SPECIFICATION Bid2026-023 High Density Polyethylene Pipe.pdf
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- Attached to
- High Density Polyethylene Pipe
- Solicitation number
- 2026-023
- Issued by
- Kent County, Rhode Island
About this file
This document is a formal bid specification from the City of Warwick, Rhode Island for the procurement of High Density Polyethylene (HDPE) Pipe through Bid2026-023. The bid solicits pricing for various diameter pipes (8", 10", 12", 18", 24", 36", and 48") in both perforated and plain configurations, with approximately 500 linear feet estimated for each diameter. Bids are due on Wednesday, April 9, 2025, at 11:00 AM, with public bid opening scheduled for the same time and date. The contract term is set for two years, from July 1, 2025, through June 30, 2027, with potential for one additional extension upon mutual agreement.
Pricing will be evaluated on the lowest responsive bid, with vendors required to provide unit pricing for pipe sections and couplings for different diameters across two contract years. The bid includes a non-core items percentage discount and requires vendors to specify delivery time after receiving the order. The City of Warwick reserves multiple rights, including rejecting any or all bids, waiving minor informalities, terminating the contract with 30-day notice, and potentially consulting additional contract portals such as RI State MPA, NASPO, and MHEC for comparable offerings. The city is tax-exempt and expects vendors to comply with all applicable city, state, and federal laws.
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Text version
Francis M. Gomez Frank J. Picozzi
Purchasing Agent Mayor
City of Warwick Purchasing Division
(Mailing Address)
3275 Post Road
Warwick, Rhode Island 02886
Tel (401) 738-2013
Fax (401) 737-2364
The following notice is to appear on the City of Warwick’s website Monday, March 24, 2025. The website address is http://www.warwickri.gov/bids.
CITY OF WARWICK
BIDS REQUESTED FOR
Bid2026-023 High Density Polyethylene Pipe
Specifications
Specifications are available in the Purchasing Division, Warwick City Hall, Monday through Friday, 8:30 AM until 4:30 PM on or after Monday, March 24, 2025. If you received this document from our homepage or from a source other than the City of
Warwick Purchasing Division, please check with our office prior to submitting your bid to ensure that you have a complete package. The Purchasing Division cannot be responsible to provide addenda if we do not have you on record as a plan holder.
Submissions All bids should be submitted with one (1) original and two (2) copies in a sealed envelope
(total of three (3) copies), which should read: YOUR COMPANY NAME plainly marked on the exterior of the envelope as well as “Bid2026-023 High Density Polyethylene Pipe”. No bids will be accepted via Facsimile or email. All bids must be sealed. Sealed bids will be received by the Purchasing Division no later than 11:00 AM, Wednesday, April 9, 2025. The bids will be opened publicly commencing at 11:00 AM on the same day at 65 Centerville
Road, Meeting Room 2.
Delivery
If delivering in person or sent by delivery service (FedEx/UPS/DHL etc.) use physical address
65 Centerville Road, Warwick, RI 02886, Suite D. If sent via United States Postal Service use mailing address 3275 Post Road Warwick, Rhode Island 02886.
Awards
Awards will be made on the basis of the lowest evaluated or responsive bid price.
http://www.warwickri.gov/
Questions
Please direct questions related to the bidding process, how to fill out forms, and how to submit a bid (Pages 1-8) to the Purchasing Division.
• Email: bids@warwickri.gov
• Phone: 401-738-2013
Please direct all questions related to the specifications outlined (beginning on page 9) to the issuing department’s subject matter expert:
• Name: Eric Hindinger
• Title: Engineering Program Manager
• Phone: 401-921-9608
• Email: eric.j.hindinger@warwickri.gov
Individuals requesting interpreter services for the hearing impaired must notify the
Purchasing Division at 401-738-2013 at least 48 hours in advance of the bid opening date.
Original Signature on File
Francis M. Gomez
Purchasing Agent mailto:bids@warwickri.gov
PLEASE COMPLETE THIS PAGE & SUBMIT WITH YOUR BID
Acknowledgement of Addendum (if applicable)
Addendum Number Signature of Bidder
COMPANY NAME: _______________________________________
COMPANY ADDRESS: ____________________________________
COMPANY ADDRESS: ____________________________________
BIDDER'S SIGNATURE: __________________________________
BIDDER'S NAME (PRINT): ________________________________
TITLE: ___________________ TEL. NO.: ___________________
EMAIL ADDRESS: _______________________________________*
Email Address to send Purchase Orders: _______________________________
*Please include your email address. Future bids will be emailed, unless otherwise noted.
