7449-Bid Invitation Extended7449
General Equipment Repair and PM Services
Issue Date:8/17/2020
Questions Deadline:8/31/2020 10:00 AM (CT)
Response Deadline:9/9/2020 11:00 AM (CT)
Denton - Purchasing
Contact Information
Contact:Crystal Westbrook
Address:Senior Buyer
901-B Texas Street
Denton, TX 76209
Phone:(940) 349-7100
Email:crystal.westbrook@cityofdenton.com
Page 1 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
Event Information
Number:7449
Title:General Equipment Repair and PM Services
Type:Request for Proposal
Issue Date:8/17/2020
Question Deadline:8/31/2020 10:00 AM (CT)
Response Deadline:9/9/2020 11:00 AM (CT)
Notes:
Out of an abundance of caution, the City of Denton is not accepting hard
copy bids.
Please submit all bids electronically in Ionwave at
https://dentontx.ionwave.net.
The City highly recommends that respondents do not wait until minutes
before the due date and time to submit proposal.
The submittal process may take significant time.
Submissions accepted via IONWAVE ONLY (no emails).
Questions must be submitted by the deadline via IONWAVE only (no
emails/no phone calls)
The City of Denton (the City) is requesting submissions to contract with an individual
or business with considerable experience in providing goods or services of this
solicitation. The responses and the cost solutions shall be submitted to the City of
Denton in a sealed submission.
The awarded individual or business shall possess a proven track record of using
innovative approaches to providing goods and services that represent the best value
to their clients. The awarded individual or business shall have the ability to
accomplish all aspects of the requested services. The selected individual or firm
should be able to provide innovative methods to deal with municipal challenges, and
cost effective solutions.
A firm may submit a solicitation response for one or more of the categories of
product or services requested in this solicitation.
It is the intent of the entity to consider interlocal cooperative agreements and
state/federal contracts in determining the best value for the entity.
Ship To Information
Address:901B Texas Street
Denton, TX 76209
Billing Information
Contact:City of Denton
Address:Accounts Payable
215 E McKinney St
Denton, TX 76201-4299
Page 2 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
Bid Activities
Pre-Bid Conference 8/19/2020 9:30:00 AM (CT)
A non-mandatory pre-solicitation conference will be available to interested contractors. Attendance at the pre-
solicitation conference is strongly encouraged prior to submission of a response. The conference will be held virtual.
To join please see the information below:
Call +1 (940) 208-1678
Conference ID: 897 156 392#
Bid Attachments
7449-Sample Contract.pdf Download
Sample Contract
7449-SOW.pdf Download
Scope of Work
Conflict_of_Interest_Questionaire.docx Download
Conflict of Interest Questionnaire
Safety_Record.docx Download
Safety Record
Contractor_Wage_Information.pdf Download
Contractor Wage Information
Local Preference Resolution.pdf Download
Local Preference Resolution
Requested Attachments
Conflict of Interest Questionnaire
(Attachment required)
The individual or business must disclose any business relationship that would have an effect, of a conflict of interest.
Please attach a signed copy of the conflict of interest questionnaire.
Safety Record
(Attachment required)
The City of Denton desires to avail itself of the benefits of Section 252.0435 of the Local Government Code, and
consider the safety records of potential contractors prior to awarding City contracts. Pursuant to Section 252.0435 of
the Local Government Code, the City of Denton has adopted the written definition and criteria as shown in the Safety
Record Questionnaire for accurately determining the safety record of a respondent prior to awarding City contracts.
Secretary of State Certificate
(Attachment required)
To do business with the City of Denton you are required to be registered at the State of Texas, please attach proof of
registration. If your company is exempt please attach your Exemption Certificate.
Page 3 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
W-9
(Attachment required)
This will be used if awarded to set you up as a vendor in our system.
Bid Attributes
1 SECTION 1
General Information
2 Contract Term
It is the intention of the City of Denton to award a contract for three (3) year, effective from date of award. The City
and the Supplier shall have the option to renew this contract for an additional two (2) one-year periods.
The contract shall commence upon the issuance of a Notice of Award by the City of Denton and shall automatically
renew each year, from the date of award by City Council. At the sole option of the City of Denton, the contract may
be further extended as needed, not to exceed a total of six (6) months.
3 Pricing
Unit Pricing shall include all fees and costs to provide the goods and services to the City. Unit pricing for goods shall
include delivery costs, F.O.B. Destination
Firm Price
Pricing and discounts submitted are firm for the initial one-year period specified in the solicitation. Price decreases
are allowed at any time. Price increases shall only be considered as stipulated below in "PRICE ADJUSTMENTS".
Price Decreases/Discount Increases
Respondents are required to immediately implement any price decrease or discount increase that may become
available. The City of Denton must be notified in writing for updating the contract.
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4 Price Adjustments
Prices quoted for the commodities or services described in the solicitation must be firm for a period of one year from
date of contract award. Any request for price adjustment must be based on the, U.S Department of Labor, Bureau
of Labor Statistics, Producer Price Index (PPI) or the manufacturer published pricing list. The maximum escalation
will not exceed +/- 8% for any individual year. The escalation will be determined annually at the renewal date. The
price will be increased or decreased based upon the annual percentage change in the PPI or the percentage
change in the manufacturers price list. Should the PPI or manufacturer price list change exceed a minimum
threshold value of +/-1%, then the stated eligible bid prices shall be adjusted in accordance with the percent
change not to exceed the 8% limit per year. The supplier should provide documentation as percentage of each
cost associated with the unit prices quoted for consideration.
Request must be submitted in writing with supporting evidence for need of such increase to the Purchasing
Manager at least 60 days prior to contract expiration of each year. Respondent must also provide supporting
documentation as justification for the request. If no request is made, then it will be assumed that the current
contract price will be in effect.
Upon receipt of such request, the City of Denton reserves the right to either: accept the escalation as competitive
with the general market price at the time, and become effective upon the renewal date of the contract award or
reject the increases within 30 calendar days after receipt of a properly submitted request. If a properly submitted
increase is rejected, the Contractor may request cancellation of such items from the Contract by giving the City of
Denton written notice. Cancellation will not go into effect for 15 calendar days after a determination has been
issued. Pre-price increase prices must be honored on orders dated up to the official date of the City of Denton
approval and/or cancellation.
The request can be sent by e-mail to: purchasing@cityofdenton.com noting the solicitation number.
The City of Denton reserves the right to accept, reject, or negotiate the proposed price changes.
5 Invoices
A. The Contractor shall submit separate invoices in duplicate on each purchase order or purchase release after
each delivery. If partial shipments or deliveries are authorized by the City, a separate invoice must be sent for each
shipment or delivery made.
B. Proper Invoices must include a unique invoice number, the purchase order or delivery order number and the
master agreement number if applicable, the Department’s Name, and the name of the point of contact for the
Department. Invoices shall be itemized and transportation charges, if any, shall be listed separately. A
copy of the bill of lading and the freight waybill, when applicable, shall be attached to the invoice. The Contractor’s
name, remittance address and, if applicable, the tax identification number on the invoice must exactly match the
information in the Vendor’s registration with the City. Unless otherwise instructed in writing, the City may rely on the
remittance address specified on the Contractor’s invoice.
C. Invoices for labor shall include a copy of all time-sheets with trade labor rate and deliverables order number
clearly identified. Invoices shall also include a tabulation of work-hours at the appropriate rates and grouped by
work order number. Time billed for labor shall be limited to hours actually worked at the work site.
D. Unless otherwise expressly authorized in the Contract, the Contractor shall pass through all Subcontract and
other authorized expenses at actual cost without markup.
E. Federal excise taxes, State taxes, or City sales taxes must not be included in the invoiced amount. The City will
furnish a tax exemption certificate upon request.
A sample invoice must be submitted with this solicitation
Acknowledge
(Required: Check if applicable)
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6 Cooperative Purchasing Agreement
As permitted under Interlocal Cooperation Act C Texas Government Code, Chapter 791, other governmental entities
may wish to also participate under the same terms and conditions contained in this contract. The governmental
entities will have the option to use the pricing as agreed to within the resulting contract. Governmental entities will
issue their internal purchase orders directly to the contractor(s).
Yes No (Please Select)
(Required: Check only one)
7 Submittal Instructions
The City of Denton will accept electronic in Ionwave submittals until the date and time on the cover sheet of this
solicitation. Any submission received after the date and/or hour set for solicitation opening will be automatically
rejected. Do not wait until the last minute, incomplete submission will be automatically rejected. The City will not
allow late submissions due to technical difficulties.
The City of Denton reserves the right to accept or reject in part or in whole any submission, and to waive
technicalities of the submission, in the best interest of obtaining best value for the City.
Each respondent is responsible for taking the necessary steps to ensure their submission is received by the date
and time noted herein. The City is not responsible for technical difficulties that may result in the submission arriving
after the set time.
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8 Evaluation Procedures
Selection of a firm(s) to provide the aforementioned materials and services shall be in accordance with the City of
Denton Purchasing Policies and procedures. The City of Denton shall open all submissions and evaluate each
respondent in accordance to the below criteria:
Step 1: The City of Denton will evaluate the submission in accordance with the selection criteria and will rank the firms
on the basis of the submittals. The City of Denton, reserves the right to consider information obtained in addition to
the data submitted in the response. The selection criterion is listed below:
Delivery/Project Schedule (FACTOR:20 %)
Ability to timely start and complete project. This includes the schedule to complete project and may include ability
to meet required milestones of completion. For supplies, the estimated delivery after receipt of order.
Compliance with specifications, quality, reliability, characteristics to meet stated or implied needs
(FACTOR: 30%)
Compliance with the stated specification(s) coupled with the quality and reliability of the goods and services such
as fitness for use that meets or exceeds Owner's expectations and the characteristics of the product or service
that bear on its ability to meet the stated/implied needs.
Indicators of Probable Performance under contract (FACTOR: 20%)
Indicators of probable performance under the contract to include: past vendor performance, financial resources
and ability to perform, experience or demonstrated capability and responsibility, references, and the vendor's
ability to provide reliable maintenance agreements and support.
Price, Total Cost of Ownership (FACTOR: 30%)
The price of items, to include total cost of ownership, such as installation costs, life cycle costs, and warranty
provisions.
The total possible score of the submissions shall be scored and weighted as indicated above. Based on the outcome
of the computations performed, each submission will be assigned a raw score. The assigned weight will then be
applied to these scores to calculate an overall score for each submission for completion of the final scoring
process.
Step 2: After the final ranking of the submissions and determination of Firm(s) that provide a best value to the City
and are within the competitive range, provided the City of Denton elects to proceed without oral discussions, the City
will immediately proceed to negotiate final pricing, terms and conditions with the highest ranked Firm or Firms. The
best and final pricing cannot be higher than the original proposal submitted. The City of Denton may elect to conduct
oral discussions, request clarifications, and presentations concerning the project approach and ability to furnish the
requirements, as part of the negotiation process. The City may elect to utilize a Best and Final negotiation phase to
determine the Firm that provides the overall best value to the City.
Step 3: Upon selection of the submission or Best and Final Offer that represents the "best value", a written
recommendation will be presented to the appropriate approving authority for the City of Denton (the City Manager,
Public Utility Board, City Council) requesting authorization to proceed with contract execution for the proposed
services.
