ATTACHMENT A Polymer.pdf
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- Attached to
- Wastewater Treatment Chemicals
- Solicitation number
- S-KR0970-00005931
- Issued by
- Oregon
About this file
This document is an attachment to a state and local contract opportunity for Cationic Polyacrylamide in the City of Redmond, Oregon. The City of Redmond Wastewater Division uses approximately 13,300 to 22,800 lbs. of liquid Cationic Polyacrylamide annually for the dewatering of Biosolids. The polymer is purchased in 2,200 lb. totes and delivered to the Water Pollution Control Facility. The City may divide the contract between up to two suppliers or award it to a single contractor. The polymer must meet or exceed AWWA standards and be accompanied by a Certificate of Analysis for each batch. The City reserves the right to require a 30-day trial period and reject any polymer that is more than 5% less effective than the control sample. Deliveries must be made within a specified time window, and suppliers are responsible for spillage cleanup and disposal.
The bid schedule provides pricing for 1 lb. and 2,200 lb. totes of Cationic Polyacrylamide. Bidders can propose to supply a percentage of the total material. Additional costs for expedited or weekend deliveries must be specified. The contract may be awarded to one or more suppliers based on the responses to this Invitation to Bid.
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Other files
| File | Type | Posted |
|---|---|---|
| 2023 WPCF Chemicals Invitation to Bid.pdf | ||
| ATTACHMENT B Quicklime.pdf | ||
| ATTACHMENT C Hypochlorite.pdf | ||
| ATTACHMENT D Sample Goods Contract.pdf |
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Text version
ATTACHMENT A: Cationic Polyacrylamide
SPECIFICATIONS
Polymer described as Cationic Polyacrylamide dispersed in light mineral oil equal to ZETAG 7879.
Intended Use and General Description:
1. The City of Redmond Wastewater Division uses approximately thirteen thousand three hundred pounds (13,300 lbs.) to twenty-two thousand eight hundred (22,800 lbs.) of liquid Cationic Polyacrylamide annually for the dewatering of Biosolids, depending upon the supplier.
2. Polymer is purchased in two thousand two hundred (2200) lb. totes and delivered to a loading dock at the Water Pollution Control Facility (WPCF) located at 3100 NW 19th St Redmond OR 97756. The loading dock at City of Redmond’s WPCF is not of standard height and requires all delivery trucks to have a liftgate for proper delivery of all products.
3. The estimated Polymer quantity required/usage is summarized in the table below. These quantity estimates are not guaranteed and there shall be no minimum or maximum yearly purchase obligation.
They are used for evaluating bidder’s ability to meet chemical demands and price estimates. Contracts for delivered product may be divided between up to (2) suppliers or awarded to a single contractor at 100% based on the responses to this ITB.
QUANTITY OF POLYMER (TONS)
ANNUAL TOTAL USAGE RANGE 13,300 lbs. – 22,000 lbs. * DAILY USAGE RANGE 40 lbs. – 80 lbs.
*historic values depending upon supplier
SPECIFICATIONS:
QUALITY: The polymer delivered shall meet or exceed applicable provisions of the American Water Works Association Standard for Cationic Polyacrylamide and all subsequent revisions or corrections.
City of Redmond WPCF may require an affidavit of compliance with all applicable requirements of the standard. Failure to provide such affidavit within a reasonable time of the request shall be cause for rejection of the bid or termination of the supply contract. The proposal should also include a safety data sheet (SDS) and the most recent representative chemical analysis report of the polymer to be supplied, as prepared by a reputable outside laboratory or bidder’s in-house laboratory if ISO-certified. These sheets should be representative of the chemical used for the completed bid schedule page. A Certificate of Analysis from each manufactured batch shall accompany each shipment of polymer. These batch analyses shall include but are not limited to the following: 1) Product Name, 2) Batch Identification, 3) Specific Gravity, 4) % Cationic Polyacrylamide by weight, 5) Date of batch.
PHYSICAL REQUIREMENTS & SPECIFICATIONS:
1. The polymer supplied must be dispersion/emulsion type only and readily and completely soluble in water. The polymer must maintain ninety percent (90%) effectiveness for up to six (6) full months after delivery. Physical and chemical characteristics shall not change during this period.
The polymer materials in both concentrated and diluted forms shall be classified as non-hazardous material for shipping and use under applicable standards, and shall not require special handling, nor shall they pose hazards to employees working with them. The polymer supplied must have low toxicity with respect to contact with the skin and eyes and to accidental ingestion or inhalation. First aid or other suggested medical treatment procedures for this product must be furnished by the supplier prior to delivery or first shipment. The material shall not be corrosive to the equipment. The vendor shall be responsible for any equipment necessary to make their polymers compatible with the existing storage and handling facilities. All polymer containers will be stamped with the date of production and an expiration date.
