25-26 Repair Supplies and Water Meters Bid Proposal.pdf
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- Solicitation number
- RFP-DPW-2025-3
- Issued by
- Macomb County, Michigan
About this file
This is a Request for Proposals (RFP) issued by the City of St. Clair Shores, Michigan for a Sewer and Water Repair Supplies and Water Meters Contract covering the 2025-2026 period. The solicitation seeks to procure general water and sewer utility repair materials, including concrete products, plastic pipes and parts, hydrants, valves, frames and covers, flexible fittings, repair clamps, and water meters. The bid includes estimated quantities for various items such as CARL blocks, sump bases, PVC pipes, gate valves, hydrants, and water meters of different sizes. Bids are due on Tuesday, May 13, 2025, at 10:30 AM local time, with the city intending to award the contract on Monday, June 2, 2025. The contract pricing will remain valid until June 30, 2026, with the city reserving the right to accept, reject, or divide the bid as deemed in its best interest.
The proposal requires bidders to provide unit pricing for each category of materials, with the total bid potentially being awarded to one or more vendors based on cumulative bid prices or individual group item pricing. Bidders must include an informational sheet on product origin and confirm legal eligibility to work in Michigan and the United States. The bid includes provisions for emergency 24-hour service, insurance requirements, and a request for information about the bidding company, such as years in business, employee details, and emergency delivery capabilities. The city seeks competitive pricing and comprehensive product information, with an emphasis on North American content and local business capabilities.
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Text version
REQUEST FOR PROPOSALS
2025 - 2026
SEWER AND WATER REPAIR SUPPLIES
CONTRACT
OWNER:
CITY OF ST. CLAIR SHORES
27600 JEFFERSON AVENUE
ST. CLAIR SHORES, MICHIGAN 48081-2093
(586) 445-5200
(RFP-DPW-2025-3)
SPECIFICATIONS
1. Receipt and Opening of Bids
Sealed proposals will be received at the office of the City Clerk, City of St. Clair Shores, 27600
Jefferson Avenue, St. Clair Shores, Michigan 48081-2093, up to 10:30 A.M., local time, Tuesday, May 13, 2025, at which time they will be publicly opened and read.
The envelopes containing the Bids must be sealed, addressed to Abrial Barrett, City Clerk, City of St. Clair Shores, 27600 Jefferson Avenue, St. Clair Shores, Michigan 48081-2093 and marked on the outside of the envelope with the name of the Project for which the bid is submitted.
A complete bid tabulation will be posted after the opening to the Bidnet Direct website.
2. Addenda and Explanations
Explanations desired by Bidders shall be requested of the Owner, and if explanations are necessary, a reply will be made in the form of an Addendum, a copy of which will be posted to the Bidnet Direct website. Registering (no cost available) for the site can be done at www.bidnetdirect.com. Every request for such explanation shall be made to Geoffrey Brown, DPW Supervisor, at 586-445-5363, extension 1602.
3. Term of Contract
It is the intent of the City to award the project on Monday June 2, 2025. The City of St. Clair
Shores reserves the right to accept or reject any portion of this bid and/or to divide the bid in any manner the City determines to be in its best interest. The City reserves the right to terminate the contract upon 30 days’ written notice due to poor performance or for any reason deemed in its best interest.
All prices provided shall remain valid until June 30, 2026.
4. Insurance
Workman’s Comp & Vehicle insurance as required by State law. The City of St. Clair Shores shall be included as additional named insured on this Owners & Contractors Protective Policy.
Please indicate the amount of coverage you carry:
http://www.bidnetdirect.com/
5. Competency and Experience of the Bidder
Please list the municipalities/companies for which your company has provided similar products or services. Municipal references are preferred.
1. Agency:
Year:
Contact Name:
Contact Phone No.:
2. Agency:
Year:
Contact Name:
Contact Phone No.:
3. Agency:
Year:
Contact Name:
Contact Phone No.:
6. Estimated Quantities
All quantities are estimated and may vary substantially during the course of the contract. The estimated quantities are used for assisting in the determination of the lowest responsible bidder.
