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  5. ›Chemical Bid Tab 2023-2024-FINAL

Awarded contract·City of Fort Smith·Arkansas

Chemical Bid Tab 2023-2024-FINAL

Won by AR Lime Co. +20 more$3MAwarded 9/19/2023Multiple Award
Contract source

Awarded vendors

  • AR Lime Co.
  • Brenntag Southwest
  • Aulick Chemical Solutions
  • BioSafe Systems
  • Carmeuse Lime, Inc.
  • Carus Corporation
  • Chemtrade Chemicals
  • Donau Carbon
  • Enviro Tech Chemical
  • Evonik Corporation
  • Jacobi Carbons, Inc.
  • Lhoist North America
  • Mississippi Lime Co.
  • Norit Americas Inc.
  • Thatcher Company Inc.
  • Water Tech, Inc.
  • G2O Tech
  • Univar
  • Atlas Carbon, LLC
  • USALCO
  • Pencco, Inc.

Description

The City of Fort Smith awarded a multi‑vendor contract to supply its water‑treatment and wastewater‑treatment plants for fiscal year 2023‑2024. The contract covers a comprehensive portfolio of chemicals—including hydrated lime, liquid chlorine, ferric sulfate, polymers, activated carbon, sodium hypochlorite, calcium nitrate, soda ash, fluorosilicic acid, and peracetic acid—each priced per unit (ton, pound, gallon, etc.) and delivered within tight lead‑times. Procurement was conducted via a mixed approach: competitive bidding for many items, negotiated regional‑supplier pricing for others, and sole‑source awards where justified. The contract’s effective period runs from October 1 2023 to September 30 2024, with the City retaining the right to adjust prices quarterly. Key points include: • Multiple vendors were awarded specific line‑items, reflecting a strategy to diversify supply sources and mitigate risk. • All chemicals must meet NSF‑60 and relevant AWWA specifications, and each delivery must be accompanied by a certified weight ticket and a Certificate of Analysis at no cost to the City. • Late‑delivery penalties of up to 5 % of the invoice amount apply, and the City may procure elsewhere for non‑performance, emphasizing the importance of reliability and service quality.

Attached files

Key dates

Bids closed
9/6/2023
Intent to award
9/19/2023
Awarded
9/19/2023
Starts
10/1/2023
Ends
9/30/2024
Duration
1 year

Last updated

Details

Award type
Multiple Award
Procurement
Other Than Full and Open Competition
Industry
Water Management and Sanitation
NAICS
423830
Solicitation №
5501‑2324‑BA

Contract value

$3,000,000

The contract does not disclose a total dollar figure, but we can approximate based on typical consumption volumes and the unit prices listed. For example: • Hydrated lime – ~450 tons @ $500/ton ≈ $225,000. • Liquid chlorine – estimated 200 wet tons @ $2,760/ton ≈ $552,000. • Polymers and coagulants – combined ~100,000 lb @ $5,000 per gallon (approx.) ≈ $500,000. • Activated carbon – ~80 tons @ $0.64/lb ≈ $112,000. • Sodium hypochlorite, calcium nitrate, soda ash, fluorosilicic acid, peracetic acid – collectively add another $1–1.5 million. Adding administrative fees (e.g., the 3 % eBridge transaction fee) brings the total to roughly $3 million. This ball‑park estimate assumes average plant consumption patterns for a mid‑size municipality and reflects the high‑value items (chlorine, polymers) that dominate spend.

AI estimate from the award documents

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