4-REQ-0006337 Solicitation Cover - Instructions to Vendors.pdf

GLWA Procurement Solicitation Advertisement Date:

Wednesday, September 17, 2025

Requisition/Contract No.:

REQ-0006337

Issuing Buyer and E-Mail Address:

Tina.Clinkscales@glwater.org

Project/Contract Title: Sodium Hypochlorite Solicitation Cover/Instructions to Vendors

Solicitation Cover/Instruction to Vendors (FSA_PRO_TPL_0003) Rev. #5 07.21.2025 Page 1 of 9

Solicitation Detail

This solicitation issued by the Great Lakes Water Authority (GLWA) is seeking submittals from experienced and qualified vendors for the bulk delivery of Sodium Hypochlorite..

All provisions of this solicitation and the successful bid, shall establish and comprise the Purchase Order Contract executed by the parties.

Solicitation Meeting

Attendance: Optional Date: Friday, September 26, 2025 Time: 1:00 PM EST Location: Microsoft Teams - Virtual Site Tour: Not Applicable

Access to the site tour, if any, requires pre-approval through GLWA Security and Integrity. GLWA advises that usage of artificial intelligence tools (AI) and photos are strictly prohibited and may cause your bid to be rejected.

RSVP: By Wednesday, September 24, 2025, 12:00 PM EST

Questions

All questions must be sent through https://glwater.bonfirehub.com/portal

Question Due Date/Time: Tuesday, September 30, 2025, 12:00 PM EST

Note: For construction projects only, addendums will be included in the final contract document.

Due Date

Date: Thursday, October 9, 2025 Time: 12:00 PM EST

Late submittals will not be accepted.

Contract Details The terms and conditions of the Contract, including insurance requirements, are set forth in Attachment No. 1. The estimated start Services date is TBD.

Specialized Funding N/A

Business Inclusion and Diversity (B.I.D.)

The B.I.D. Requirement Applies The GLWA B.I.D. requirements can be found at:

www.glwater.org/vendors/doing-business-with-glwa/

Required Bonds

☐ N/A ☒ Bid Bond – 5% of Bid Price ☐ Performance Bond – 100% of Contract Price ☐ Payment Bond – 100% of Contract Price https://glwater.bonfirehub.com/portal http://www.glwater.org/vendors/doing-business-with-glwa/

Wednesday, September 17, 2025

Requisition/Contract No.:

REQ-0006337

Solicitation Cover/Instruction to Vendors (FSA_PRO_TPL_0003) Rev. #5 07.21.2025 Page 2 of 9

Section 1. Project Overview/Background

The Great Lakes Water Authority (GLWA) is seeking a vendor to provide Sodium Hypochlorite for the Water Resources Recovery Facility (WRRF) nine (9) CSO Basins, and Belle Isle Intake for Water Treatment Plants.

This contract covers furnishing and delivery of Sodium Hypochlorite (NaOCI) to be used in the treatment of municipal wastewater. The Sodium Hypochlorite shall contain 15% available Chlorine by volume plus or minus 1%. The material shall meet AWWA Standards 1-B300-87.

Sodium Hypochlorite is used as the disinfectant at our nine combined sewer overflow (CSO) facilities as well as at the Rouge River outfall Water Resource Recovery Facility as disinfectant during wet weather operations. Disinfection is the final step in the wastewater treatment and is required by National Pollutant Discharge Elimination System (NPDES) permit.. The scope of Services is described in Attachment No. 5.