7. Emergency Service
Emergency 24-hour service delivery and holidays? Yes _____ No ____
Additional Charge? ________________________________________________
8. Deviations from Specifications
Any deviations from specifications shall be noted here. Failure to do so could result in loss of bid.
9. Delivery Charges (Explain Below)
PROPOSAL
General water and sewer utility repair materials such as listed below. This is not an all-inclusive list but is provided as a comprehensive example of materials sought. Bid awards may be by cumulative bid prices from all materials listed and / or bid or by individual group item pricing (example – Class 54 ductile water main group) resulting in the possibility of one or more bid awardees. You must include informational sheet on product origin.
Please note bids shall be good for 90 Days, pricing shall be good for 1 year.
Concrete Products
Description Est Qty Unit Price Total
CARL BLOCK 24X6” 700 EA x _________ = ____________
CARL BLOCK 36X6” 300 EA x _________ = ____________
CARL BLOCK 48X6” 50 EA x _________ = ____________
SUMP BASE (24”) 40 EA x _________ = ____________
SUMP BASE (36”) 5 EA x _________ = ____________
SUMP BASE (48”) 1 EA x _________ = ____________
CARL MH Flat Bottom 36”x8” 5 EA x _________ = ____________
CARL MH Flat Bottom 48”x8” 5 EA x _________ = ____________
CARL MANHOLE BRICK 400 EA x _________ = ____________
94 LB BAG CEMENT 100 EA x _________ = ____________
Ready Mix Concrete Bag 80 SM 30 EA x _________ = ____________
HURON REG MORTAR BAG 50 EA x _________ = ____________
Concrete Products Total =
Plastic Pipe & Parts
4” x 14’ SDR 26 PVC SWR PIPE 28 FT x _________ = ____________
SDR 35 PVC Sewer Pipe & Parts
6” X 14’ 310 FT x _________ = ____________
8” X 14’ 280 FT x _________ = ____________
10” X 14’ 84 FT x _________ = ____________
12” X14’ 210 FT x _________ = ____________
15” X 14’ 84 FT x _________ = ____________
18” X 14’ 28 FT x _________ = ____________
6” - 45 GXG 20 EA x _________ = ____________
8” - 45 GXG 2 EA x _________ = ____________
10” - 45 GXG 2 EA x _________ = ____________
12” - 45 GXG 2 EA x _________ = ____________
6” - 22-1/2 GXG 10 EA x _________ = ____________
8” - 22-1/2 GXG 5 EA x _________ = ____________
10” - 22-1/2 GXG 5 EA x _________ = ____________
12” - 22-1/2 GXG 5 EA x _________ = ____________
6” X 6” - WYE GXG 5 EA x _________ = ____________
8” X 6” - WYE GXG 1 EA x _________ = ____________
10” X 6” - WYE GXG 1 EA x _________ = ____________
12” X 8” - WYE GXG 1 EA x _________ = ____________
15” X 6” - WYE GXG 1 EA x _________ = ____________
18 X 6” - WYE GXG 1 EA x _________ = ____________
Schedule 40 PVC Sewer Pipe & Parts
6” X 10’ 30 FT x _________ = ____________
6” x 6” Clean-Out Wye 6 EA x _________ = ____________
6” x 6” Clean-Out Cap 6 EA x _________ = ____________
8” X 10’ 30 FT x _________ = ____________
10” X 10’ 10 FT x _________ = ____________
12” X 10’ 10 FT x _________ = ____________
PVC Cement Heavy Duty – Quart 10 EA x _________ = ____________
PVC Primer – Quart 10 EA x _________ = ____________
