all solicitations, or advertisements for employees,the phrase “equal opportunity employer,” or a similar phrase to be approved by thecity’s community relations director;d. If the Vendor fails to comply with the manner in which the Vendor reports tothe Kansas human rights commission in accordance with the provisions of K.S.A.44-1031 and amendments thereto, the Vendor shall be deemed to have breachedthis Contract and it may be canceled, terminated or suspended, in whole or in part,by the City;e. If the Vendor is found guilty of a violation of Chapter 13 of the Salina Code orthe Kansas act against discrimination under a decision or order of the Salina humanrelations commission or the Kansas human rights commission which has becomefinal, the Vendor shall be deemed to have breached this Contract and it may becanceled, terminated or suspended, in whole or in part, by the City;f. The Vendor shall not discriminate against any employee or applicant foremployment in the performance of this Contract because of race, sex, religion, age,color, national origin, ancestry or disability; andg. The Vendor shall include similar provisions in any subcontract under thisContract.The provisions of this section shall not apply to this Contract if the Vendor:a. Employs fewer than four employees during the term of this Contract; orb. Contracts with the City for cumulatively $5,000 or less during the City’scalendar fiscal year.7. The Vendor shall purchase and maintain, and shall require each of its authorizedsubVendors to obtain and maintain, for the duration of the Contract, policies ofinsurance, providing such coverages and meeting such requirements as specified inSchedule A Insurance Requirements attached hereto.8. Bid shall be in a sealed envelope clearly marked Sodium Fluorosilicate Bid.9. If you have any questions regarding the bids or the specifications, please contactMartha Tasker, Director of Utilities at 785-309-5725.
- Commodity Codes
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- NAICS 221310Water Supply and Irrigation Systems
- NAICS 237110Water and Sewer Line and Related Structures Construction
- NAICS 238220Plumbing, Heating, and Air-Conditioning Contractors
- NAICS 325998All Other Miscellaneous Chemical Product and Preparation Manufacturing
- NAICS 424690Other Chemical and Allied Products Merchant Wholesalers
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