Sodium Hypochlorite to be delivered to the following locations:

Location Address Annual Usage Per Facility (in gallon)

Puritan Fenkell 23675 Fenkell St, Detroit, Michigan 14,600 7-Mile 19300 Shiawassee Drive, Detroit, Michigan 2,200 Hubbell Southfield 16200 Rotunda Dr, Dearborn, Michigan 132,000 Leib 2198 Mount Elliott St, Detroit, Michigan 52,200 St. Aubin 2122 Atwater, Detroit, Michigan 33,100 Conner Creek 11900 Freud St, Detroit, Michigan 900,600 Baby Creek 9545 Dix Avenue, Dearborn, Michigan 172,500 Oakwood 12082 Pleasant Avenue, Detroit, Michigan 97,300 Belle Isle 1500 Belle Isle, Detroit, Michigan 10,800 Water Resource Recovery Facility (WRRF)

9300 West Jefferson, Detroit, Michigan 450,000

*Belle Isle Intake (Seasonal delivery)

Sunshine Lane, Detroit Michigan 31,500

*Sodium Hypochlorite delivery for the Belle Isle Intake location is a seasonal requirement that will be managed by Water Operations.

The contract shall begin on a date to be specified in a written purchase order and shall be in effect for a period of one (1) year and shall have the option(s) for two (2) - one (1) year renewal period(s).

Section 2. Minimum Qualifications

1. Minimum Qualifications The contractor shall have a minimum of five years’ experience in providing bulk chemicals as per the

Wednesday, September 17, 2025

Requisition/Contract No.:

REQ-0006337

Solicitation Cover/Instruction to Vendors (FSA_PRO_TPL_0003) Rev. #5 07.21.2025 Page 3 of 9 scope requirements specifically described for this solicitation

2. The required B.I.D. Program documents shall be submitted as follows:

(a) Proposed Diversity Plan – Each Vendor shall provide their method for maximizing opportunities for inclusion and diversity participation for this solicitation. Good faith efforts in reporting will include the firms contacted and why they declined as well as firms recommended for award and other pertinent information. Please complete the form included at the end of this document and attach all supporting documentation.

(b) Diversity Certification Review and Assessment – Vendors must submit a copy of any certifications that they currently hold. If a vendor has certified subcontractors, then submit the subcontractor’s certifications as well. The following certifications from a federal agency, the state of Michigan, or a Michigan local unit of government (including certifications upon which those entities might rely) will be accepted and must be submitted with the vendor’s plan. This list is not exclusive, and vendors may include other types of diversity certifications.

Disadvantaged Business Enterprise (DBE) Minority Business Enterprise (MBE) Small Business Enterprise (SBE) Woman Business Enterprise (WBE)

3. GLWA Vendor Performance Score – Vendors with a validated one (1) year aggregate score of less than 70% will be deemed non-responsible pursuant to the GLWA Procurement Policy.

Section 3. Attachments

All documents are found in Euna Procurement and should be reviewed to aid in responding to this solicitation. Failure to complete and submit required documents may result in the vendor’s response being deemed non-responsive.

Attachments Description Required Submittal Attachment No. 1 GLWA Terms and Conditions Attachment No. 2 Vendor Certifications (FSA_PRO_SUP_0002) X Attachment No. 3 Bid Bond (FSA_PRO_SUP_0004) X Attachment No. 4 B.I.D. Requirements (FSA_PRO_SUP_0005) X Attachment No. 5 Specifications Attachment No. 6 Insurance Requirements

Section 4. Evaluation Criteria RFB

RFB Evaluation Criteria Weight B.I.D. - Economic Equity 3% Lowest Cost/Responsive/Responsible 97%

TOTAL 100%

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REQ-0006337

Solicitation Cover/Instruction to Vendors (FSA_PRO_TPL_0003) Rev. #5 07.21.2025 Page 4 of 9

GLWA reserves the right to source to more than one vendor if in GLWA’s sole discretion it is determined to be in GLWA’s best interest.

Note: At this time, it is not in GLWA’s best interest to source this requirement to two (2) different vendors supplied by the same manufacturer.