In accordance with Texas State Law, trade secrets and confidential information in competitive sealed proposals are
not open for public inspection. All submissions shall be opened in a manner that avoids disclosure of the contents
to competing respondents and keeps the responses secret during negotiations. A public opening will not be
conducted with this process.
After the contract has been awarded all submissions will be open for public inspection, and the unsuccessful
respondent(s) may request a debriefing regarding their submittal. Please contact the City of Denton Materials
Management staff to document the request for a debriefing. A meeting with the City of Denton Materials
Management Staff and the using Division will be scheduled within a reasonable time.
9 Section 2
Business Overview Questionnaire
1
0
Firm's Legal Name
(Required: Maximum 1000 characters allowed)
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1
1
Address Line 1
(Required: Maximum 1000 characters allowed)
1
2
Address Line 2
(Optional: Maximum 1000 characters allowed)
1
3
City
(Required: Maximum 1000 characters allowed)
1
4
State
(Required: Maximum 1000 characters allowed)
1
5
Zip Code
(Required: Maximum 15 characters allowed)
1
6
Agent Authorized to sign contract
The agents name and email who is authorized to sign the contract.
(Required: Maximum 1000 characters allowed)
1
7
Subsidiary of:
(Optional: Maximum 1000 characters allowed)
1
8
Organization Class
Partnership Corporation Individual Association
(Required: Check only one)
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1
9
Tax Payer ID
(Required: Maximum 1000 characters allowed)
2
0
Date Established
__ __ / __ __ / __ __ __ __
(Required)
2
1
Historically Underutilized Business
Yes, We are a registered HUB.
(Optional: Check if applicable)
2
2
Please provide a detailed listing of all products and/or services that your company provides.
(Required: Maximum 4000 characters allowed)
2
3
Has your company filed or been named in any litigation involving your company and the Owner on a
contract within the last five years under your current company name or any other company name?
If so provide details of the issues and resolution if available. Include lawsuits where Owner was involved. (Notice:
Failure to disclose this information during proposal submission, and later discovered, may result in contract
termination at the Owner's option.)
(Optional: Maximum 4000 characters allowed)
2
4
Have you ever defaulted on or failed to complete a contract under your current company name or any
other company name? If so, where and why? Give name and telephone number of Owner.
(Optional: Maximum 4000 characters allowed)
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2
5
Have you ever had a contract terminated by the Owner? If so, where and why? Give name and
telephone number (s) of Owner (s).
(Optional: Maximum 4000 characters allowed)
2
6
Has your company implemented an Employee Health and Safety Program compliant with 29 CFR 1910
General Industry Standard and/or 29 CFR 1926 General Construction Standards as they apply to your
Company's customary activities?
http://www.osha.gov/pls/oshaweb/owasrch.search_form?
p_doc_type=STANDARDS&p_toc_level=1&p_keyvalue=1926
(Optional: Maximum 4000 characters allowed)
2
7
Resident/Non-Resident Bidder Determination
Texas Government Code Section 2252.002: Non-resident bidders. Texas law prohibits cities and other governmental
units from awarding contracts to a non-resident firm unless the amount of such a bid is lower than the lowest bid by
a Texas resident by the amount the Texas resident would be required to underbid in the non-resident bidders state.
In order to make this determination, please provide the name, address and phone number of:
a. Responding firms principle place of business:
b. Company's majority owner principal place of business
c. Ultimate Parent Company's principle place of business
(Optional: Maximum 4000 characters allowed)
Page 10 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
2
8
Prohibition on Contracts with Companies Boycotting Israel
Pursuant to Section 2270.002 of the Texas Government Code, Respondent certifies that either (i) it meets an
exemption criteria under Section 2270.002; or (ii) it does not boycott Israel and will not boycott Israel during the term
of the contract resulting from this solicitation. Respondent shall state any facts and provide documentation that
make it exempt from the boycott certification in its Response.
Exemption criteria includes the following:
1. Company is a sole proprietorship;
2. Company employs less than 10 full-time employees;
3. Value of the contract is less than $100,000
“Boycott Israel” is defined to mean refusing to deal with, terminating business activities with, or otherwise taking any
action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or
with a person or entity doing business in Israel or in an Israeli-controlled territory, but does not include an action
made for ordinary business purposes. “Company” is defined to mean a for-profit sole proprietorship, organization,
association, corporation, partnership, joint venture, limited partnership, limited liability partnership, or limited liability
company, including a wholly owned subsidiary, majority-owned subsidiary, parent company, or affiliate of those
entities or business associations that exists to make a profit.
Sole proprietorship Employs less than 10 Full time employees
Value of the contract is less than $100,000 Does not Boycott Israel
(Required: Check only one)
2
9
Section 3
Minimum Qualifications
3
0
Three(3) years experience providing similar products or services
Yes No (Please Select)
(Required: Check only one)
3
1
Reference 1 - Government/Company Name
Person who you have done business with in the past.
(Required: Maximum 1000 characters allowed)
3
2
Reference 1 - Phone
Enter phone number.
(__ __ __) __ __ __ - __ __ __ __ext:
(Required)
3
3
Reference 1 - Contact Person & Title
(Required: Maximum 1000 characters allowed)
3
4
Reference 1 - Email Address
(Required: Email address)
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3
5
Reference 1 - Scope of Work
(Required: Maximum 1000 characters allowed)
3
6
Reference 1 - Contract Period
(Required: Maximum 1000 characters allowed)
3
7
Reference 2 - Government/Company Name
Person who you have done business with in the past.
(Required: Maximum 1000 characters allowed)
3
8
Reference 2 - Phone
Enter phone number.
(__ __ __) __ __ __ - __ __ __ __ext:
(Required)
3
9
Reference 2 - Contact Person & Title
(Required: Maximum 1000 characters allowed)
4
0
Reference 2 - Email Address
(Required: Email address)
4
1
Reference 2 - Scope of Work
(Required: Maximum 1000 characters allowed)
4
2
Reference 2 - Contract Period
(Required: Maximum 1000 characters allowed)
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4
3
Reference 3 - Government/Company Name
Person who you have done business with in the past.
(Required: Maximum 1000 characters allowed)
4
4
Refernece 3 - Phone
Enter phone number.
(__ __ __) __ __ __ - __ __ __ __ext:
(Required)
4
5
Reference 3 - Contact Person & Title
(Required: Maximum 1000 characters allowed)
4
6
Reference 3 - Email Address
(Required: Email address)
4
7
Reference 3 - Scope of Work
(Required: Maximum 1000 characters allowed)
4
8
Reference 3 - Contract Period
(Required: Maximum 1000 characters allowed)
4
9
Registered with the State of Texas
The responding individual or business must be registered in the State of Texas, or the County of Denton, to provide
the products or services required in the solicitation, and the individual or business must have all licensure required
by the State to provide any services required under this contact.
To learn how to obtain information about filing with the State of Texas, or obtaining copies or certificates from the
Secretary of State visit Webpage: http://www.sos.state.tx.us/corp/copies.shtml; Phone 512-463-5578; or email
corpcert@sos.state.tx.us.
5
0
Authorized Manufacturer
Authorized manufacturer or distributor authorized by the manufacturer for products identified in the Technical
Specifications to sell to the City of Denton, Texas. Attach documentation such as a letter from the manufacturer or a
line card.
5
1
Section 4
Terms and Conditions
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5
2
General Provisions
1. SILENCE OF SPECIFICATIONS
The apparent silence of these specifications as to any detail or the apparent omission from it of a detailed
description concerning any point, shall be regarded as a meaning that the only best commercial practices are to
prevail. All interpretations of these specifications shall be made on the basis of this statement.
____________________________________________________________________________________________________
2. RESPONDENTS COST TO DEVELOP SUBMITTAL
Respondents to this solicitation are responsible for all costs of submittal preparation, delivery and any oral
presentations required as part of the selection process. All materials submitted in response to the solicitation
become property of the City of Denton and will be returned only at the option of the City.
____________________________________________________________________________________________________
3. MINIMUM RESPONSE
Submittals that do not, at a minimum, contain the Attachments and Exhibit 1 Pricing Sheet will be subject to
disqualification at the sole discretion of the City of Denton. If any firm submitting a proposal is a corporation, it must
be registered to conduct business in the State of Texas. Proof of this registration must be included as part of the
submittal.
____________________________________________________________________________________________________
4. VALIDITY PERIOD
The information included in the solicitation response(s), and any cost information obtained from a negotiation
process, remain valid for 120 days from the response due date or until the contract is approved by the governing
body.
____________________________________________________________________________________________________
5. REJECTION OF SUBMITTAL ANY PROPOSAL SUBMITTED AFTER THE DUE DATE AND TIME SPECIFIED
WITHIN SECTION III, SHALL BE REJECTED. THE CITY SHALL REJECT RESPONSES SUBMITTED BY FIRMS
THAT DO NOT MEET MINIMUM QUALIFICATIONS.
The City of Denton reserves the right to reject any and all submittals received in response to the solicitation and to
waive any minor technicalities or irregularities as determined to be in the best interest of the City.
____________________________________________________________________________________________________
6. PROPRIETARY INFORMATION
If a respondent does not desire proprietary information in the submission to be disclosed, the respondent shall
identify all proprietary information in the submission. This identification will be accomplished by individually marking
each page or line item detail with the words “Proprietary Information”. If the respondent fails to identify proprietary
information, the respondent agrees that by submission of its response, that those sections shall be deemed non-
proprietary and made available upon public request. Respondents are advised that the City, to the extent permitted
by law, will protect the confidentiality of all submissions. Respondent shall consider the implications of the Texas
Public Information Act, particularly after the solicitation process has ceased and the contract has been awarded.
While there are provisions in the Texas Public Information Act to protect proprietary information, where the
respondent can meet certain evidentiary standards, please be advised that a determination on whether those
standards have been met will not be decided by the City of Denton, but by the Office of the Attorney General of the
State of Texas. In the event a request for public information is made, the City will notify the respondent, who may
then request an opinion from the Attorney General pursuant to 552.305, Texas Government Code. The City will not
make a request of the Attorney General.
____________________________________________________________________________________________________
7. NON-ENDORSEMENT
If a submission is accepted, the successful respondent shall not issue any news releases or other statements
pertaining to the award or servicing of the agreement that state or imply the City of Denton’s endorsement of the
successful respondent’s services.
__________________________________________________________________________________________
8. ASSIGNMENT
The successful contractor shall not sell, assign, transfer or convey this contract in whole, or part, without the prior
written consent of the Purchasing Manager.
____________________________________________________________________________________________________
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9. UNAUTHORIZED COMMUNICATIONS
After release of this solicitation, respondent contact regarding this solicitation with members of the evaluation,
interview or selection panels, employees of the City or officials of the City other than the Purchasing Manager, or
authorized City of Denton purchasing staff, or as otherwise indicated is prohibited and may result in disqualification
from this procurement process. No officer, employee, agent or representative of the respondent shall have any
contact or discussion, verbal or written, with any members of the City Council, members of the evaluation, interview,
or selection panels, City staff or City’s consultants, or directly or indirectly through others, seeking to influence any
City Council member, City staff, or City’s consultants regarding any matters pertaining to this solicitation, except as
herein provided. If a representative of any respondent violates the foregoing prohibition by contacting any of the
above listed parties with who contact is not authorized, such contact may result in the respondent being disqualified
from the procurement process. Any oral communications are considered unofficial and non-binding with regard to
this solicitation.