Plastic Pipe & Parts Total =
Hydrants, Valves, Frames & Covers
Frames & Covers
1045 Frames 20 EA x _________ = ____________
1046 Frames 20 EA x _________ = ____________
1040 Cover (St. Clair Shores Sanitary) 30 EA x _________ = ____________
1040 Cover (St. Clair Shores Storm & Water) 30 EA x _________ = ____________
5080 Catch Basin Frame 100 EA x _________ = ____________
M-1 Catch Basin Cover 100 EA x _________ = ____________
East Jordan Iron Works Gate Valves & Hydrants
4” Gate Valve RW OR 4 EA x _________ = ____________
6” Gate Valve RW OR 8 EA x _________ = ____________
8” Gate Valve RW OR 8 EA x _________ = ____________
12” Gate Valve RW OR 1 EA x _________ = ____________
16” Gate Valve RW OR 1 EA x _________ = ____________
Hydrant 5BR250 #54948D 5’6” bury 6 EA x _________ = ____________
Hydrant 5BR250 DFD conversion 5’6” bury 6 EA x _________ = ____________
Hydrant 5BR250 DFD conversion 4’6” bury 2 EA x _________ = ____________
Valve Box (Complete) 20 EA x _________ = ____________
Curb Box 5’6” (Complete) Minn W/Bush 200 EA x _________ = ____________
1 ¼ Curb Box cap w/pentagon nut 50 EA x _________ = ____________
1 ¼ Curb Box pentagon nut 200 EA x _________ = ____________
Curb box Extension 6-inch 100 EA x _________ = ____________
Curb box Extension 12-inch 50 EA x _________ = ____________
Hydrants, Valves, Frames & Covers Total =
Fernco (or Comparable) Flexible Fittings
6” PVC to PVC 4 EA x _________ = ____________
6” PVC to Clay 4 EA x _________ = ____________
6” PVC to Concrete 4 EA x _________ = ____________
8” PVC to PVC 4 EA x _________ = ____________
8” PVC to Clay 4 EA x _________ = ____________
8” PVC to Concrete 4 EA x _________ = ____________
10” PVC to PVC 4 EA x _________ = ____________
10” PVC to Clay 4 EA x _________ = ____________
10” PVC to Concrete 4 EA x _________ = ____________
12” PVC to PVC 4 EA x _________ = ____________
12” PVC to Clay 4 EA x _________ = ____________
12” PVC to Concrete 4 EA x _________ = ____________
15” PVC to PVC 4 EA x _________ = ____________
15” PVC to Clay 4 EA x _________ = ____________
15” PVC to Concrete 4 EA x _________ = ____________
Fernco Flexible Fittings Total =
Water Main Repair Clamps & Parts
Stainless Steel Repair Clamps
6 X 8 CLAMP OD 6.84-7.24 25 EA x _________ = ____________
6 X 12 CLAMP OD 6.84-7.24 25 EA x _________ = ____________
6 X 16 CLAMP OD 6.84-7.24 25 EA x _________ = ____________
6 X 20 CLAMP OD 6.84-7.24 25 EA x _________ = ____________
6 X 24 CLAMP OD6.84-7.24 25EA x _________ = ____________
6 X 30 CLAMP OD 6.84-7.24 5 EA x _________ = ____________
6 X 36 CLAMP OD 6.84-7.24 5 EA x _________ = ____________
8 X 8 CLAMP OD 8.99-9.39 25 EA x _________ = ____________
8 X 12 CLAMP OD 8.99-9.39 25 EA x _________ = ____________
8 X 16 CLAMP OD 8.99-9.39 10 EA x _________ = ____________
8 X 20 CLAMP OD 8.99-9.39 25 EA x _________ = ____________
8 x 24 CLAMP OD 8.99-9.39 5 EA x _________ = ____________
8 X 36 CLAMP OD 8.99-9.39 5 EA x _________ = ____________
12 X 12 CLAMP OD 13.10-13.50 3 EA x _________ = ____________
