Bid No. 267009 Fluorosilicic Acid
Closed State & local contract opportunity Posted
- Solicitation number
- S-KS0043-00016286
- State
- Oregon
- Responses due
Opportunity facts
- NIGP codes
- UNSPSC codes
- 47131819 Caustic cleaners
- 73121800 Non metallic mineral products industry services
- 73101607 Ethanol or methanol or derivatives production services
- 73101801 Biomass production services
- 73101610 Pesticide production services
- 73101604 Organic chemical production services
- 47121808 Drain or pipe cleaning equipment
- 47131815 Drain cleaner
- 73101800 Biochemical and biotechnology production
- 73101601 Inorganic chemicals production services
Show all 17
- 73101602 Soda ash or chlorine or caustic soda production services
- 73101606 Ethylene or derivatives production services
- 73101614 Ferments or enzymes services
- 73101802 Bioprotein production services
- 15101803 Methanol
- 73101603 Inorganic acids production services
- 73101605 Acetylene or derivatives production services
Opportunity details come from oregonbuys.gov. Updated .
About this opportunity
The City of Salem, Oregon Department of Public Works - Operations is soliciting bids for the supply of 360,000 pounds of fluorosilicic acid, an aqueous solution used in drinking water treatment to reduce dental caries. Bids must be submitted electronically through Equity Hub's Bid Locker by April 1, 2026, at 11:00 a.m. local time, with public opening and reading conducted virtually via Zoom. Written questions regarding bid specifications must be submitted by March 25, 2026, at 5:00 p.m. local time. The successful bidder must provide NSF/ANSI Standard 60 certification documentation prior to award, comply with ANSI/AWWA B703-11 specifications for fluorosilicic acid quality and purity, and furnish material safety data sheets and affidavits of compliance with each shipment. Delivery is expected within five City business days of order placement to the Geran Island Treatment Facility in Stayton, Oregon, on an F.O.B. destination basis. The contract will be a non-exclusive one-year annual agreement commencing upon execution and continuing until June 30, 2027, with provisions for four additional one-year renewal periods subject to City approval, satisfactory service determination, and budget authorization. The City anticipates awarding the contract within thirty days after the bid closing date.
Bid pricing shall be quoted on a per-pound basis with prices firm for thirty days after closing and remaining firm throughout the initial agreement term except for price decreases; price escalation is permitted after the initial term only for documented material and raw material cost increases, capped at fifteen percent per thirty-day period. A resident bidder preference applies, with non-resident bidders subject to reciprocal preference percentages based on their home state's preferences. The City reserves the right to reject any or all bids and does not guarantee minimum or maximum purchase volumes. The successful bidder must maintain commercial general liability insurance with a combined single limit of not less than $2,000,000 per occurrence, naming the City as an additional insured, and must certify compliance with all applicable Oregon tax laws for the six years preceding the agreement and throughout its term. The contract includes standard City provisions regarding workers' compensation, equal employment opportunity, and compliance with Salem Revised Code Chapter 97 regarding unlawful employment practices. No specific budget range or award value is disclosed in the available procurement documents.
Files
| File | Type | Posted |
|---|---|---|
| Sample Goods AGREEMENT~32.pdf | ||
| 267009 Bid Tabulation.pdf | ||
| 256009 Attachment A AWWA Standard.pdf | ||
| Zoom Bid Opening Instructions 4.1.26~2.docx | DOCX document | |
| 267009 Bid Manual.pdf |
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