____________________________________________________________________________________________________
10. DISQUALIFICATIONS
Any terms and conditions attached to a solicitation will not be considered unless specifically referred to on a
solicitation and may result in disqualification. Any submissions that do not clearly outline all qualifications may be
disqualified.
____________________________________________________________________________________________________
11. INTELLECTUALLY PROPERTY INDEMNIFICATION
The contractor will indemnify, defend and hold harmless the City of Denton, and its authorized users, against any
action or claim brought against the City of Denton, or its authorized users that is based on a claim that software
infringes any patent rights, copyright rights or incorporated misappropriated trade secrets. Contractor will pay any
damages attributable to such claim that are awarded against the City of Denton or its authorized users, in a
judgment or settlement. If the City of Denton or its authorized users’ utilization of the software becomes subject to a
claim, or is likely to become subject to a claim, in the sole opinion of the City of Denton, or its authorized users, the
Contractor shall, at its sole expense:
(1) procure for City of Denton or its authorized users, the right to continue using such software under the
terms of this Contract; or
(2) replace or modify the software so that it is non-infringing.
____________________________________________________________________________________________________
12. RIGHTS TO DATA, DOCUMENTS, AND COMPUTER SOFTWARE (GOVERNMENTAL ENTITY OWNERSHIP)
Any software, research, reports studies, data, photographs, negatives or other documents, drawings or materials
prepared by contractor in the performance of its obligations under this contract shall be the exclusive property of
the City of Denton and all such materials shall be delivered to the City by the contractor upon completion,
termination, or cancellation of this contract. Contractor may, at its own expense, keep copies of all its writings for its
personal files. Contractor shall not use, willingly allow, or cause to have such materials used for any purpose other
than the performance of contractor’s obligations under this contract without the prior written consent of the City;
provided, however, that contractor shall be allowed to use non-confidential materials for writing samples in pursuit of
the work. The ownership rights described herein shall include, but not be limited to, the right to copy, publish,
display, transfer, prepare derivative works, or otherwise use the works.
__________________________________________________________________________________________
13. PATENT RIGHTS
The contractor agrees to indemnify and hold harmless the City from any claim involving patent right infringement or
copyrights on goods supplied.
____________________________________________________________________________________________________
14. AWARD
The City reserves the right to award a contract or contracts to various respondents by line item, section(s), or by
entire proposal; whichever is most advantageous, or provides the “best value” to the City, unless denied by the
respondent.
____________________________________________________________________________________________________
15. CONTRACTS
The successful awarded vendor(s) will be required to sign an original contract. A sample contract is attached.
____________________________________________________________________________________________________
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16. INSURANCE
The City requires standard insurance for services performed on site. The successful awarded vendor will be
required to provide a certificate of insurance as outlined in the contract.
____________________________________________________________________________________________________
17. CHANGES DURING CONTRACT TERM
The awarded contractor shall not change specifications during the contract term without prior approval. Any
deviation in the specifications or change in the products must be approved in advance by the City of Denton. Notice
of a change shall be submitted in writing to purchasing@cityofdenton.com, with the solicitation number in the
subject line, for review. Products/Services found to have changed specifications without notification, and
acceptance, will be returned at the supplier’s expense. Products that have been installed will be replaced at the
contractor’s expense.
____________________________________________________________________________________________________
18. ADDING NEW PRODUCTS OR SERVICES TO THE CONTRACT AFTER AWARD
Following the Contract award, additional services or products of the same general category that could have been
encompassed in the award of this contract, and that are not already on the contract, may be added. A formal written
request may be sent to successful Contractor (s) to provide a proposal on the additional services and shall submit
proposals to the City of Denton as instructed. All prices are subject to negotiation with a Best and Final Offer
(“BAFO”). The City of Denton may accept or reject any or all pricing proposals, and may issue a separate
solicitation for the services/products after rejecting some or all of the proposals. The commodities and services
covered under this provision shall conform to the statement of work, specifications, and requirements as outlined in
the request. Contract changes shall be made in accordance with Local Government Code 252.048
____________________________________________________________________________________________________
19. SAFETY AND ENVIRONMENTAL HAZARDS
The City does not warrant or guarantee against the possibility that safety or environmental hazards or potential
hazards (including premises and special defects) may exist at the City’s facilities. The Contractor shall be
responsible for identifying any hazardous conditions and notifying the City of these conditions in writing no later
than 30 days after contract award and prior to initiation of service delivery on the property. This will be
accomplished by the Contractor conducting an environmental assessment and an occupational health, and safety
inspection of the service bay or field service areas by competent, qualified and appropriately licensed practitioners.
The costs of these inspections and any subsequent corrective action will be negotiated between the City and the
Contractor.
All contractors to the City of Denton are required to ensure absolute safety standards are applied and enforced.
The City of Denton will not be responsible for individual contractor safety, and the awarded contractor shall not hold
the City of Denton responsible. Known hazards shall immediately be reported and all safety precautions shall be
taken to prevent potential safety issues from occurring.
__________________________________________________________________________________________
20. CONTRACTOR STANDARDS OF PERFORMANCE
Monthly Time Standards - Contractors shall fully understand that the City relies on the product or service of the
solicitation to provide vital municipal services, and the availability and reliability of the equipment is of the essence.
With this in mind, the Contractor shall meet the following performance standards at all times. Labor disputes,
strikes, and other events, except those beyond the Contractor's control such as acts of God, shall not relieve the
Contractor from meeting these standards. For service category, the Contractor must ensure the given level of
service is achieved, within the designated number of working hours.
Contractor shall deliver goods or services within specified delivery times for 95% of all orders.
____________________________________________________________________________________________________
21. ANTICIPATED PROBLEMS AND PROPOSED SOLUTIONS
Respondent shall offer written observations, based upon previous experiences in public projects of this magnitude,
addressing any anticipated problems and offer proposed solutions to those problems.
____________________________________________________________________________________________________
22. ADDITIONAL GENERAL REQUIREMENTS
A. Prior to commencement of the services, the City and selected individual or business will conduct an initial
meeting to review the overall scope, schedule, deliverables and planning process to implement a successful
program.
Page 16 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
B. The awarded Contractor shall provide to the City of Denton, detailed reports of time and services provided
to the City on a monthly basis.
C.Staff available to assist the selected provider is limited; the proposals submitted should not anticipate
extensive staff assistance during equipment repairs or maintenance.
____________________________________________________________________________________________________
23. PAYMENT AND PERFORMANCE REQUIREMENTS
a. PAYMENT AND INVOICES: Payment processing: The City review, inspection, and processing procedures
for invoices ordinarily require thirty (30) days after receipt of invoices, materials, or services. Submissions
which call for payment before thirty (30) days from receipt of invoice, or cash discounts given on such
payment, will be considered only if, in the opinion of the Purchasing Manager, the review, inspection, and
processing procedures can be completed as specified. It is the intention of the City of Denton to make
payment within thirty days after receipt of valid invoices for which items or services have been received
unless unusual circumstances arise. The 30 day processing period for invoices will begin on the date the
invoice is received or the date the items or services are received, whichever is later. Direct deposit for
payments: Contractors are encouraged to arrange for receiving payments through direct deposit. Information
regarding direct deposit payments is available from the City of Denton Purchasing website:
www.dentonpurchasing.com. Invoices shall be sent directly to the City of Denton Accounts Payable
Department, 215 E McKinney St, Denton, TX, 76201-4299. A pro-forma invoice shall be sent to the contract
administrator as identified in the Notice to Proceed. It is the intention of the City of Denton to make payment
on completed orders within thirty days after receipt of invoice or items; whichever is later, unless unusual
circumstances arise. Invoices must be fully documented as to labor, materials, and equipment provided, if
applicable, and must reference the City of Denton Purchase Order Number in order to be processed. No
payments shall be made on invoices not listing a Purchase Order Number.
b. PAYMENT TO PERFORMANCE MILESTONES Awarded contractor shall prepare and submit invoices after
completion of specific project milestones. The invoice shall detail the major milestones accomplished and
detailed cost information for project. These milestones shall be submitted to the City of Denton and the City’s
Project Staff shall review such for completion and accuracy, prior to payment authorization.
c. TAX EXEMPTION The City of Denton qualifies for sales tax exemption pursuant to the provisions of Article
20.04 (F) of the Texas Limited Sales, Excise and Use Tax Act. Any Contractor performing work under this
contract for the City of Denton may purchase materials and supplies and rent or lease equipment sales tax
free. This is accomplished by issuing exemption certificates to suppliers. Certificates must comply with State
Comptroller’s ruling #95-0.07 and #95-0.09.
____________________________________________________________________________________________________
24. SUBMISSION ERRORS
Prices offered shall be used for submission analysis and for agreement pricing. In case of errors in the pricing
extension or totals, the unit pricing offered by the respondent will govern.
25. RIGHT TO PROTEST
Any interested party who is aggrieved in connection with a solicitation or award of a contract above the formal
threshold may protest to the Procurement Director. Protests based upon alleged improprieties in a solicitation that
are apparent before the solicitation due date shall be filed not less than five (5) working days before the solicitation
due date. In all other cases, protests shall be filed within five (5) days of notice of intent to award or in the absence
of a notice of intent to award, prior to the award date. Filing of a protest must be in accordance with Article 12 of
the Procurement Policy Manual found on the City of Denton webpage, Materials Management department page,
under the Standard Terms, Conditions, and Policies section.
5
3
General Provisions - Additional for Goods & Services
__________________________________________________________________________________________
1. PREFERENCES
Page 17 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
__________________________________________________________________________________________
VENDORS THAT MEET OR EXCEED AIR QUALITY STANDARDS
1. This section applies only to a contract to be performed, wholly or partly, in a non-attainment area or
in an affected county, as those terms are defined by Section 386.001, Health and Safety Code.
2. A governmental agency procuring goods or services may: give preference to goods or services of a vendor that
demonstrates that the vendor meets or exceeds any state or federal environmental standards, including voluntary
standards, relating to air quality; or require that a vendor demonstrate that the vendor meets or exceeds any state or
federal environmental standards, including voluntary standards, relating to air quality. The preference may be given only
if the cost to the governmental agency for the goods or services would not exceed 105 percent of the cost of the goods
or services provided by a vendor who does not meet the standards.”
____________________________________________________________________________________________________
2. PERFORMANCE LIQUIDATED DAMAGES
____________________________________________________________________________________________________
The Contractor shall incur contractual payment losses, as initiated by the City for performance that falls short of specified performance
standards as outlined below:
Delivery beyond contracted lead times
Performance below contracted levels (services only)
The Contractor shall be assessed a one (1%) percent fee each month when any one of the performance standards outlined above
are not met in full. The Contractor shall be assessed a two (2%) percent profit fee each month when any two (2) or more performance
standards outlined above are not met in full. At the end of each month, the City will review the monthly reports and determine the
percentage of penalty to be assessed to the Contractor’s monthly profit margin.
____________________________________________________________________________________________________
3. WARRANTIES
____________________________________________________________________________________________________
The contractor shall provide a warranty that is standard in the industry. Repair or Maintenance of fleet not performed to industry
standards shall be accomplished at the contractor’s expense, at the option of the City.
