Virginia “Ginny” Desorgher
Mayor
City of
GREENFIELD, MASSACHUSETTS
Department of Public Works
189 Wells Street ● Greenfield, MA 01301
Phone 413-772-1528 ● www.greenfield-ma.gov
INVITATION FOR BIDDERS
DEPARTMENT OF PUBLIC WORKS
189 Wells Street
Greenfield, MA 01301
Sealed Proposals addressed to the Department of Public Works, 189 Wells Street, Greenfield,
Massachusetts and endorsed “Proposal for Contract DPW 26-09, Water and Wastewater Treatment
Chemicals” will be accepted by the Department of Public Works in the Administration Building
adjacent to the DPW Yard. Bids will be accepted until 2:00 P.M. on Monday, June 22, 2026 and then at
that time, publicly opened and read aloud in the Administration Building Meeting Room.
As of 10:00 a.m. on Monday, June 8, 2026, copies of the Invitation For Bid Contract Documents and
proposal forms may be secured electronically at no charge by contacting ian.hodgdon@greenfield-
ma.gov or by downloading them from the City’s Procurement Department’s webpage at
https://greenfield-ma.gov/departments/procurement/current_bid_opportunities.php. To get on the
Bidder’s List, proposers should contact the DPW at ian.hodgdon@greenfield-ma.gov or by calling 413-
772-1528 x6102.
Bids shall be submitted in duplicate in a sealed envelope plainly marked “Proposal for Contract DPW
26-09, Water and Wastewater Treatment Chemicals” on the outside. Only Bid Forms 1-6 and required
product information shall be submitted in duplicate.
The City of Greenfield reserves the right to accept or reject any or all proposals if the City deems it in
the public interest or in the interest of the City to do so.
The contract/bid awarding authority is:
City of Greenfield
Department of Public Works
Greenfield, Massachusetts
Contents
Page
Section A: Instructions to Bidders
3
Duration of Contract
7
Section B: Contract Clauses
9
Section C: Technical Specifications
C.1 Sodium Hypochlorite Delivered by Tanker
18
C.2 Sodium Hypochlorite Delivered in 50 gal. Drums
NSF/ANSI/CAN Standard 60
19
C.3 Sodium Bisulfite
20
C.4 Gaseous Chlorine
21
C.5 Zinc-orthophosphate
22
C.6 Sodium Hydroxide Solution 25 % & 50%
24
C.7 Polymer-Clarifloc NE-2671
25
Section D: Check list for Bidders
27
Section E: Bid Form (Complete includes 6 pages)
29
Attachments:
A: 2025 Bid Tab
34
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SECTION A: INSTRUCTIONS TO BIDDERS
1. General
Upon submitting a proposal, each bidder shall be assumed to have made a careful examination of
conditions and specifications and to have fully informed themselves as to the special conditions,
contract and other documents.
The City may reject any and/or all bids. Any bid may be withdrawn prior to the scheduled time for
the opening of bids. Any bid received after the time specified in the Notice to Bidders will not be
considered.
No bid shall be considered which is not based upon these specifications and other contract
documents attached or made part thereto. Further, no bid will be considered which contains any
letters or memorandum qualifying the same, or which is not properly executed. In case of
discrepancy between the numerical number and written number, the written number will be
controlling and will be considered to be the actual bid of the bidder.
No oral, telephone, fax, or electronic bids or modifications will be considered.
The prices must be quoted in the units of measure EXACTLY as stated on the OFFICIAL BID
FORM and shall be completed legibly in ink or typewritten. The unit of measure SHALL
NOT be changed by the bidder.
The Bid Prices shall include all delivery costs, overhead and profit incurred by the vendor in
supplying the product. No fuel surcharges or surcharges of any kind to unit prices will be
allowed during the contract period.
Purchases made by the City of Greenfield are exempt from payment of Federal Excise Taxes,
Federal Transportation Tax and Commonwealth of Massachusetts Sales Tax, and any such taxes
must be excluded from the prices set forth on the Bid Form. Tax exemption certificates will be
furnished by the City upon execution of its respective contract with the successful bidder.
A bidder may elect to submit prices for any single product or group of products specified on the
OFFICIAL BID FORM found at the end of this document. A bidder need not offer prices for all
items requested by the City. Items not being offered for purchase from the Bidder may be
indicated by "no bid" in the unit price column of the OFFICIAL BID FORM. Blanks as
appearing for any item in the Unit Bid Price column shall be interpreted as a "no bid" response
from any bidder
All bid prices shall be of the proper unit quantity and measurement (i.e., $ per lb., $ per gallon, $
per dry ton, etc.). All bid prices less than $1.00 shall be submitted valued to 4 (four) places to
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the right of the decimal in U.S. Currency. All chemical must meet latest AWWA & NSF 60
standards of latest edition.