2. The polymer used shall cause efficient and effective conditioning and flocculation of municipal sludge which is applied to the dewatering process used by the City. If a polymer is selected other than current polymer used by the City, the City reserves the right to require a thirty (30) day trial period for a performance comparison on various feed sludge conditions that might occur in the digestion process. Upon evaluation of the performance of the polymer, the City reserves the right to reject or accept the proposed polymer based on the ability to perform under various sludge conditions. If any shipment of polymer is proven to be more than five percent (5%) less effective than the control sample, the City reserves the right to reject that shipment. The rejected material shall be removed by the supplier at the supplier’s expense. The supplier shall then replace the rejected material with satisfactory material or credit to the city for the full delivered price of the rejected material.
3. Upon request, vendor shall provide technical assistance throughout the contract period for improving the performance and utilization of their product. Vendor will be required to conduct testing, under the Wastewater Division Treatment Supervisor’s supervision, to ensure compliance with the requirements when materials are deemed unsatisfactory.
TRIAL PERFORMANCE TEST RUN:
1. Trial test runs will be performed on municipal sludge using the City’s existing dewatering equipment (Belt Filter Press).
2. Selected vendors for the trial run will furnish all sample polymer(s) at the vendor’s expense. It will be the responsibility of the vendor to demonstrate that the polymer being proposed can perform as requested. Each vendor will be limited to two (2) products per dewatering method for trial purposes. The material shall be free of any foreign matter or compounds that may injure dried sludge for use as a soil conditioner, or seriously influence process operation of the Water Pollution Control Facilities.
3. The following conditions will be followed during the trial test runs of each product before awarding a contract:
a. The Wastewater Division Treatment Supervisor, or his designee, will schedule the polymer testing dates with each vendor.
b. The City will allow the vendor to operate (under direct supervision by the City) all existing dewatering equipment if the vendor so desires to ensure the most effective and efficient performance of their product.
c. Through-put of sludge processed during trial test runs must be consistent with the volume processed during normal operations by City Staff.
d. The vendor will be allowed up to two (2) working days to perform trial test runs for polymer proposed based on belt press performance.
e. Vendor shall provide Excel spreadsheet with formulas for all applicable parameter calculations at the end of each trial run with finalized, legible calculations turned into the City staff at the end of each day of the testing period. Spreadsheet shall also include cost per dry ton of all test run trials.
f. The Vendor shall provide verification of the efficiency of their product, in volumes similar to Zetag 7879. Validation of pounds of biosolids treated per pound of product is required.
g. City personnel will collect samples from each trial test run and analyze for percent solids concentration and percent recovery filtrate. City personnel will provide the percent solids concentration of the sludge holding tank.
Other Conditions:
PRODUCT ACCEPTANCE:
1. All bulk shipments must contain the following at the time of delivery:
a. A shipping manifest and markings identifying the product, grade, net weight, brand name, and name and address of the manufacturer.
b. A certificate of product analysis certifying that the Cationic Polyacrylamide shipment meets or exceeds the minimum specifications outlined herein.
2. City of Redmond WPCF reserves the right to reject any load, at no cost to City of Redmond WPCF, if any of the above items are missing at the time of delivery or if the load does not meet the minimum physical or chemical requirement of this contract specification.
3. The Supplier shall provide a replacement delivery truck and product within 24-hours after receiving notification that the bulk shipment is unacceptable. Notice of nonconformance shall be in accordance with Section 5.6 of AWWA B202-13.
DELIVERIES:
1. Supplier shall provide City of Redmond WPCF with a contact name and phone number for ordering, and an emergency phone number for 24-hour service.
2. Polymer solution shall be purchased and delivered in two thousand two hundred (2,200) lbs. totes.
Proposal prices should be based on deliveries of this size. Delivery trucks must be confirmed as dedicated with a lift gate for delivery to ensure that additional City of Redmond WPCF time is not spent receiving deliveries. Each delivery of polymer must be accompanied by a notification indicating that the delivery truck has a lift gate capable of placing shipments (2,200 lbs. totes) onto the dewatering building loading dock. The body of the delivery truck shall be designed to prevent leakage in transit and shall give protection against precipitation, condensation, contamination, and corrosion.
All delivering trucks must conform to all Federal and State specifications.
3. All materials shall be delivered FOB to the City of Redmond WPCF and be ready for immediate dilution with water and injection into the dewatering system. Delivery and quantity will be on an as-needed basis. All deliveries are subject to inspection, count and/or testing.
4. Supplier shall be responsible for removal and final disposal of all empty polymer containers. When each site reaches a maximum of eight (8) empty containers, ALL empty containers shall be removed for proper disposal within ten (10) working days of receiving notification from the City.