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Wednesday, September 17, 2025

Requisition/Contract No.:

REQ-0006337

Solicitation Cover/Instruction to Vendors (FSA_PRO_TPL_0003) Rev. #5 – 07.21.2025 Page 5 of 9

Instructions to Vendors

1. GENERAL INFORMATION

1.1. Any vendor interested in submitting a response to this solicitation is required to be registered with Euna Procurement at https://glwater.bonfirehub.com. Registration is FREE. By responding to this solicitation, vendor is agreeing to comply with GLWA’s Procurement Policy, available on the GLWA website at https://www.glwater.org/vendors/doing-business-with-glwa/.

1.2. All communications pertaining to this solicitation are to be directed solely to the GLWA procurement staff designated in “Solicitation Cover”.

2. ADDENDA

2.1. It is the responsibility of Vendor’s to check for any addenda posted on Euna Procurement and to make inquiry as to any changes issued thereby. Vendors are advised that no oral interpretation, information, or instruction by any officer, employee, or representative of GLWA shall be binding upon GLWA.

2.2. Any interpretations, corrections, and additional provisions that GLWA may make to this solicitation shall be made only by addendum. Should a Vendor (i) be in doubt as to the true meaning of any portion of this solicitation, (ii) find any ambiguity, inconsistency, or omission herein, or (iii) intend to take exception to any requirement of the solicitation, the Vendor must make a written request for an official interpretation or correction on or before the close of the question-and-answer period established in the Solicitation Cover.

2.3. Any addenda issued by GLWA shall become part of this solicitation and shall be reflected by vendor in its response to this solicitation. Vendors shall submit the latest revision of any form or attachment issued by an addendum with its response.

2.4. If this solicitation is a Request for Bid resulting in a construction agreement, then all addenda issued by GLWA shall be fully incorporated by reference as a part of the contract documents.

3. PREPARATION OF RESPONSE

3.1. GLWA shall have no responsibility and shall not reimburse any Vendor for any costs incurred, however caused, in the process of responding to this solicitation including, without limitation

(i) preparing and submitting its response, (ii) attending solicitation meetings, site tours or oral interviews, (iii) withdrawing its response, (iv) objecting to an award, (v) receiving a “Non-Award Determination”, or (vi) negotiating a contract resulting from this solicitation.

3.2. Vendors are advised that the scope of work is intended to define the minimum standard of quality necessary to complete the work. By submitting a response to this solicitation, vendor affirms that except for assumptions and exceptions explicitly stated, vendor considers its response accurate and sufficient to complete the work.

3.3. Documents included with this solicitation are for vendor’s information and convenience only. If a vendor requires any information beyond what is contained in this solicitation, vendor may be required, in GLWA’s sole discretion, to first provide evidence of a security clearance from the https://glwater.bonfirehub.com/ https://www.glwater.org/vendors/doing-business-with-glwa/

Wednesday, September 17, 2025

Requisition/Contract No.:

REQ-0006337

Solicitation Cover/Instruction to Vendors (FSA_PRO_TPL_0003) Rev. #5 – 07.21.2025 Page 6 of 9

U.S. Department of Homeland Security for each person that may have access to the requested information. Providing evidence of the security clearance does not guarantee the vendor access to the requested information.

4. PREVAILING WAGES ON FEDERALLY FUNDED CONSTRUCTION PROJECTS

If the work under this solicitation is for a federally funded construction project the vendor shall be required to pay prevailing wage rates in compliance with the Davis-Bacon Act.

5. SECURITY FOR SOLICITATION

5.1. If security is required for this solicitation, the security shall be in the form of a bid bond. The bid bond shall (i) be submitted on GLWA’s bid bond form, (ii) name the vendor as principal, (iii) be executed by a surety, either licensed to do business in the State of Michigan or which has an A.M. Best’s rating of A-/VIII or greater and (iv) be properly executed and accompanied by a certified power of attorney. Vendor’s bid security shall be retained by GLWA until the latter of

(i) the end of the period during which bids shall remain open or (ii) seven (7) business days after contract award.

5.2. The bid security of the vendor that is awarded the contract shall be retained until that vendor has (i) submitted all required information, (ii) delivered evidence of insurance, (iii) furnished the required performance and payment bonds, and (iv) executed the contract.