____________________________________________________________________________________________________
4. QUANTITIES
____________________________________________________________________________________________________
The quantities indicated on the Pricing Sheet are estimates based upon the best available information. The City reserves the right to
increase or decrease the quantities to meet its actual needs without any adjustments in the prices. Individual purchase orders will be
issued on an as needed basis.
____________________________________________________________________________________________________
5. SAMPLES
____________________________________________________________________________________________________
Respondents must make samples available upon request by the City of Denton prior to award with no costs to the City.
____________________________________________________________________________________________________
6. AUTHORIZED DISTRIBUTOR
____________________________________________________________________________________________________
The respondent shall be the manufacturer or authorized distributor of the proposed products. The distributor shall be authorized to
sell to the City of Denton, and make available the manufacturer’s representative as needed by the City.
____________________________________________________________________________________________________
7. SUBSTITUTIONS
____________________________________________________________________________________________________
Substitutions are not permitted without the written approval of The City of Denton Purchasing Department. If specific manufacturers,
brands or part numbers are listed in the exhibits, the City will not accept substitutes. If the manufacturer part numbers provided has
been updated, but do not change the material functionality, please note the change in bid exceptions.
____________________________________________________________________________________________________
8. SHIPPING, DELIVERY, AND PACKAGING
____________________________________________________________________________________________________
Page 18 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
Identification of Shipments: In addition to the complete destination address, each delivery must be clearly marked with the purchase
order number. Each shipment must be accompanied by a packing slip.
Packaging and Labeling: All items shipped must be properly labeled, with weather resistant labeling, showing the brand name,
package quantity, lot number (if applicable) and any other necessary identifying information.
Special Delivery Requirements: City Department representatives may have specific, internal delivery rules and policies. These will be
provided on each purchase order issued. The contractor(s) will be required to adhere to those requirements.
Hours of Delivery: Delivery shall be made during the hours of 8:00 am to 3:00 pm (CST) unless prior approval for after-hours delivery
has been obtained from the City. In the event of any approval by the City for after-hours delivery, Contractor may not invoice any
additional charges for that delivery. Contractor is encouraged to obtain City's hours of operation at time of order.
Delivery Schedule: Respondent's shall furnish, in the space indicated on the price sheet, a delivery schedule for each line item as to
time required for delivery after receipt of order (ARO) under normal conditions. Delivery Days means calendar days, unless otherwise
specified. Failure to state delivery time may disqualify Respondent. The City of Denton, at its sole option, may choose to negotiate
delivery times.
Delivery Delays: If delay is foreseen, Contractor shall give written notice to the City and must keep City advised at all times of the
status of order. Default in promised delivery (without accepted reasons) or failure to meet specifications authorizes the City to
purchase goods and services of this solicitation elsewhere and charge any increased costs for the goods and services, including the
cost of re-soliciting, to the Contractor. Failure to pay a damage assessment is cause for contract cancellation and/or removal of the
contractor from the City's authorized list of suppliers.
Compliant Products: Providing products or materials which do not meet all specification requirements does not constitute
delivery.Delivery does not occur until the contractor delivers products ormaterials in full compliance with the specifications to City's
F.O.B. destination, unless delivery is specifically accepted, in whole or in part, by the Customer. City reserves the right to require new
delivery or a refund in the event that materials or products not meeting specifications are discovered after payment has been made.
Restocking Fee: The City may request that a contractor accept return of merchandise already delivered or that a contractor cancel an
order prior to delivery. If the return is required through no fault of the contractor, the contractor may request a reasonable restocking
charge. The Customer may pay a restocking charge if the City determines that the charge is justifiable. As a guideline, such charges
shall not exceed 10%. There shall be no fees charged for cancellation of an order prior to shipment by the Contractor.
5
4
Bid Acceptance
I have read and understand the Terms and Conditions, Specifications, and Insurance requirements, contained
herein, and further agree to abide and accept said Terms, Conditions and Specifications.
Yes Yes - with exceptions (Please Select)
(Required: Check only one)
5
5
Bid Acceptance Exceptions
If you answered yes - with exceptions to the above question please list the exceptions.
(Additional exceptions will not be allowed during the negotiation process)
(Optional: Maximum 4000 characters allowed)
Page 19 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
5
6
Additional Agreement
Any additional agreement that the supplier wishes to have considered as part of the resulting contract shall be
attached and submitted with the response to this solicitation. Any agreement that is submitted after the closing
date of the solicitation shall not be considered. Please note that agreements in direct conflict with the terms and
conditions of this solicitation may result in rejection of your response to the solicitation.
Acknowledged
(Required: Check if applicable)
5
7
Acknowledgement
The undersigned agrees this submission becomes the property of the City of Denton after the official opening.
The undersigned affirms he has familiarized himself with the specification, drawings, exhibits and other documents;
the local conditions under which the work is to be performed; satisfied himself of the conditions of delivery, handling
and storage of materials and equipment; and all other matters that will be required for the work before submitting a
response.
The undersigned agrees, if this submission is accepted, to furnish any and all items/services upon which prices are
offered, at the price(s) and upon the terms and conditions contained in the specification. The period for acceptance
of this submission will be 120 calendar days unless a different period is noted.
The undersigned affirms that they are duly authorized to execute this contract, that this submission has not been
prepared in collusion with any other respondent, nor any employee of the City of Denton, and that the contents of
this submission have not been communicated to any other respondent or to any employee of the City of Denton
prior to the acceptance of this submission.
Respondent hereby assigns to the City any and all claims for overcharges associated with this contract which arise
under the antitrust laws of the United States, 15 USCA Section 1 et seq., and which arise under the antitrust laws of
the State of Texas, Tex. Bus. & Com. Code, Section 15.01, et seq.
The undersigned affirms that they have read and do understand the specifications, all exhibits and attachments
contained in this solicitation package.
The undersigned agrees that the solicitation package posted on the website are the official specifications and shall
not alter the electronic copy of the specifications and/or pricing sheet, without clearly identifying changes.
The undersigned understands they will be responsible for monitoring the City of Denton Purchasing Website at:
https://www.cityofdenton.com/en-us/business/solicitations-contracting to ensure they have downloaded all
addendum(s).
I certify that I have made no willful misrepresentations in this submission, nor have I withheld information in my
statements and answers to questions. I am aware that the information given by me in this submission will be
investigated, with my full permission, and that any misrepresentations or omissions may cause my submission to be
rejected.
Acknowledge
(Required: Check if applicable)
Page 20 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
5
8
Certificate of Interested Parties Electronic Filing
In 2015, the Texas Legislature adopted House Bill 1295, which added section 2252.908 of the Government Code.
The law states that the City may not enter into this contract unless the Contractor submits a disclosure of interested
parties (Form 1295) to the City at the time the Contractor submits the signed contract. The Texas Ethics
Commission has adopted rules requiring the business entity to file Form 1295 electronically with the Commission.
Contractor will be required to furnish an original Certificate of Interest Parties before the contract is
awarded, in accordance with Government Code 2252.908.
The contractor shall:
1. Log onto the State Ethics Commission Website at :
https://www.ethics.state.tx.us/whatsnew/elf_info_form1295.htm
2. Register utilizing the tutorial provided by the State
3. Print a copy of the completed Form 1295
4. Enter the Certificate Number on page 2 of this contract.
5. Sign the Form 1295
6. Email the form to purchasing@cityofdenton.com with the contract number in the subject line. (EX: Contract
1234 - Form 1295)
7. The City must acknowledge the receipt of the filed Form 1295 not later than the 30th day after Council award.
Once a Form 1295 is acknowledged, it will be posted to the Texas Ethics Commission's website within seven
business days.
Acknowledge
(Optional: Check if applicable)
Bid Lines
1 Package Header
SECTION A: Lake Ray Roberts Water Treatment Plant
Item Notes:DeNora-Severn Trent Ammonia Scrubber System
Package Items
1.1 Electrical Fuses
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:DeNora-Severn Trent Ammonia Scrubber System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
1.2 Fan Belt
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:DeNora-Severn Trent Ammonia Scrubber System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
1.3 Fan Bearings
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:DeNora-Severn Trent Ammonia Scrubber System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 21 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
1.4 Fan Belt
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:DeNora-Severn Trent Ammonia Scrubber System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
1.5 Mist Eliminator Pad
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:DeNora-Severn Trent Ammonia Scrubber System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
1.6 Electrical Fuses at the Panel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:DeNora-Severn Trent Ammonia Scrubber System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
1.7 Pressure Gauge
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:DeNora-Severn Trent Ammonia Scrubber System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
1.8 Valves seat/seal
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:DeNora-Severn Trent Ammonia Scrubber System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
1.9 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:DeNora-Severn Trent Ammonia Scrubber System
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
2 Package Header
SECTION B: Lake Ray Roberts Water Treatment Plant
Item Notes:UGSI Encore 700 Chemical Feed Pumps
Page 22 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
Package Items
2.1 AAA1118 KIT, 2" DIAPHRAGM, ENCORE 700
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:UGSI Encore 700 Chemical Feed Pumps
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
2.2 AAA1121 KIT, 3" DIAPHRAGM, ENCORE 700 AAA1127 Kit, 5”
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:UGSI Encore 700 Chemical Feed Pumps
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
2.3 AJE4781 KIT,VALVE,PVC,.50PTFE BALL,HYP
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:UGSI Encore 700 Chemical Feed Pumps
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
2.4 AIA4866 KIT,VALVE,PVC,.62 SS BALL,VIT
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:UGSI Encore 700 Chemical Feed Pumps
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
2.5 ALI5218 KIT,VALVE,PVC,1.12PTFE BL,HYP
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:UGSI Encore 700 Chemical Feed Pumps
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
2.6 AAB9299 RETROFIT BELLOW SEAL, 3" HEAD
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:UGSI Encore 700 Chemical Feed Pumps
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
2.7 2 AAB9311 RETROFIT BELLOW SEAL, 5" HEAD
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:UGSI Encore 700 Chemical Feed Pumps
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 23 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
2.8 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:UGSI Encore 700 Chemical Feed Pumps
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
3 Package Header
SECTION C: Lake Ray Roberts Water Treatment Plant
Item Notes:USGI SP60101545 Polymer Blending Unit
Package Items
3.1 P31220 Solenoid Valve
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI SP60101545 Polymer Blending Unit
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
3.2 2345416 Mix Chamber
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI SP60101545 Polymer Blending Unit
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
3.3 5860304 Static Mixer
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI SP60101545 Polymer Blending Unit
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
3.4 7802918 Mechanical Seal
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI SP60101545 Polymer Blending Unit
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
3.5 6091801 Mix Chamber O-ring
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI SP60101545 Polymer Blending Unit
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 24 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
3.6 2846006 Rem-1 Controller
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI SP60101545 Polymer Blending Unit
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
3.7 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI SP60101545 Polymer Blending Unit
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
4 Package Header
SECTION D: Lake Ray Roberts Water Treatment Plant
Item Notes:Evoqua VR10024188 Vacuum Regulator Check Unit for Chlorinator System
Package Items
4.1 U27808 PM Kit
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua VR10024188 Vacuum Regulator Check Unit for Chlorinator
SystemSupplier Notes:
No bid
Additional notes
(Attach separate sheet)
4.2 P51349 Diaphragm
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua VR10024188 Vacuum Regulator Check Unit for Chlorinator
SystemSupplier Notes:
No bid
Additional notes
(Attach separate sheet)
4.3 P51348 Diaphragm
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua VR10024188 Vacuum Regulator Check Unit for Chlorinator
SystemSupplier Notes:
No bid
Additional notes
(Attach separate sheet)
4.4 P51372 Diaphragm
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua VR10024188 Vacuum Regulator Check Unit for Chlorinator
SystemSupplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 25 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
4.5 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua VR10024188 Vacuum Regulator Check Unit for Chlorinator
SystemItem Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
5 Package Header
SECTION E: Lake Ray Roberts Water Treatment Plant
Item Notes:Evoqua V2100N and UXB96285 Chlorinator
Package Items
5.1 U29171 PM Kit
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua V2100N and UXB96285 Chlorinator
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
5.2 U17586 Diff Valve Diaphragm
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua V2100N and UXB96285 Chlorinator
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
5.3 U28495 Trimmer Diaphragm
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua V2100N and UXB96285 Chlorinator
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
5.4 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua V2100N and UXB96285 Chlorinator
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
6 Package Header