II. AWARD AND CONTRACT:
The CITY OF WARWICK, acting as duly authorized through its Purchasing
Agent/Finance Director/Mayor, accepts the above bid and hereby enters into a contract with the above party to pay the bid price upon completion of the project or receipt of the goods unless another payment schedule is contained in the specifications. All terms of the specifications, both substantive and procedural, are made terms of this contract.
DATE: ___________________________ ________________________________
Bid2026-023 Purchasing Agent
CERTIFICATION & WARRANT FORM*
This form must be completed and submitted with sealed bid.
Failure to do so will result in automatic rejection.
Any and all bids shall contain a certification and warrant that they comply with all relevant and pertinent statues, laws, ordinances and regulations, in particular, but not limited to Chapter 16-
Conflicts of Interest, of the Code of Ordinances of the City of Warwick. Any proven violation of this warranty and representation by a bidder at the time of the bid or during the course of the contract, included, but not limited to negligent acts, either directly or indirectly through agents and/or sub-contractors, shall render the bidder’s contract terminated and the bidder shall be required to reimburse the City for any and all costs incurred by the City, including reasonable attorney fees, to prosecute and/or enforce this provision.
Signature Date
Company Name
Address
Address
*This form cannot be altered*
NOTICE TO BIDDERS
The IRS Form W-9 is available on www.warwickri.gov should be completed and submitted with the bid if the bidder falls under IRS requirements to file this form.
All bids should be written in ink or typed. If there is a correction with whiteout, the bidder should initial the change.
Any deviation from the specifications must be noted in writing and attached as part of the bid proposal. The bidder should indicate the item or part with the deviation and indicate how the bid will deviate from specifications.
Bids received prior to the time of the opening will be securely kept, unopened. No responsibility will be attached to an officer or person for the premature opening of a bid not properly addressed and identified.
The opening of bids will be in the order established by the posted agenda and the agenda will continue uninterrupted until completion.
Once an item has been reached and any bids on that item has been opened, no other bids on that item will be accepted and any such bid will be deemed late.
Negligence on the part of the bidder in preparing the proposal confers no rights for the withdrawal of the proposal after it is open.
The contractor will not discriminate against any employee or applicant for employment because of physical or mental handicap for any position for which the employee or applicant is qualified and that in the event of non-compliance the City may declare the contractor in breach and take any necessary legal recourse including termination or cancellation of the contract.
A bidder filing a bid thereby certifies that no officer, agent, or employee of the City has a pecuniary interest in the bid or has participated in contract negotiations on the part of the
City, that the bid is made in good faith without fraud, collusion, or connection of any kind with any other bidder for the same call for bids, and that the bidder is competing solely in his own behalf without connection with, or obligation to, any undisclosed person or firm.
All proposals submitted become the property of the City and will not be returned. If the company intends to submit confidential or proprietary information as part of the proposal, any limits on the use or distribution of that material should be clearly delineated in writing. This information should be submitted in a sealed envelope, clearly labeled confidential and where it should be submitted in the response. Please be advised of the
Freedom of Information Act as it may pertain to your submittal.
For a bid to be awarded to a corporation, limited liability company or other legal entity, prior to commencing work under the awarded bid, that corporation, company or legal entity may be required to provide to the Purchasing Agent a Certificate of Good
Standing dated no more than thirty (30) days prior to the date upon which the bid approval was made.
If required, the successful bidder will provide Certificate of Good Standing within ten
(10) calendar days after notification or the City reserves the right to rescind said award.
Prices to be held firm for two (2) years, July 1, 2025 through June 30, 2027. Term contracts may be extended for one (1) additional term upon mutual agreement unless otherwise stated.
The City is exempt from the payment of the Rhode Island Sales Tax under the 1956
General Laws of the State of Rhode Island, 44-18-30, Paragraph I, as amended.
The Purchasing Agent reserves the right to reject any and all bids, to waive any minor deviations or informalities in the bids received, and to accept the bid deemed most favorable to the interest of the City.