5.3. If the awarded vendor fails to execute the contract as requested, GLWA may annul the award notification and, if so, the bid bond shall be forfeited to GLWA. If GLWA incurs any costs in the forfeiture of the bid bond, vendor and vendor's surety jointly and severally agree to reimburse all of GLWA's costs of collection thereon, including reasonable attorneys’ fees and court costs incurred, with or without suit and interest.

6. SUBCONTRACTORS

6.1. Vendors shall be prepared to retain specific subcontractors and/or suppliers for the performance of the work if required by the solicitation documents to do so. If vendor objects to retaining any specified subcontractor and/or supplier and the concern is not addressed by an addendum, then vendor should refrain from submitting a response to this solicitation.

6.2. GLWA may request the removal and/or replacement of any subcontractor nominated by a vendor prior to awarding the contract. In such event, the vendor shall promptly nominate a qualified substitute or state that it shall self-perform the work involved, if qualified to do so. If a vendor declines to act on either option or otherwise fails to act by the date specified by GLWA, GLWA may, in its sole discretion, elect not to recommend vendor for the award.

6.3. Subsequent to the vendor’s submission of its response to this solicitation, the vendor shall not add or replace any designated subcontractor unless vendor (i) gives written notice to GLWA within ten (10) business days of receipt of an “Award Determination Letter” and (ii) provides all information requested by GLWA. If vendor fails to abide by these terms, GLWA may, in its sole discretion, elect not to recommend vendor for the award.

Wednesday, September 17, 2025

Requisition/Contract No.:

REQ-0006337

Solicitation Cover/Instruction to Vendors (FSA_PRO_TPL_0003) Rev. #5 – 07.21.2025 Page 7 of 9

7. MATERIAL/EQUIPMENT SUBSTITUTES AND “OR-EQUAL” ITEMS

7.1. Contracts shall be awarded on the basis of materials and equipment specified or described in the solicitation documents and any “or-equal” or substitute materials and equipment subsequently approved by GLWA. Requests by vendor for “or-equal” or substitute materials and/or equipment shall be submitted on or before the close of the question-and-answer period.

The request shall provide a detailed description of the “or-equal” or substitute material and/or equipment and its impact on the work, including time. The burden of proof of the merit of the proposed “or-equal” or substitute item shall be on the vendor. GLWA’s decision to accept or reject any “or-equal” or substitute materials and/or equipment shall be final and set forth in an addendum. Vendor shall not rely upon approvals made in any other manner.

7.2. All prices that a vendor sets forth in its response shall be based on the presumption that vendor will furnish the materials and equipment specified or described in the solicitation documents.

Any assumptions regarding the possibility of post-response approvals of “or-equal” or substitution requests shall be made at vendor’s sole risk.

7.3. This section shall not create or impose any express or implied duty on GLWA to exercise the authority granted herein.

8. OPENING OF RESPONSE

Responses to this solicitation shall be downloaded and opened by GLWA within one (1) business day of the advertised due date and time.

9. MODIFICATION OF RESPONSE

No modification, alteration or revision to vendor's response will be accepted after the solicitation closing time and date.

10. WITHDRAWAL OF RESPONSE

A Vendor’s response may be withdrawn subject to and in accordance with the following rules:

10.1. A Vendor’s response shall not be withdrawn unless the vendor, within one (1) business day after the solicitation response opening, files a written claim with GLWA substantiating a mathematical or clerical error in its response. The claim shall include a signed affidavit stating the facts of the error and a request that vendor’s response be withdrawn. The claim shall be e-mailed to Procurement@glwater.org with a subject line that states, “Response Withdrawal Request” and includes the solicitation number and title.

10.2. If a claim to withdraw a response due to an alleged mathematical or clerical error is timely filed, GLWA shall review the claim within ten (10) business days after its receipt.