SECTION F: Lake Ray Roberts Water Treatment Plant
Item Notes:Evoqua V10 Pony Chlorinator
Page 26 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
Package Items
6.1 AJA4393 PM Kit
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua V10 Pony Chlorinator
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
6.2 U26664 Diff Vlv Diaphragm
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua V10 Pony Chlorinator
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
6.3 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua V10 Pony Chlorinator
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
7 Package Header
SECTION G: Lake Ray Roberts Water Treatment Plant
Item Notes:Evoqua Series 50-185 Gas Pressure Reducing Valve
Package Items
7.1 (1) U26217 PM KIT (includes diaphragms)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua Series 50-185 Gas Pressure Reducing Valve
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
7.2 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua Series 50-185 Gas Pressure Reducing Valve
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
8 Package Header
SECTION H: Lake Ray Roberts Water Treatment Plant
Item Notes:Evoqua Direct Feed Ammoniator 60225N
Page 27 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
Package Items
8.1 P50557 Lead Gasket
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua Direct Feed Ammoniator 60225N
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
8.2 P26784 Rotameter O-ring
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua Direct Feed Ammoniator 60225N
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
8.3 P25900 Rotameter O-ring
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua Direct Feed Ammoniator 60225N
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
8.4 P39648 Orifice O-ring
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua Direct Feed Ammoniator 60225N
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
8.5 P48604 Diaphragm
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua Direct Feed Ammoniator 60225N
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
8.6 P55352 Diaphragm
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua Direct Feed Ammoniator 60225N
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
8.7 P48672 Gasket
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua Direct Feed Ammoniator 60225N
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 28 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
8.8 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua Direct Feed Ammoniator 60225N
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
9 Package Header
SECTION I: Lake Ray Roberts Water Treatment Plant
Item Notes:Evoqua Gas Pressure Reducing Valve 50-184 Ammonia System
Package Items
9.1 (1) U26217 PM KIT (includes diaphragms)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua Gas Pressure Reducing Valve 50-184 Ammonia System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
9.2 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Evoqua Gas Pressure Reducing Valve 50-184 Ammonia System
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
1
0 Package Header
SECTION J: Lake Ray Roberts Water Treatment Plant
Item Notes:Brentwood Chain and Flight Sludge Collectors
Package Items
10.1 ANCHOR KIT\316\ENG\SZ=1-8\LG=LG=11-1/2 Part # 10000066-004
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
10.2 BOLT SET\316\ENG\SZ=3/8-16\LG=1-l/4 Part # 10000070-037
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 29 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
10.3 CHAIN STRAND\NCS-720S\LG=4.5 FT Part # 10000275-059
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
10.4 CHAIN STRAND\NCS-720S\LG=9.5_FT Part # 10000275-058
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
10.5 CHN\ 720\A TCH+PIN+CLP\KIT\F22-8 Part # 10000274-001
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
10.6 WEAR STRIP HARDWARE KIT\FLOOR Part # 10001040-001
Quantity:1 UOM:FT Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
10.7 FILLER BLOCK\PP\BLU\C-CNL\3x8 Part # 10001039-002
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
10.8 FILLER BLOCK\PP\BLU\ULTRA\3x8 Part # 10000370-002
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
10.9 FLIGHT HARDWARE KIT\C-CNL\3I6\ENG\IOH Part # 10000150-010
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 30 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
10.10 FLIGHT HARDWARE KIT\ULTRA\316\ENG\10H Part # 10000160-010
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
10.11 FLIGHT\3x8\C-CNL\FRP\10H\LG=69.00 Part # 10000573-056
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
10.12 FLIGHT\3x8\UL TRA \FRP\30H\LG=249 .00\SQU Part # 10001185-017
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
10.13 FLIGHT\3x8\ULTRA\FRP\10H\LG=249.00 Part # 10000588-118
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
10.14 KIT\SFB\UHMWPE\1DL\F-R\JL=5.380\STD Part # 10000406-00 1
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
10.15 PLATE\BACKING\FRP\ TH=0.25\ WD=2.50\LG=200 Part # 10001183-027
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
10.16 PLATE\BACKING\FRP\TH=0.25\WD=2.50\LG=18. Part # 10001183-022
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 31 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
10.17 SPROCKET\NCS-720S\17T\P A6\PLB\B=5.34 Part # 10000200-001
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
10.18 SQUEEGEE\NEO\TH=0.19\WD=4.00\LG=18.63\3S Part # 10001182-022
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
10.19 SQUEEGEE\NEO\TH=0.19\WD=4.00\LG=200.24 Part # 10001182-027
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
10.20 WEAR SHOE, CARRYING, BLUE\P A6/6\4H\LG=5.50 Part # 10000711-001
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
10.21 WEAR STRIP HARDWARE KIT\RTN RAIL\316\ENG Part # 10000066-005
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
10.22 WEAR SHOE, RETURN, w/LUG, BLUE\P A6/6\6H Part # 10000595-001
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
10.23 WEAR STRIP\UHMWPE\TH=0.38\ WD=2.63\LG= I20 Part # 10000286-001
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 32 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
10.24 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Brentwood Chain and Flight Sludge Collectors
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
1
1 Package Header
SECTION K: Lake Ray Roberts Water Treatment Plant
Item Notes:Xylem Ozone Generation System
Package Items
11.1 Dielectric Glass Cat.# 36075
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Xylem Ozone Generation System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
11.2 Dielectric Hex Rod Cat.# EFFIZON HEX ROD
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Xylem Ozone Generation System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
11.3 Dielectric Mesh Cat.# EFFIZON SS MESH
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Xylem Ozone Generation System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
11.4 Dielectric Spacer-Teflon Cat.# 483
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Xylem Ozone Generation System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
11.5 HV Bushing Gasket-Shell Cat.# HVB-GASKET-VITON
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Xylem Ozone Generation System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 33 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
11.6 Shell Gasket Cat.# PDS1400GASKET
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Xylem Ozone Generation System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
11.7 Window Gasket-8.375Odx7.375ldx1/8THK,Vit. Cat.# PDSGASKET/WINDOW
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Xylem Ozone Generation System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
11.8 Diffuser Assembly Cat.# AF-30-GORETEX
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Xylem Ozone Generation System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
11.9 Diffuser Assembly (blow down) Cat.# AF-50-GORETEX
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Xylem Ozone Generation System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
11.10 Diffuser Gasket Cat.# GORETEX
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Xylem Ozone Generation System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
11.11 Demister Pad Cat.# 194-316SS
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Xylem Ozone Generation System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
11.12 PreOzone Destruct Heater Cat.# VOD-CUST HEATER
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Xylem Ozone Generation System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 34 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
11.13 Settled Water Ozone Destruct Heater Cat.# VOD-CUST HEATER
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Xylem Ozone Generation System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
11.14 Ozone Destruct Catalyst Cat.# 200-1/8
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Xylem Ozone Generation System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
11.15 Ozone Destruct Catalyst Cat.# 200-1/8
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Xylem Ozone Generation System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
11.16 Oxygen Filter Gasket Cat.# P15 GASKET
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Xylem Ozone Generation System
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
11.17 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Xylem Ozone Generation System
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
1
2 Package Header
SECTION L: Lake Lewisville Water Treatment Plant
Item Notes:Suez – Ozonia Ozone Generation System
Package Items
12.1 DIELECTRIC, AT-LG, L=248.5 MM
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Suez – Ozonia Ozone Generation System
Item Notes:Item #1000039201
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 35 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
12.2 DIELECTRIC, AT-IGS, L=248.5 MM
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Suez – Ozonia Ozone Generation System
Item Notes:Item #1000039202
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
12.3 CONNECTING ROD, DUPLEX-LG/IGS, 2235 MM
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Suez – Ozonia Ozone Generation System
Item Notes:Item #1000039093
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
12.4 ADAPTER, HEXAGONAL SW7X30
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Suez – Ozonia Ozone Generation System
Item Notes:Item #1000039027
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
12.5 HV FUSE - B3 OZONIA 120 TD 9.0 - B
Quantity:1 UOM:EA Price:$Total:$
Suez – Ozonia Ozone Generation SystemManufacturer:Suez – Ozonia Ozone Generation System
Item Notes:Item #1000039081
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
12.6 NUT, METRIC, HEX, M4A4.8, 55100
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Suez – Ozonia Ozone Generation System
Item Notes:Item #1000038950
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
12.7 WASHER, METRIC, M4 DIN 125A,
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Suez – Ozonia Ozone Generation System
Item Notes:Item #1000038951
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 36 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
12.8 CONNECTION LEAD, 9.5MMX.6X82MM, 316 SS
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Suez – Ozonia Ozone Generation System
Item Notes:Item #1000038949
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
12.9 HV INSULATOR ASSEMBLY, -H03
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Suez – Ozonia Ozone Generation System
Item Notes:Item #1000038936
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
12.10 DIELECTRIC POSITIONING HOLDER,
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Suez – Ozonia Ozone Generation System
Item Notes:Item #1000039712
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
12.11 SPACER, OZONE VESSEL
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Suez – Ozonia Ozone Generation System
Item Notes:Item #1000039198
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
12.12 HEX END CAP, M4X8X30
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Suez – Ozonia Ozone Generation System
Item Notes:Item #1000039025
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
12.13 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Suez – Ozonia Ozone Generation System
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
1
3 Package Header
SECTION M: Lake Lewisville Water Treatment Plant
Page 37 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
Item Notes:USGI Encore 700 Chemical Feed Pumps
Package Items
13.1 AAA1118 KIT, 2" DIAPHRAGM, ENCORE 700
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI Encore 700 Chemical Feed Pumps
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
13.2 AAA1121 KIT, 3" DIAPHRAGM, ENCORE 700 AAA1127 Kit, 5”
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI Encore 700 Chemical Feed Pumps
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
13.3 AJE4781 KIT,VALVE,PVC,.50PTFE BALL,HYP
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI Encore 700 Chemical Feed Pumps
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
13.4 AIA4866 KIT,VALVE,PVC,.62 SS BALL,VIT
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI Encore 700 Chemical Feed Pumps
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
13.5 ALI5218 KIT,VALVE,PVC,1.12PTFE BL,HYP
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI Encore 700 Chemical Feed Pumps
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
13.6 AAB9299 RETROFIT BELLOW SEAL, 3" HEAD
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI Encore 700 Chemical Feed Pumps
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
13.7 2 AAB9311 RETROFIT BELLOW SEAL, 5" HEAD
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI Encore 700 Chemical Feed Pumps
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 38 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
13.8 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI Encore 700 Chemical Feed Pumps
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
1
4 Package Header
SECTION N: Lake Lewisville Water Treatment Plant
Item Notes:USGI M1200-D10AA and M2400-P24AB Polymer Blending Units
Package Items
14.1 P31220 Solenoid Valve
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI M1200-D10AA and M2400-P24AB Polymer Blending Units
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
14.2 2345416 Mix Chamber
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI M1200-D10AA and M2400-P24AB Polymer Blending Units
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
14.3 5860304 Static Mixer
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI M1200-D10AA and M2400-P24AB Polymer Blending Units
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
14.4 7802918 Mechanical Seal
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI M1200-D10AA and M2400-P24AB Polymer Blending Units
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
14.5 6091801 Mix Chamber O-ring
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI M1200-D10AA and M2400-P24AB Polymer Blending Units
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 39 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
14.6 2846006 Rem-1 Controller
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI M1200-D10AA and M2400-P24AB Polymer Blending Units
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
14.7 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:USGI M1200-D10AA and M2400-P24AB Polymer Blending Units
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
1
5 Package Header
SECTION O: Lake Lewisville Water Treatment Plant
Item Notes:Watson Marlow 600 and 700 Series Chemical Feed Pumps
Package Items
15.1 620RE Pump Head
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Watson Marlow 600 and 700 Series Chemical Feed Pumps
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
15.2 902.P170.PPC Marprene Tube Element, 60 PSI
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Watson Marlow 600 and 700 Series Chemical Feed Pumps
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
15.3 620RE Pump Head
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Watson Marlow 600 and 700 Series Chemical Feed Pumps
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
15.4 902.190.048 19 mm Marprene Tubing (15 meters)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Watson Marlow 600 and 700 Series Chemical Feed Pumps
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 40 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
15.5 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Watson Marlow 600 and 700 Series Chemical Feed Pumps
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
1
6 Package Header
SECTION P: Pecan Creek Water Reclamation Plant
Item Notes:Walker Process: Q20401 -49'-9" dia. RSX collectors & Q20402 -50'-0" dia.
