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City of Tucson·Arizona

Chemical Disinfection Supplies

Closes 3/28/2025$50k – $100kRequest for Quotation
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Description

The City of Tucson is seeking a contractor to provide chemical disinfection supplies and field meters to the City's Water Department on an as-needed basis. The contractor will be required to provide a comprehensive supply contract to service two distinct facilities: the Hydrology Laboratory and the Water Quality Laboratory. The contract will include the provision of chemical and laboratory equipment supplies, as well as field meters and calibration supplies. The contractor must demonstrate their adherence to all relevant industry and safety standards and maintain responsive customer support systems. • The contract will be for a period of one year, with the option to renew for four additional one-year periods. • The contractor must provide detailed documentation, including comprehensive product catalogs and transparent pricing structures. • The contractor must demonstrate their ability to meet the City's exacting standards for quality, reliability, and scientific precision. • The contractor must provide warranty and maintenance support for the equipment and supplies provided. • The contractor must offer competitive pricing and flexible purchasing options.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Mohammed Hantoosh(Senior Contract Officer)

[email protected]

(520) 633-0385

Key dates

Opened
3/6/2025
Questions due
3/18/2025
Closes
3/28/2025
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Chemical Manufacturing
NAICS
325000
Solicitation №
250106

Budget estimate

$50,000 – $100,000

The total payments under this contract shall not exceed $100,000. The actual budget will depend on the quantity and type of supplies and equipment provided by the contractor. The contractor will be paid based on the unit prices specified in the contract, and the City will pay the contractor following submission of itemized invoices for the services rendered.

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