Liquid Ammonium Sulfate
Closed State & local contract opportunity Posted
- Solicitation number
- RFB2026-036
- State
- Texas
- Responses due
Opportunity facts
- NIGP codes
- UNSPSC codes
- 12163900 Scale controllers
- 12164000 Bactericides
- 47101612 Polyelectrolytes
- 12165200 Water treatment
- 47100000 Water and wastewater treatment supply and disposal
- 47101615 Water fluoridation chemical
- 47101617 Water treatment chemicals
- 47101500 Water treatment and supply equipment
- 12164001 Registered microbiocides
- 47101576 Chlorine granules
Show all 23
- 47101602 Antiscalants
- 47101609 Microbiocides
- 47101611 Demulsifiers
- 60104201 Water testing chemicals
- 12164100 In situ
- 12162502 Oil in water emulsion breakers
- 12162801 Anionic friction reducers
- 12162802 Cationic friction reducers
- 12164101 In situ additives
- 47101605 Bacterial removal chemicals
- 47101608 Flocculents
- 47101614 Sludge bulking agent
- 76121700 Liquid waste treatment
- Point of contact
-
- Melanie Wade melaniew@wacotx.gov (254) 750-8098
Opportunity details come from txsmartbuy.com. Updated .
About this opportunity
The City of Waco, Texas Purchasing Services is requesting bids for liquid ammonium sulfate for potable-water treatment and distribution facilities under RFB 2026-036, with bids due August 20, 2026 at 10:00 a.m. Central Time and bid opening at 10:01 a.m. the same day via Zoom.
The scope is supply of approximately 625 net wet tons of liquid ammonium sulfate annually, delivered F.O.B. destination to Waco, Texas. Pricing must be submitted on a per-wet-ton basis with all costs including product, transportation, delivery labor, transfer equipment, hoses, fittings, adapters, and technical assistance. Bidders must certify that items bid conform exactly to specifications unless otherwise noted and that prices were developed independently.
Bids are evaluated on a lowest-responsible-bidder standard unless the City determines that best-value considerations apply. Award will be made by September 20, 2026. Contracts exceeding $100,000 require City Council approval. Bidders may offer early-payment discounts at their discretion; standard payment terms are net 30 days after acceptance and invoice receipt.
Vendors must submit proof of insurance including Workers' Compensation, Commercial General Liability with $1,000,000 per occurrence limits, and Business Automobile Liability. Compliance requirements include state-mandated certification forms addressing boycotts of energy companies and Israel, firearm discrimination prohibitions, debarment, conflict of interest, and HUB business certification. The contract term is not explicitly specified, though it is structured as an annual supply agreement with potential extension at the City's discretion. Questions are due August 12, 2026 at 1:00 p.m. Central Time and may be submitted through the City's e-Procurement Platform (EUNA/Bonfire) or via email to Melanie Wade, Purchasing Agent.
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