RSX collectors
Package Items
16.1 Oil Seal-Spur Gear Drive
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Walker Process: Q20401 -49'-9" dia. RSX collectors & Q20402
-50'-0" dia. RSX collectorsItem Notes:Item #MK 3-63
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
16.2 Oil Seal-Spur Gear Drive
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Walker Process: Q20401 -49'-9" dia. RSX collectors & Q20402
-50'-0" dia. RSX collectorsItem Notes:Item #MK 3-77
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
16.3 Squeegee-Truss Arm
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Walker Process: Q20401 -49'-9" dia. RSX collectors & Q20402
-50'-0" dia. RSX collectorsItem Notes:Item #MK 24-15
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
16.4 Squeegee-Truss Arm
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Walker Process: Q20401 -49'-9" dia. RSX collectors & Q20402
-50'-0" dia. RSX collectorsItem Notes:Item #MK 24-16
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 41 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
16.5 Squeegee-Truss Arm
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Walker Process: Q20401 -49'-9" dia. RSX collectors & Q20402
-50'-0" dia. RSX collectorsItem Notes:Item #MK 24-20
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
16.6 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Walker Process: Q20401 -49'-9" dia. RSX collectors & Q20402
-50'-0" dia. RSX collectorsItem Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
1
7 Package Header
SECTION Q: Pecan Creek Water Reclamation Plant
Item Notes:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-LP Serial
No. 9213-9214
Package Items
17.1 84" x 904" Top Belt
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #131410913
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
17.2 84" x 533" Bottom Belt
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #131410883
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
17.3 Wear Strips
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #300036431
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 42 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
17.4 Shower Seal
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #131408512
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
17.5 Headbox - Sidewall Seal
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #131408517
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
17.6 Headbox - Inlet Wall Seal
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #131408519
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
17.7 Splash Guard - Sidewall Seal
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #131505417
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
17.8 Splash Guard - Endwall Seal
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #131408447
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
17.9 Shower Seal
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #300169925
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 43 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
17.10 Headbox - Sidewall Seal
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #300169749
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
17.11 Headbox - Inlet Wall Seal
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #300162454
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
17.12 Splash Guard - Sidewall Seal
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #300650180
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
17.13 Splash Guard - Endwall Seal
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #300650194
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
17.14 Drive Roll Bearing Assembly
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #131454230
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
17.15 S-Roll Bearing Assembly
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #131454228
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 44 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
17.16 Tension, Tracking, & Deflection Roll Bearing Assembly
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #131454227
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
17.17 Plows
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #131408020
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
17.18 Control Valve
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #131142885
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
17.19 Control Valve Arm
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #131556886
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
17.20 Control Valve Paddle
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #131408204
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
17.21 Air Bellows - Belt Tracking
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #131410473
Supplier Notes:
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Additional notes
(Attach separate sheet)
Page 45 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
17.22 Air Bellows - Belt Tension
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Item #131410457
Supplier Notes:
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Additional notes
(Attach separate sheet)
17.23 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Andritz - Dewatering Belt Filter Press: Equipment: 2.0M SMX-S8-
LP Serial No. 9213-9214Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
1
8 Package Header
SECTION R: Pecan Creek Water Reclamation Plant
Item Notes:JWC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER PARTS LIST
Package Items
18.1 Cover, Top, Ductile Iron
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34005-DI
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.2 Shaft, Drive, 4140 Alloy Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34018 ^D
Supplier Notes:
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(Attach separate sheet)
18.3 Shaft, Driven, 4140 Alloy Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34018 ^D
Supplier Notes:
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Additional notes
(Attach separate sheet)
Page 46 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
18.4 Spool, Aluminum, AA356
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34013-AL
Supplier Notes:
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Additional notes
(Attach separate sheet)
18.5 Gasket, Main Housing, Cork and Rubber
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34014-0001
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.6 Gasket, End Housing, Cork and Rubber
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34014-0002
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.7 Gasket, Gear Housing, Cork and Rubber
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34014-0003
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.8 Coupling, 1-1/2 Bore, 4130 Alloy Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34017
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.9 Gear, Pinion, 27 - Tooth, 4150 Alloy Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34019
Supplier Notes:
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Additional notes
(Attach separate sheet)
Page 47 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
18.10 Gear, Spur, 34 - Tooth, 4150 Alloy Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34021
Supplier Notes:
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Additional notes
(Attach separate sheet)
18.11 Base, Standard, Ductile Iron
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34127-DI
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.12 Disc, Compression, ETD150
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34034
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.13 Housing, Main (Unibody), Ductile Iron
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34036 ^D
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.14 Gasket, Inspection/View Port, Cork and Rubber
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34044
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.15 Gasket, Inspection/View Port, Cork and Rubber
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34041 ^G
Supplier Notes:
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Additional notes
(Attach separate sheet)
Page 48 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
18.16 Cover, Inspection/View Port, Ductile Iron
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34043-DI
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.17 Housing, End, Ductile Iron
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34077-DI
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.18 Housing, Gear, Ductile Iron
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34078-DI
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.19 Spacer, Bearing, 1018 CD
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34083
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.20 O-Ring, #220, Buna
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34046-^B
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.21 Ring, Retaining, 5160-156, Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #30287
Supplier Notes:
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Additional notes
(Attach separate sheet)
Page 49 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
18.22 Ring, Retaining, 5100-150, Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #30283
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.23 Key, 3/8 X 3/8 X 1-3/4, 1018 CD
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #30007-0017
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.24 Pin, Dowel, 5/16 Diameter, X 1, Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34150
Supplier Notes:
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Additional notes
(Attach separate sheet)
18.25 Plug, Pipe, 3/4 NPT, Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #31087-0004^D
Supplier Notes:
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Additional notes
(Attach separate sheet)
18.26 Eyebolt, 3/8-16, 1/2 Shank, Steel Gr5
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34145
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.27 Seal, Oil, National 470625
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34048
Supplier Notes:
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Additional notes
(Attach separate sheet)
Page 50 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
18.28 Cutter, Alloy Steel 4130
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:^DE
Supplier Notes:
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Additional notes
(Attach separate sheet)
18.29 Spacer, Alloy Steel 4130
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:^DE
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.30 O-Ring, #335, Buna
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #03411-B
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.31 O-Ring, #335, Buna
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #03410-B G
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.32 Spring, Wave, Endless, Static Race, 17-7 PH, Stainless Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #03014-0001
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.33 Spring, Wave, Endless, Dynamic Race, 17-7 PH, Stainless Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #03414-0001
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 51 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
18.34 Spring, Wave, Seal Cartridge, Carbon Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #03414-0002
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.35 O-Ring, #141, Buna
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #03401-B
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.36 O-Ring, #229, Buna
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #31057-B
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.37 Cartridge, Seal, 304 Stainless Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34020
Supplier Notes:
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Additional notes
(Attach separate sheet)
18.38 Cartridge, Bearing, 304 Stainless Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34136
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.39 Race, Dynamic, Tungsten Carbide
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #03402-TC
Supplier Notes:
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Additional notes
(Attach separate sheet)
Page 52 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
18.40 Race, Static, Tungsten Carbide
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #03404-TC
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.41 Bearing, 6210-2RSI
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34047
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.42 Ring, Retaining, 5100-196, Carbon Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #30281
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.43 Washer, Flat, 3/8 Thick, Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #30230
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.44 Nut, Hex, 3/8-16, Stainless Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #30163
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.45 Screw, Hex head Cap, 3/8-16 X 1-3/4, Stainless Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #30142
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 53 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
18.46 Screw, Hex head Cap, 5/16-18 X 3/4, Stainless Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #50154
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.47 Screw, Hex head Cap, 5/16-18 X 1-1/2, Stainless Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #30143
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.48 Screw, Hex head Cap, 3/8-16 X 1, Stainless Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #30101
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.49 Screw, Hex head Cap, 3/8-16 X 1, Stainless Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.50 Washer, Split Lock, 5/16, Stainless Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #30130
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.51 Washer, Flat, 5/16, Stainless Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #30104
Supplier Notes:
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Additional notes
(Attach separate sheet)
Page 54 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
18.52 Washer, Split Lock, 3/8, Stainless Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #30140
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.53 Nut, Hex, Flanged, 1-1/4-12 UNF, Steel, Grade 5
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34210
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.54 Screw, Hex head Cap, 5/16-18 X 1, Stainless Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #30108
Supplier Notes:
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Additional notes
(Attach separate sheet)
18.55 Key, 3/16 Sq. X 1-3/8, 1018 CD
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #31009 D
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.56 Key, 3/16 Sq. X 1-1/32, 1018 CD
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #30007-0001
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.57 Screw, Hex head Cap, 1/2-13 X 1-1/2, Stainless Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #50115
Supplier Notes:
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Additional notes
(Attach separate sheet)
Page 55 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
18.58 Washer. Split Lock, 1/2, Stainless Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #50120
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.59 Pin, Dowel, 3/8 Diameter, X 1, Stainless Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #30111
Supplier Notes:
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Additional notes
(Attach separate sheet)
18.60 Key, Gib, 3/16, Steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #30307
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.61 Gasket, Spool-to-Top Cover, Tan Fiber
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34084