12 X 16 CLAMP OD 13.10-13.50 3 EA x _________ = ____________
Stainless Steel Repair Clamp with Service Line Outlet
6 X 8 X1CC 10 EA x _________ = ____________
6 X 12 X1CC 10 EA x _________ = ____________
8 X 8 1”CC 10 EA x _________ = ____________
8 X 12-1/2X1CC 10 EA x _________ = ____________
12 X 12 X1CC 1 EA x _________ = ____________
6 X 12 X 1-1/2CC 3 EA x _________ = ____________
8 X 12 X 1-1/2CC 3 EA x _________ = ____________
6 X 12 X2CC 3 EA x _________ = ____________
8 X 12 X2CC 3 EA x _________ = ____________
12 X 12 X2C 3 EA x _________ = ____________
6” Romac Macro Couplings w/ Handle 12 EA x _________ = ____________
8” Romac Macro Couplings w/ Handle 12 EA x _________ = ____________
Plastic Watermain
6” C900 DR14 PVC PIPE(G) 200 FT x _________ = ____________
8” C900 DR14 PVC PIPE(G) 200 FT x _________ = ____________
12” C900 DR14 PVC PIPE(G) 40 FT x _________ = ____________
1” BLUE PE TUBING CTS 600 FT x _________ = ____________
1 1/2” BLUE PE TUBING CTS 600 FT x _________ = ____________
2” BLUE PE TUBING CTS 600 FT x _________ = ____________
6” MJ Mega Lug C900 10 EA x _________ = ____________
8” MJ Mega Lug C900 10 EA x _________ = ____________
12” MJ Mega Lug C900 10 EA x _________ = ____________
6” MJ Gland Pack 10 EA x _________ = ____________
8” MJ Gland Pack 10 EA x _________ = ____________
12” MJ Gland Pack 10 EA x _________ = ____________
Brass and Copper Parts
3/4 CURB STOP MP CTSXCTS 50 EA x _________ = ____________
3/4 CORP STOP CCXCF 50 EA x _________ = ____________
1” CURB STOP MP-CFXF 50 EA x _________ = ____________
1” CORP STOP CCXCF 50 EA x _________ = ____________
1” CURB STOP MP-CFXCF 50 EA x _________ = ____________
1-1/2” STRT BALL CURB CTSXCTS 10 EA x _________ = ____________
2” STRT BALL CURB CTSXCTS 10 EA x _________ = ____________
¾ Compression CTS Union 50 EA x _________ = ____________
1 “Compression CTS Union 50 EA x _________ = ____________
1 ½” Compression CTS Union 15 EA x _________ = ____________
2” Compression CTS Union 15 EA x _________ = ____________
¾” COPPER TUBING 300 FT x _________ = ____________
1” COPPER TUBING 300 FT x _________ = ____________
1 1/2” COPPER TUBING 300 FT x _________ = ____________
2” COPPER TUBING 300 FT x _________ = ____________
Water Main Repair Clamps & Parts Total =
Water Meters
Meters shall be positive displacement and shall conform to the latest revision of the American Water Works
Association “Standard Specifications for Cold Water Meters” C700. Meters shall be manufactured in an ISO9001 manufacturing facility located in the United States. Meter register shall be absolute encoder type with a 3-wire connection capable of connecting to the Cities existing Mueller Systems Meter Transmission Units (MTU).
Register shall display flow in cubic feet. Meter shall include serial numbers. An electronic inventory file shall be provided at delivery with serial numbers and certification of meter accuracy. All meters furnished shall be manufactured new. Attach warranty terms to this proposal.