2. Submission of Proposals
ALL PROSPECTIVE BIDDERS SHALL SUBMIT SEALED PROPOSALS IN DUPLICATE
ON THE OFFICIAL BID FORMS ONLY. Only Bid Forms 1-6 and required product information
shall be submitted in duplicate. The sealed envelope submitted by the prospective bidder shall be
plainly marked “Proposal for Contract DPW 26-09, Water and Wastewater Treatment Chemicals”.
Where proposals are sent by mail to the City, the bidders shall be responsible for their delivery to the
City before the advertised date and hour for the opening of bids. If the mail is delayed beyond the
date and hour set for the bid opening, proposals thus delayed will not be considered.
3. Receipt and Opening of Bids
Bids will be received and opened by the Dept. of Public Works Water Facilities Supt. or by his/her
authorized representative provided nevertheless in the sole discretion of the awarding authority that
the opening of bids may be delayed when due to conditions beyond the control of the awarding
authority. The awarding authority shall notify all bidders of such delay and the time and place of the
opening of the bids.
4. Signatures
Bids shall be signed with the full name of the bidder or an authorized agent of the bidder (if the
bidder is a corporation, the bid shall be signed by a properly authorized officer of the corporation.
The Clerk of the Corporation shall attest to the authority of the signature).
The bid shall indicate whether the bidder is an individual, a partnership or a corporation. In case of a
partnership, the full name of each individual partner shall be given. In case of a corporation, the
corporation name with the name of the State under which it is incorporated, and the names of its
officers shall be given.
5. Acceptance of Bid and Its Effect
5.1 Within seven (7) working days after the opening of the bids, the City will act upon them. The
acceptance of a bid will be given to the successful bidder by notice in writing signed by a duly
authorized representative of the City. The acceptance of a bid shall bind the successful bidder to
execute the Contract and to be responsible for liquidated damages as herein before provided.
The rights and obligations provided for in the Contract shall become effective and binding upon
the parties only with its formal execution of agreement of contract. The acceptance of a bid, as
provided herein, shall constitute the award of the Contract.
5.2 In the event of Tie Bids, the representatives of the vendors submitting the tie bids shall be
notified of the tie and invited to attend a tie breaker session prior to acceptance of the bids. If a
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vendor cannot have a representative present, a representative will be selected from those present
to draw for that vendor. The representative for each vendor shall have the opportunity to draw
straws for the privilege of being awarded the contract to supply that chemical for the term of this
Contract. The vendor represented by the Long Straw drawn shall be considered the accepted
bidder.
6. Competency of Bidder
No proposal will be accepted from or contract awarded to any person, firm or corporation that is in
arrears or is in default to the City upon any debt or contract, or that is a defaulter, as surety or
otherwise, upon any obligation to said City, or had failed to perform faithfully any previous contract
with the City of Greenfield.
7. Obligation of Bidders
At the time of the opening of the bids, each bidder will be presumed to have read and to be
thoroughly familiar with the specifications and all contract documents. The failure or omission of
any bidder to receive or examine any form, instrument or document shall in no way relieve any
bidder from any obligation in respect to its proposal.
8. Time for Executing the Contract
The bidder whose bid shall be accepted will be required to execute a contract with the City. Failure
or neglect to execute a contract within the said period of fifteen (15) days shall constitute a breach of
the agreement affected by the acceptance of the bid. The City shall then go to the next lowest bidder
to execute a contract.
9. Time of Payment
The City shall make payment within thirty (30) days after delivery of any purchase made under the
terms of this Contract, acceptance, and proper invoice of same is submitted and approved by the
proper authority in each community.
10. Questions/Interpretation of Contract Documents
All questions relative to this invitation to bid and the specifications shall be directed to:
Ian Hodgdon
Department of Public Works
189 Wells Street
Greenfield, MA 01301
ian.hodgdon@greenfield-ma.gov
If any person contemplating submitting a proposal is in doubt as to the true meaning of any part of
the specifications, they may submit a written request for an interpretation thereof. To receive
consideration, such questions shall be submitted in writing at least five working days prior to the
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This page summarizes the opportunity, including an overview and a preview of the attached documents.