5. Cationic Polyacrylamide must be delivered on the date requested by City of Redmond WPCF Staff
(normally Monday through Friday) unless immediate deliveries are required by City of Redmond WPCF. If immediate deliveries are required, shipments shall be delivered within three (3) business days of receipt of the order unless directed to deliver later by City of Redmond WPCF Staff. Deliveries shall be started at 7 am at the earliest and unloading shall be finished by 2 pm unless an alternate delivery time is approved in advance by City of Redmond WPCF Staff. The proposal should indicate if the 7 am to 2 pm delivery window will cause any issues. Conditions may arise which require emergency deliveries including holidays, weekends, and night hours within twenty-four (24) hours after notification. Unless approved by City of Redmond WPCF in advance, no delivery can be made if a City of Redmond WPCF representative is not on site.
6. Suppliers that intend to utilize the services of a third-party hauling company for some or all deliveries are responsible for ensuring that the hauler they have selected can and will deliver their product to City of Redmond WPCF. Failure to provide this assurance and submit an affidavit may be cause for the proposal being rejected.
7. The supplier must notify City of Redmond WPCF of any anticipated late deliveries at least 24 hours in advance of the scheduled delivery time and date unless delivery delays are the result of in-route transportation delays. Delivery times and dates must be coordinated between the successful Bidder and City of Redmond WPCF on a schedule that meets the needs of City of Redmond WPCF but at no time can a delivery occur more than two (2) days after the requested delivery date unless City of Redmond WPCF requests a later delivery. Persistent late deliveries may be used as a basis for contract cancellation.
SPILLAGE & UNAUTHORIZED DISCHARGES:
1. The Cationic Polyacrylamide shall be delivered free of spillage and in clean condition. The Supplier must be prepared to provide safety training on the safe handling and use of the chemical and emergency procedures in the event of a leak or spill. Should a chemical spill or leak result due to negligence, faulty equipment, or inferior packaging on the part of the Supplier or their agents, the Supplier and their agents must be responsible for cleaning the spill or leakage and for bearing the cost incurred due to spill or leakage clean- up. It must be the Suppliers responsibility to effect immediate containment, clean-up, disposal, and restoration activities in accordance with the individual Facility’s requirements and all applicable laws and regulations. All material associated with such clean-up operations must be hauled away and lawfully disposed of at no charge to City of Redmond WPCF. The property of City of Redmond WPCF where the delivery is being made must not be used for such disposal. If the spill is NOT cleaned up, City of Redmond WPCF will hire a certified hazardous material handling company to clean up the spill, and the costs incurred, including any fines or penalties which may be imposed by regulating authorities, will be charged to the Supplier. Chemicals must stay in the possession of the Suppler and must not be unloaded until accepted by City of Redmond WPCF. All chemicals must be delivered in accordance with Department of Transportation regulations. Any regulatory agency fines or penalties due to Supplier spillage will be the responsibility of the Supplier.
2. Supplier shall provide a Spill Response Plan that shall include, but not limited to:
a. Spill containment provisions.
b. Spill response team and notification list; and
c. Product SDS information that prescribes necessary personal protective equipment (PPE) requirements for safe handling.
SAFETY REQUIREMENTS: The Supplier, their employees, subcontractors, and/or agents must conform to the rules and regulations pertaining to safety established by Oregon OSHA, and they must adhere to all State, Federal and Occupational Safety and Health Act (OSHA) safety standards
REFERENCES: The Supplier must submit with the proposal a list of a minimum of three references that have purchased similar chemicals and services from the Supplier. The Supplier must provide the company or agency name, contact name, and telephone number for each reference. Due to the quantity City of Redmond WPCF is requesting, City of Redmond WPCF requests that the references are some of the higher quantity users of the chemical.
COMPETENCY OF SUPPLIERS: Before a contract is awarded, the Supplier may be required to furnish a complete statement of financial ability and experience in performing the proposed services. In accordance with the provisions of the Oregon Revised Statutes Title 52 and other regulations, the contractor must have and maintain current all necessary licenses or certificate.
EXHIBIT C – BID SCHEDULE
Cationic Polyacrylamide
All costs for the purchase of Cationic Polyacrylamide must be included in the amount shown below on this Form, including all mill assessments, fees, excise taxes, transportation charges, testing, etc. Any exceptions to the cost must be noted under specific deviations on the agreements. Bidders should submit proposed costs in cost/2,200 lb. tote delivered. If a Bidder cannot meet the 100% demand but can meet a percentage of the demand, this should be clearly shown in the table below or described in the proposal.
Item # Quantity Description Unit Price Extension
1-pound Cationic
Polyacrylamide dispersed in light mineral oil
$ /1 lb
(Contracted for
100% of Material)
2,200 lbs.
Polyacrylamide
$ /2,200 lb tote
(Contracted for % of material) listed in item 1
Polyacrylamide
Additional cost escalators if required delivery within 24 hours or required delivery on weekends. Please summarize in this section or any additional cost escalators the contractor may expect necessary.
Name of Bidder: _______________________________________________________________________
(Person, Firm, or Corporation)
Signature: ______________________________________ Date: __________________ (Authorized Representative)
Title of Authorized Representative: _________________________________________________
| EXHIBIT C – BID SCHEDULE |
| Cationic Polyacrylamide |
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