Specify Meter Brand & Model ___________________________________________________________
1 ½” (13” Long) Elliptical Flange Water Meter 10 EA x _________ = ____________
2” (17” Long) Elliptical Flange Water Meter 10 EA x _________ = ____________
3” (17” Long) Mechanical Compound Meter 2 EA x _________ = ____________
3” (17” Long) Ultrasonic Compound Meter 2 EA x _________ = ____________
4” (20” Long) Mechanical Compound Meter 2 EA x _________ = ____________
4” (20” Long) Ultrasonic Compound Meter 2 EA x _________ = ____________
Water Meter Total =
Grand Total All Sections =
Contract (Page 1 of 2)
2025-2026 Sewer and Water Repair Supplies and Water Meters Contract
The Proposal of ________________________________ (hereinafter called "Bidder") to the City of St. Clair Shores, Macomb County, Michigan (hereinafter called "Owner").
The Bidder, in compliance with the Advertisement for Bids for the performance of the 2025-
2026 SEWER AND WATER REPAIR SUPPLIES AND WATER METERS CONTRACT,
having examined the plans and specifications with related documents and the sites of the proposed work, and being familiar with all of the conditions surrounding the construction of the proposed project including the availability of materials and labor, hereby proposes to furnish all labor, materials and supplies, and to perform the maintenance in accordance with the Contract
Documents, within the time set forth therein, and at the prices stated below. These prices are to cover all expenses incurred in performing the work required under the Contract Documents, of which this proposal is part.
The Bidder affirms that in making such Proposal neither he nor any company that he may represent nor anyone in behalf of him or company directly has entered into any combination or collusion, undertaking or agreement with any bidder or bidders to maintain the prices of said work, or any compact to prevent any other bidder or bidders from bidding on said contract or work, and further affirms that such proposal is made without regard or reference to any other bidder or proposal and without any agreement or understanding or combination either directly or indirectly with any other person or persons with reference to such bidding in any way or manner whatsoever.
The Bidder hereby confirms that all owners and employees of his/her company are legally eligible to work in the State of Michigan and in the United States of America. The Bidder confirms that his/her company has received Social Security numbers from all employees and have confirmed to the best of his/her legal abilities and obligations that such employees are in compliance with both State and Federal laws with respect to their immigration and employment status.
The Bidder agrees that this bid shall be good and may not be withdrawn for a period of thirty
(30) calendar days after the scheduled closing time for receiving bids.
The Bidder acknowledges receipt of the following addenda:
NO. _______ DATED: __________ NO. _______ DATED: __________
Contract (Page 2 of 2)
2025-2026 Sewer and Water Repair Supplies and Water Meters Contract
Dated and signed this ______________ day of ______________________, 20______
Name of Business:______________________________________________________
Name of Bidder:________________________________________________________
Signature:_____________________________________________________________
Title of Signer:__________________________________________________________
Business Address of Bidders:______________________________________________
Telephone No.:____________________________
Email Address: ____________________________
CITY OF ST. CLAIR SHORES
BID PROPOSAL INFORMATION SHEET
The City of St. Clair Shores DPW/Water complex would like to have the following information on businesses submitting bid proposals. Though not required we believe it will help provide pertinent information for use in the selection of our bid Candidates. The City of St. Clair Shores reserves the right to refuse any and all bids or discontinue services from the bid awardees.
1) If applicable the North American content of product(s) being bid? Please provide signed letter from manufacture. If possible, include Michigan percentages.
2) Years in business at current location?
3) Current client/reference list, contact names and phone numbers
4) Number of employees currently employed by your business? Average tenure? Longest?
5) Normal working business hours?
6) Does your business provide emergency delivery service? What Hours? 24/7?
7) Does your business provide emergency delivery on holidays?
8) Anything else we should know about you or your product / service we haven’t asked?
Thank you for taking the time to submit your bid to the City of St. Clair Shores. Any questions regarding the above, please contact Bryan Babcock, Director of Public Works, or Russ Miller, Water Department
Supervisor, or Geoffrey Brown, DPW Supervisor, at (586) 445-5363.
Dealer Name: ________________________________________
Address: ___________________________________________
Telephone Number: ____________________________________
Contact: _____________________________________________
Authorized Signature: ________________________________
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