FERROUS IRON SOLUTION & FERRIC SULFATE
|
Reference Number:
|
ITB-2025-0083
|
|
Title:
|
FERROUS IRON SOLUTION & FERRIC SULFATE
E-BID
|
|
Due Date:
|
3/19/2026
|
FERROUS IRON SOLUTION & FERRIC SULFATE
City of Houston, Texas
Get on Interest List
Details
Documents
Interest List
Q&A
E-Bid
Changes
Reference No.
ITB-2025-0083
Due Date
March 19, 2026 at 10:0:0 AM CDT
Conference Date
2/25/2026
Basic Info
Categories
Ferrous Sulfate and Ferrous Chloride
Odor Control Chemicals, etc.
Contact Info
Email Address
Joyce.Baker@houstontx.gov
Description
Furnish and deliver Liquid Ferrous Iron Solution and Inorganic Metal Salt (Ferric Sulfate) for Houston Public Works (HPW). FOB destination points as listed on the electronic bid form and on the individual Purchase Order(s), in accordance with the City's Specifications and General Terms and Conditions.
For information related to bid opening, please visit the following link:
Strategic Procurement Division's Bid Opening
Conference Date
Date: February 25, 2026 at 10:00 AM CST
Microsoft Teams Meeting
Join on your computer or mobile app via:
https://www.microsoft.com/en-us/microsoft-teams/join-a-meeting
Meeting ID: 230 596 528 222 40
Passcode: Km2RZ7VC
Or call in (audio only)
Conference Number: +1 936-755-1521
Conference ID: 141 939 543#
(Please mute your phone for the duration of the call)
Line Items
Ferrous Sulfate Iron 4000-5000 Tank
14,205,000
gallon (US)
Ferric Sulfate Liquid, Delivered by Truck Tank Trailer, Not less than 4,000 nor more than 5,000 gallons per specifications.
Charge, Delivery & Misc. Freight
1
each
Demurrage Charge after two-and one-half hours (2.5) of unloading time caused by negligence on the part of the City (per occurrence).
Charge, Delivery & Misc. Freight
1
each
Order Cancellation Fee. Contractor charge for failure by the City of Houston to provide notice of cancellation at least two hours prior to a scheduled delivery.
Charge, Delivery & Misc. Freight
1
each
Re-route Fee: Supplier charge for re-route of scheduled delivery from one City of Houston plant to another.
Charge, Delivery & Misc. Freight
1
each
Re-stocking Fee: Supplier charge for returned loads with seals still intact.
Charge, Delivery & Misc. Freight
1
each
Re-stocking Fee: Supplier charge for returned loads without seals intact.
Line Items
Liquid, Ferric Sulfate, Bulk
85,500
ton (US shipping)
Ferric Sulfate Liquid, Delivered by Truck Tank Trailer, Wet Tons.
Charge, Delivery & Misc. Freight
6
each
Demurrage Fee: Supplier Charge after two and one half (2.5) hours of unloading time delay caused by the City (Per Hour).
Charge, Delivery & Misc. Freight
1
each
Order Cancellation Fee: Supplier Charge for City's failure to provide notice of delivery cancellation at least two (2) hours prior to scheduled delivery.
Charge, Delivery & Misc. Freight
1
each
Re-route Fee: Supplier Charge for re-route of scheduled delivery from one City of Houston plant to another.
Charge, Delivery & Misc. Freight
1
each
Interplant Move Fee: Supplier charge for movement from one tank to another (split loads).
Charge, Delivery & Misc. Freight
1
each
Re-stocking Fee: Supplier charge for returned loads with seals still intact.
Charge, Delivery & Misc. Freight
1
each
Re-stocking Fee: Supplier charge for returned loads without seals intact.
Reference No.
ITB-2025-0083
Due Date
March 19, 2026 at 10:0:0 AM CDT
Conference Date
2/25/2026
This solicitation is an E-Bid. Please register and fill out the form.
You will receive an email with a secure link to submit your response.
Register for E-Bid Submission
Contact Information
Company
Special Designation
Select business designations
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.
Sign-up for a Free Trial, Government Bid Alerts
With Free Trial, you can:
You will have a full access to bids, website, and receive daily bid report via email and web.
Try One Week FREE Now
See Also
Project: Purchase of Heat Transfer Fluid, Wind Direction Sock, Antifreeze - *218622 Ref.
City of Dallas
Bid Due: 6/30/2026
Project: Purchase of Heat Transfer Fluid, Wind Direction Sock, Antifreeze - *218622 Ref.
City of Dallas
Bid Due: 6/30/2026
RFP 2026-002 - Wastewater Treatment Plant Chemicals (PDF) This notice is published in
City of Palestine
Bid Due: 7/14/2026
Project: Child Nutrition Chemical Products and Services for kitchens Ref. #: RFP #
Magnolia Independent School District
Bid Due: 7/21/2026
