Opportunity

City of Lincoln Ionwave #26-077

Annual Supply of Liquid Chlorine for City of Lincoln Water System

Posted

April 22, 2026

Respond By

May 06, 2026

Identifier

26-077

NAICS

424690

The City of Lincoln, Nebraska is seeking bids for the annual supply of liquid chlorine to support its Transportation and Utilities Water System at the Ashland Water Treatment Plant. - Government Buyer: - City of Lincoln, Nebraska (Purchasing Department and Transportation & Utilities Water System) - Contracting office: Lincoln Purchasing, 440 S. 8th Street, Suite 200, Lincoln, NE 68508 - Products/Services Requested: - Liquid chlorine, delivered in one-ton cylinders - Estimated annual quantity: approximately 600,000 pounds (about 300 one-ton cylinders) - Product must meet or exceed ANSI/AWWA B301-24 standards and be ANSI/NSF 60 certified for potable water use - Delivery required within 3 to 5 days of order, F.O.B. destination to Ashland Water Treatment Plant, 401 Highway 6, Ashland, NE 68003 - Deliveries coordinated Monday through Friday, 7:30am–2:00pm, with security protocols including advance driver/vehicle identification and on-site verification - Unique/Notable Requirements: - Contractor must maintain a substantial stock of liquid chlorine for timely delivery - Compliance with Foreign Adversary Contracting Prohibition Act and U.S. Citizenship Attestation - Comprehensive insurance coverage required - All transportation, inside delivery, and unloading charges must be included in pricing; no additional fees allowed - OEMs and Vendors: - No specific OEMs named; bids accepted from manufacturers or authorized distributors - Contract Term: - One-year base period with options for three additional one-year renewals

Description

This solicitation is for the annual supply of liquid chlorine for the City of Lincoln Transportation and Utilities Water System at the Ashland Treatment facility. The contract requires delivery of approximately 600,000 pounds of liquid chlorine annually, typically in 300 one-ton cylinders. Deliveries must be made F.O.B. destination within 3 to 5 days of order, coordinated with City staff, and comply with all security protocols. The contract term is one year with options for three additional one-year renewals.

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