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
18.62 Gasket, Spool-to-Reducer, Tan Fiber
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #30084-0003
Supplier Notes:
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Additional notes
(Attach separate sheet)
18.63 Cover, Unibody, Standard Base/Base Plate
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Item #34827-DI
Supplier Notes:
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Additional notes
(Attach separate sheet)
Page 56 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
18.64 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WC Parts List: Table PL-1. MODEL 30004 MUFFIN MONSTER
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
1
9 Package Header
SECTION S: Pecan Creek Water Reclamation Plant
Item Notes:Sanitaire Diffusers
Package Items
19.1 9" CERAMIC DIFFUSER
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Sanitaire Diffusers
Item Notes:Item #7586200
Supplier Notes:
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Additional notes
(Attach separate sheet)
19.2 9" CERAMIC DIFFUSER O-RING
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Sanitaire Diffusers
Item Notes:Item #7586301
Supplier Notes:
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Additional notes
(Attach separate sheet)
19.3 9" RETAINER RING
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Sanitaire Diffusers
Item Notes:Item #14-610798
Supplier Notes:
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Additional notes
(Attach separate sheet)
19.4 9" MEMBRANE DISC DIFFUSER (SILVER SERIES II)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Sanitaire Diffusers
Item Notes:Item #7587000
Supplier Notes:
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(Attach separate sheet)
Page 57 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
19.5 9" MEMBRANE BASE PLATE
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Sanitaire Diffusers
Item Notes:Item #7585200
Supplier Notes:
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Additional notes
(Attach separate sheet)
19.6 9" 2300-STYLE HOLDER AIR DISTRIBUTOR REPAIR KIT
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Sanitaire Diffusers
Item Notes:Item #14-619608
Supplier Notes:
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Additional notes
(Attach separate sheet)
19.7 9" SPANNER WRENCH
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Sanitaire Diffusers
Item Notes:Item #7588400
Supplier Notes:
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Additional notes
(Attach separate sheet)
19.8 8# PAIL LUBRICANT (GOOOD FOR APPROX 2000 DIF)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Sanitaire Diffusers
Item Notes:Item #800491
Supplier Notes:
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Additional notes
(Attach separate sheet)
19.9 AERCOR
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Sanitaire Diffusers
Supplier Notes:
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Additional notes
(Attach separate sheet)
19.10 7" CERAMIC DOME - (AF-90)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Sanitaire Diffusers
Item Notes:Item #7598800
Supplier Notes:
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(Attach separate sheet)
Page 58 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
19.11 1/2" DOME ORIFICE BOLT W/ 13/64" ORIFICE (316 SS)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Sanitaire Diffusers
Item Notes:Item #800363
Supplier Notes:
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(Attach separate sheet)
19.12 1/2" DOME BOLT WASHER (316 SS)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Sanitaire Diffusers
Item Notes:Item #801898
Supplier Notes:
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Additional notes
(Attach separate sheet)
19.13 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Sanitaire Diffusers
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
2
0 Package Header
SECTION T: Pecan Creek Water Reclamation Plant
Item Notes:Seepex 1 Parts List
Package Items
20.1 lantern 103/012 1.0037 (st.37-2) flange 120/80
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #LATB2103M1200NXXAA
Supplier Notes:
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20.2 Gland housing 103/012 AISI 316L
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #STGJ0103M1200AXXXX
Supplier Notes:
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Page 59 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
20.3 packing ring 103/012 K40 25x35x5
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #PKRK0103M1200EB5C5
Supplier Notes:
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20.4 gland 103/012 AISI 316L
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #STBJ0103M1200NXXX
Supplier Notes:
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(Attach separate sheet)
20.5 hexagon bolt M4x16 DIN EN ISO 4017 / A4-70
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #SSKA7M040016000933
Supplier Notes:
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(Attach separate sheet)
20.6 plug in shaft 103/012 AISI 316L design 2 m. Bund 30 81mm v.E. 19x35 - Material Certificated acc.to DIN EN
10204 3.1
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #STWJ0103M1200HAYCO
Supplier Notes:
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(Attach separate sheet)
20.7 plug in shaft pin 62/012 1.4057
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #SBOL6062M1200XXXXX
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
20.8 splash ring 62/012 NBR
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #RSPF0062M1200XXXXX
Supplier Notes:
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(Attach separate sheet)
Page 60 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
20.9 coupling rod 60/012 1.6582
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #KSTM9060M1200NXXBX
Supplier Notes:
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(Attach separate sheet)
20.10 retaining sleeve 60/012 steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #GKHN3060M1200XXXXX
Supplier Notes:
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(Attach separate sheet)
20.11 coupling rod pin 60/012 1.7131
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #KBOL7060M1200XXXXX
Supplier Notes:
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Additional notes
(Attach separate sheet)
20.12 universal joint sleeve 103/012 FPL -EUR1 certificate / supplier#s delaration: origin EU
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #MANH0103M1200XXXXX
Supplier Notes:
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Additional notes
(Attach separate sheet)
20.13 holding band 60/2 V441 035x1/4 1.4401 - Material Certificates acc.to DIN EN 10204 3.1
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #HBDT8060002003V441
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
20.14 suction casing 103/012 1.4408 design N 1 NPT des.SSP - Material Certicates acc.to DIN EN 10204 3.1
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #SAGA6103M1200N02SP
Supplier Notes:
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(Attach separate sheet)
Page 61 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
20.15 o-ring 48x2,5 FPM
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #R-OH00250D80000000
Supplier Notes:
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(Attach separate sheet)
20.16 screwed sealing plug G1/8 DIN 910 AISI 316Ti
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #SSVA7G018000000910
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
20.17 sealing ring G1/8 10x13,5x1mm DIN 7603 PTFE
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #RDIP1G01800A007603
Supplier Notes:
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(Attach separate sheet)
20.18 rotor 60/006-12 AISI 316L design 2 - Material Certificates acc.to DIN EN 10204 3.1
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #ROTJ0060M060CN00B2
Supplier Notes:
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Additional notes
(Attach separate sheet)
20.19 hexagon bolt M6x100 DIN 931 AISI 304
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #SSKA5M060100000931
Supplier Notes:
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Additional notes
(Attach separate sheet)
20.20 pressure branch 103/012 design SSP, DN 1/2 NPT, 1.4408 - Material Certificates acc.to DIN EN 10204 3.1
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #DRSA6103M1200R02SP
Supplier Notes:
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(Attach separate sheet)
Page 62 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
20.21 stator 103/006-12 FPM special 0677 stainl.st. (with collar)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Item #STAH5103M060CENX00
Supplier Notes:
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Additional notes
(Attach separate sheet)
20.22 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 1
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
2
1 Package Header
SECTION U: Pecan Creek Water Reclamation Plant
Item Notes:Seepex 2 Parts List
Package Items
21.1 latern 62/130 EN-JL-1040 (grey cast iron 25) flange 450/350 - Material Certificates acc.to DIN EN 10204 3.1
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:LATA106213000NXXAH
Supplier Notes:
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(Attach separate sheet)
21.2 gland housing 62/130 4.1 EN-JL-1040 (grey cast iron 25) -Material Certificates acc.to DIN EN 10204 3.1
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:STGA106213000EXXXX
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
21.3 packing ring 62/130 K41 140x172x16
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:PKRK106213000QO0R2
Supplier Notes:
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(Attach separate sheet)
Page 63 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
21.4 gland 62/130 EN-JL-1040 (grey cast iron 25) - Material Certificates acc.to DIN EN 10204 3.1
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:STBA106213000NXXXX
Supplier Notes:
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Additional notes
(Attach separate sheet)
21.5 gland bolt M16x80 DIN 186 8.8 galvanized
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:SHAL0M160080000186
Supplier Notes:
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Additional notes
(Attach separate sheet)
21.6 plug in shaft 147/130 1.4021 90x150 - Material Certificates acc.to DIN EN 10204 3.1
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:STWC114713000APYBX
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
21.7 plug in shaft pin 62/130 1.4057
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:SBOL606213000XXXXX
Supplier Notes:
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Additional notes
(Attach separate sheet)
21.8 splash ring 62/130 NBR
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:RSPF006213000XXXXX
Supplier Notes:
No bid
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(Attach separate sheet)
21.9 flush ring 62/130 PTFE-DELTA 1 set consists of 2 pieces
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:RSUP706213000XXXXX
Supplier Notes:
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(Attach separate sheet)
Page 64 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
21.10 double nipple G1/4x80 DIN 2982 St galvanized
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:NDON8G14L08002982
Supplier Notes:
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(Attach separate sheet)
21.11 Bushing G1/4 DIN 2986 St galvanized
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:MUFN8G014000002986
Supplier Notes:
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(Attach separate sheet)
21.12 lubrication nipple K 1 G1/4 DIN 3402 St galvanized
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:NSMN8K1G0140003402
Supplier Notes:
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(Attach separate sheet)
21.13 clamping ring 147/130 var.001, 1.0037 (st.37-2)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:RKMB214713000XXX01
Supplier Notes:
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Additional notes
(Attach separate sheet)
21.14 socket screw M16x130 DIN EN ISO 4762/A4-70
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:SZYA7M160130000912
Supplier Notes:
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Additional notes
(Attach separate sheet)
21.15 coupling rod 147/130 1000 1.0037 (st.37-2) incl.coupl.rod bushes
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:KSTB214713000NAABE
Supplier Notes:
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(Attach separate sheet)
Page 65 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
21.16 retaining sleeve 60/130 steel
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:GKHN306013000XXXXX
Supplier Notes:
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Additional notes
(Attach separate sheet)
21.17 coupling rod pin 60/130 L5
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:KBOL506013000XXXXX
Supplier Notes:
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(Attach separate sheet)
21.18 guide brush 60/130 1.7131
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:FBUL706013000XXXXX
Supplier Notes:
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(Attach separate sheet)
21.19 universal joint sleeve 60/130 NBR - EUR1 certificate / supplier#s declaration: origin EU
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:MANF006013000XXXXX
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
21.20 holding band 60/130 V219 200x19 AISI 304 - Material Certificates acc.to DIN EN 10204 3.1
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:HBDA5060130003V219
Supplier Notes:
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(Attach separate sheet)
21.21 holding band 60/130 V215 127x3/4 AISI304 - Material Certificates acc.to DIN EN 10204 3.1
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:HBDA5060130003V215
Supplier Notes:
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(Attach separate sheet)
Page 66 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
21.22 universal joint sleeve protection 60/130 AISI 316L divided
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:MASJ006013000GXXXX
Supplier Notes:
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Additional notes
(Attach separate sheet)
21.23 socket screw M12x50 DIN EN ISO 4760/A4-70
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:SZYA7M120050000912
Supplier Notes:
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Additional notes
(Attach separate sheet)
21.24 holding band 60/130 V219 200x19 AISI 304 - Material Certificates acc.to DIN EN 10204 3.1
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:HBDA5060130003V219
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
21.25 holding band 60/240 VFZ2 270x3/4 1.4401 - Material Certificates acc.to DIN EN 10204 3.1
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:HBDT8060240003VZ70
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
21.26 rubber strip NBR 3x25
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:GUSF8CB5
Supplier Notes:
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Additional notes
(Attach separate sheet)
21.27 ribbon screw 141/130 1.0037 (st.37-2) 1000 var.266 New Reinforced concentric ribbon auger
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:HSNB214113000SAIXX
Supplier Notes:
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(Attach separate sheet)
Page 67 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
21.28 stud bolt M16x30 DIN 938, AISI 316Ti
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:SSTA7M160030000938
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
21.29 feed hopper 147/130 1000x400 casing separation, flush.conn.pos.2 ANSI 1.0037 (st.37-2)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:ELTB214113000TAAX5
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
21.30 o-ring 210x3,0 NBR
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:R-OF00300V00000000
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
21.31 screwed sealing plug G1 DIN 910 St Zinc Plated
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:SSVN8G100000000910