The City reserves the right to terminate the contract or any part of the contract in the best interests of the City, upon 30-day notice to the contractor. The City will incur no liability for materials or services not yet ordered if it terminates in the best interests of the City. If the City terminates in the interests of the City after an order for materials or services has been placed, the contractor will be entitled to compensation upon submission of invoices and proper proof of claim, in that proportion which its services and products were satisfactorily rendered or provided, as well as expenses necessarily incurred in the performance of work up to time of termination.
No extra charges for delivery, handling or other services will be honored. All claims for damage in transit will be the responsibility of the successful bidder. Deliveries must be made during normal working hours unless otherwise agreed upon.
All costs directly or indirectly related to the preparation of a response to this solicitation, or any presentation or communication to supplement and/or clarify any response to this solicitation which may be required or requested by the City of Warwick will be the sole responsibility of and will be borne by the respondent.
If the respondent is awarded a contract in accordance with this solicitation and fails or refuses to satisfy fully all of the respondents’ obligations thereunder, the City of
Warwick will be entitled to recover from the respondent any losses, damages or costs incurred by the City as a result of such failure or refusal.
The City reserves the right to award in part or full and to increase or decrease quantities in the best interest of the City.
Any quantity reference in the bid specifications are estimates only, and do not represent a commitment on the part of the City of Warwick to any level of billing activity. It is understood and agreed that the agreement will cover the actual quantities ordered during the contract period.
The City reserves the right to rescind award for non-compliance to bid specifications.
The successful bidder must adhere to all City, State and Federal Laws, where applicable.
The City of Warwick, in addition to soliciting bids in response to this bid, may consult, consider, and make an award for any and all open bid offers for a comparable unit as sought herein at the following websites:
RI State MPA: https://www.ridop.ri.gov/contract-portal/
NASPO: https://www.naspo.org/
MHEC (Massachusetts Higher Education Consortium): https://www.mhec.net/ https://www.ridop.ri.gov/contract-portal/ https://www.naspo.org/ https://www.mhec.net/
PLEASE COMPLETE THIS PAGE AND SUBMIT WITH YOUR BID
PRICING MAY NOT BE CONFIDENTIAL
BID AND CONTRACT FORM
TITLE OF SPECIFICATION: Bid2026-023 High Density Polyethylene Pipe
I. BID:
WHEREAS, the CITY OF WARWICK has duly asked for bids for performance of services and/or supply of goods in accordance with the above-indicated specifications.
The person or entity does irrevocably offer to perform the services and/or furnish the goods in accordance with the specifications, which are hereby incorporated by reference in exchange for the bid price.
This offer will remain open and irrevocable until the CITY OF WARWICK has accepted this bid or another bid on the specifications or abandoned the project.
The bidder agrees that acceptance by the CITY OF WARWICK will transform the bid into a contract. This bid and contract will be secured by Bonds, if required by the specifications.
*Pricing sheet as follows*
Please fill in vendor name on each page.
Pricing sheets are scanned in for accuracy.
(PRICING SHEET MAY NOT BE CONFIDENTIAL)
VENDOR NAME: ______________________________________________________
Item
Description Year 1 Year 2
8” diameter - Approx. 500 lineal feet
1a per ft. perforated $ $
1b per ft. plain $ $
1c per coupling $ $
10” diameter - Approx. 500 lineal feet
2a per ft. perforated $ $
2b per ft. plain $ $
2c per coupling $ $
12” diameter - Approx. 500 lineal feet
3a per ft. perforated $ $
3b per ft. plain $ $
3c per coupling $ $
18” diameter - Approx. 500 lineal feet
4a per ft. perforated $ $
4b per ft. plain $ $
4c per coupling $ $
24” diameter - Approx. 500 lineal feet
5a per ft. perforated $ $
5b per ft. plain $ $
5c Per coupling $ $
36” diameter - Approx. 500 lineal feet
6a per ft. perforated $ $
6b per ft. plain $ $
6c per coupling $ $
48” diameter - Approx. 500 lineal feet
7a per ft. perforated $ $
7b per ft. plain $ $
7c per coupling $ $
8 Non-core items percentage off % %
Delivery time in calendar days ARO
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