10.3. GLWA shall review the claim for evidence as to whether:

10.3.1. A Vendor’s response contains an obvious mathematical or clerical error that does not involve a lack of good faith or fair dealing; and

10.3.2. The error is subject to objective certification and is of such grave consequences that to enforce the response by way of a contract would be unconscionable; and mailto:Procurement@glwater.org

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REQ-0006337

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10.3.3. The error is of a material nature; and

10.3.4. The error was not caused in any way by a vendor's violation of an affirmative legal duty or culpable negligence.

10.4. Upon completion of the review, GLWA shall notify the vendor within five (5) business days of its decision to allow or not allow vendor to withdraw its response.

10.5. If GLWA suffers no serious prejudice, except loss of bargain, then GLWA shall allow a vendor to withdraw its response and, if applicable, GLWA shall return vendor's bid security within a reasonable time. Upon withdrawal of its response, vendor shall not be allowed to submit another response to the solicitation. The decision of GLWA shall be final and binding on vendor.

11. EVALUATION OF RESPONSE

11.1. For “Requests for Bids” and “Invitations to Quote”, the award shall be made to the responsible vendor submitting the lowest responsive response. GLWA shall review and validate responses for responsibility and responsiveness and prepare a bid tabulation. Bid tabulation information shall not be made available to vendor until GLWA has validated all responses for responsibility and responsiveness.

11.2. For “Requests for Proposals”, “Requests for Qualifications” and “Requests for Information”, the award shall be made to the responsible vendor with the highest ranked score pending successful negotiations. GLWA shall review and validate responses for responsiveness prior to evaluating and scoring the response. Vendors are advised that an award for “Requests for Information” and “Requests for Qualifications” will not be made unless explicitly stated in the solicitation.

11.3. GLWA reserves the right to waive any minor deviations, irregularities and informalities in the response.

11.4. GLWA reserves the right to reject any and all responses to this solicitation for reasons including, without limitation, responses that GLWA determines are nonconforming, nonresponsive, or unbalanced; responses where vendor purports to add terms or conditions, take exception to any provision of the solicitation documents, alter any template provided by GLWA for vendor’s response, or be otherwise conditional in nature; and/or a finding of vendor non-responsibility as set forth in the GLWA Procurement Policy located at GLWA-Procurement-Policy- 10.26.22.pdf.

11.5. If any grounds for the rejection of a response from the vendor under consideration for award are found, a “Non-Award Determination” shall be made by GLWA, and no further consideration shall be given to that vendor’s response. GLWA shall give written notice thereof to such vendor, including the reasons therefor.

12. CONDITIONS TO FINAL AWARD

Vendor’s response shall not be considered responsible in accordance with the requirements of the solicitation unless vendor, within ten (10) business days after receiving an “Award Determination Letter”, submits all documents that GLWA, in its sole discretion, considers necessary to complete the execution of the contract including, without limitation, the contract and certificates of insurance https://glwa.wpenginepowered.com/wp-content/uploads/2018/06/GLWA-Procurement-Policy-10.26.22.pdf https://glwa.wpenginepowered.com/wp-content/uploads/2018/06/GLWA-Procurement-Policy-10.26.22.pdf

Wednesday, September 17, 2025

Requisition/Contract No.:

REQ-0006337

Solicitation Cover/Instruction to Vendors (FSA_PRO_TPL_0003) Rev. #5 – 07.21.2025 Page 9 of 9 meeting the contract requirements and any required bonds.

13. POST-AWARD

13.1. Vendor shall be e-mailed a fully executed copy of the contract once completed. For some solicitations, a purchase order will constitute the fully executed contract.

13.2. GLWA may periodically evaluate the performance of vendor under any contract resulting from this solicitation. Information gained during this evaluation process may be used by GLWA to evaluate vendor's capabilities to perform future work for GLWA. The criteria by which vendor will be evaluated can be found at https://www.glwater.org/vendors/doing-business-with-glwa/.

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