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
21.32 sealing ring G1 33x39x2mm DIN 7603 SiL C4400
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:RDIM0G10000C307603
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
21.33 stud bolt M20x60 DIN 938 8.8 galvanized
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:SSTL0M200060000938
Supplier Notes:
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(Attach separate sheet)
Page 68 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
21.34 inspection port cover 60/130 EN-JL-1040 (grey cast iron 25) f.desgin B - Material Certificates acc.to DIN
EN 10204 3.1
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:RGDA106013000BXXXX
Supplier Notes:
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Additional notes
(Attach separate sheet)
21.35 toroidal sealing ring NW200 NBR
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:RSRF0NW20000000000
Supplier Notes:
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(Attach separate sheet)
21.36 screwed sealing plug G1 DIN 910 St Zinc Plated
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:SSVN8G100000000910
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
21.37 sealing ring G1 33x39x2mm DIN 7603 SiL C4400
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:RDIM0G10000C307603
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
21.38 stuffing part 141/70-24 1.0037 (st.37-2) for cleanout pos.2
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:STTB21410700DRXXXX
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
21.39 o-ring 380x6,0 NBR
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:R-OF00600NA0000000
Supplier Notes:
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(Attach separate sheet)
Page 69 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
21.40 stud bolt M12x30 DIN 938 8.8 galvanized
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:SSTL0M120030000938
Supplier Notes:
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(Attach separate sheet)
21.41 casing support 295/10 St var.543 M12
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:GHSM829501000VF3A2
Supplier Notes:
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Additional notes
(Attach separate sheet)
21.42 insert f.ELT 141/1300 1000 PEHW black
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:EETB414113000XAAXX
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
21.43 eccentric cover 141/130 var.102 1.0037 (st.37-2)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:DZTB214113000XXX2U
Supplier Notes:
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Additional notes
(Attach separate sheet)
21.44 o-ring 365z6,0 NBR
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:R-OF00600LF00000000
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
21.45 socket screw M20x65 DIN 912 8.8 galvanized
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:SZYL0M200065000912
Supplier Notes:
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(Attach separate sheet)
Page 70 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
21.46 countersunk headbolt with hexagon socket M6x20 DIN 7991 8.8 galvanized
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:SISL0M060020007991
Supplier Notes:
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(Attach separate sheet)
21.47 rotor 60/70-24 C45 Duktil 250um - Material Certificates acc.to DIN EN 10204 3.1
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:ROTL80600700DN09BX
Supplier Notes:
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(Attach separate sheet)
21.48 stator 60/70-24 NMR TSE, chamfer
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:STAF00600700DNFX00
Supplier Notes:
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(Attach separate sheet)
21.49 tie bolt M24x2110/170/105 C45
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:SSPL8M2421101XR0K5
Supplier Notes:
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(Attach separate sheet)
21.50 stator 60/70-24 1.0037 (st.37-2)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:STSB20600700DXXXXX
Supplier Notes:
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(Attach separate sheet)
21.51 connection head aluminium AUZ (M20x1,5)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:AKOM100000000CXXAD
Supplier Notes:
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(Attach separate sheet)
Page 71 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
21.52 o-ring 20x1,5 NBR
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:R-OF00150B00000000
Supplier Notes:
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(Attach separate sheet)
21.53 threaded sleeve AISI 304 G3/4
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:HGWA500000000AXXXX
Supplier Notes:
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(Attach separate sheet)
21.54 thermistor sensor NTC GF1-75
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:TMFM200000000GXXXX
Supplier Notes:
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(Attach separate sheet)
21.55 clamp screw AISI316 M6x10mm
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:SKLA700000000AA000
Supplier Notes:
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Additional notes
(Attach separate sheet)
21.56 rubber ring 5x3x5 Si
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2 No bidManufacturer:Seepex 2
Item Notes:GURQ00E0C0E0000000
Supplier Notes:
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(Attach separate sheet)
21.57 adapater unit 702 NPT 1/2 - M20x1,5 f.connection head AUZ / BUZ, brass
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:SAPL270200000RCXBX
Supplier Notes:
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Page 72 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
21.58 pressure branch 60/70-24 DN 6 ANSI B16,5 300lbs EN-GJS-500-7 (GGG 50) - Material Certificates acc.to
DIN EN 10204 3.1
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:DRSAH0600700DN04XX
Supplier Notes:
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Additional notes
(Attach separate sheet)
21.59 screwed sealing plug G3/4 DIN 910 St. Zinc Plated
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:SSVN8G034000000910
Supplier Notes:
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Additional notes
(Attach separate sheet)
21.60 sealing ring G3/4 27x32x2mm DIN 7603 SiL C4400
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:RDIM0G03400B707603
Supplier Notes:
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Additional notes
(Attach separate sheet)
21.61 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Seepex 2
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
2
2 Package Header
SECTION V: Pecan Creek Water Reclamation Plant
Item Notes:Turblex Blower Item A
Package Items
22.1 Blower Bearing
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Blower Item A
Supplier Notes:
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Page 73 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
22.2 Blower Seals/O-Rings
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Blower Item A
Supplier Notes:
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(Attach separate sheet)
22.3 Inlet Guide Vane Actuator (if applicable)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Blower Item A
Supplier Notes:
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Additional notes
(Attach separate sheet)
22.4 Variable Diffuse Actuator (if applicable)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Blower Item A
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
22.5 Mechanical Oil Pump (if applicable)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Blower Item A
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
22.6 Complete Auxiliary Oil Pump Assembly including Motor, Coupling and Pump (if applicable)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Blower Item A
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
22.7 Oil Filer Elements/Filter (if applicable)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Blower Item A
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
22.8 HV-Turbo - Special Tools
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Blower Item A
Supplier Notes:
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(Attach separate sheet)
Page 74 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
22.9 Bearing - Opposite Drive End (ODE)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Blower Item A
Supplier Notes:
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Additional notes
(Attach separate sheet)
22.10 Bearing - Drive End (DE)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Blower Item A
Supplier Notes:
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Additional notes
(Attach separate sheet)
22.11 Coarse Primary Filters/Unit
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Blower Item A
Supplier Notes:
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Additional notes
(Attach separate sheet)
22.12 Fine Secondary Filters/Unit
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Blower Item A
Supplier Notes:
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Additional notes
(Attach separate sheet)
22.13 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Blower Item A
Item Notes:Any items not listed above
Supplier Notes:
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(Attach separate sheet)
2
3 Package Header
SECTION W: Pecan Creek Water Reclamation Plant
Item Notes:Turblex Item N Parts List
Package Items
23.1 Three (3) Sets of Fuses
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Item N
Item Notes:TID #5340
Supplier Notes:
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Page 75 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
23.2 One (1) Control Relay
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Item N
Item Notes:TID #5345
Supplier Notes:
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23.3 One (1) Assembled Circuit Coard for Keypad
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Item N
Item Notes:TID #5350
Supplier Notes:
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23.4 One (1) Membrane Keypad Assembly
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Item N
Item Notes:TID #5355
Supplier Notes:
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23.5 One (1) Set Motor Bearings
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Item N
Item Notes:TID #5360
Supplier Notes:
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23.6 One (1) Set PLC I/O Modules, Including:
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Item N
Item Notes:TID #5400
Supplier Notes:
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23.7 (1) 1746-IBIG Input Module-16PT 24UDL
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Item N
Supplier Notes:
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Page 76 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
23.8 (1) 1746-0W16 Output Module-16PT 110VAC
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Item N
Supplier Notes:
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23.9 (1) 1746-NI4 Analog Input Module - 4PT
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Item N
Supplier Notes:
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23.10 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Turblex Item N
Item Notes:Any items not listed above
Supplier Notes:
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2
4 Package Header
SECTION X: Pecan Creek Water Reclamation Plant
Item Notes:Velodyne Parts List
Package Items
24.1 VALVE CHECK VBND 1"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Velodyne
Item Notes:Item #248-0105
Supplier Notes:
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24.2 SEAL MECHANICAL ROTARY 5/8" SHAFT
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Velodyne
Item Notes:Item #221-0007
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Page 77 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
24.3 MOTOR 1HP 1750RPM 90VDC 56C TEFC
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Velodyne
Item Notes:Item #191-0007
Supplier Notes:
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24.4 SENSOR FLOW THERMAL SI5006 AC
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Velodyne
Item Notes:Item #182-0012
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24.5 VALVE SOLEN 2" BRASS
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Velodyne
Item Notes:Item #248-0103
Supplier Notes:
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24.6 MOTOR 1/2HP 1750RPM 90VDC 56C WD
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Velodyne
Item Notes:Item #191-0001
Supplier Notes:
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24.7 PUMP PC MD 006-12 PUMP ONLY
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Velodyne
Item Notes:Item #215-0291
Supplier Notes:
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24.8 GEAR REDUCER 3.15:1 SEEPEX
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Velodyne
Item Notes:Item #140-0068
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Page 78 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
24.9 SK PACKING SET OF 4 MD PUMPS
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Velodyne
Item Notes:Item #216-0150
Supplier Notes:
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24.10 SK STATOR MD 006-15
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Velodyne
Item Notes:Item #216-0203
Supplier Notes:
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24.11 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Velodyne
Item Notes:Any items not listed above
Supplier Notes:
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2
5 Package Header
SECTION Y: Pecan Creek Water Reclamation Plant
Item Notes:Verder Parts List
Package Items
25.1 Front Cover Inpection Windown
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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25.2 Front Cover Inspection Window Gasket
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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Page 79 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
25.3 Front Cover Inspection Window and Gasket Assembly
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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25.4 Front Cover Inspection Window and Gasket Assembly for ATEX Rated Pumps
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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25.5 Front Cover
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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25.6 Front Cover Assembly
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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25.7 Front Cover O-Ring
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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25.8 Standard Pressure Rotor
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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Page 80 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
25.9 High Pressure Rotor
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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25.10 Standard Flange (supplied in pairs)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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25.11 Split Flange (option)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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25.12 Split Flange Insert (supplied in pairs)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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25.13 Split Flange Assembly with Insert (supplied in pairs)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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25.14 Hose tail assembly C/W fasterners (supplied in pairs)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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Page 81 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
25.15 Clamp Ring (supplied as Flange sealing kit)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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25.16 Shaft Assembly (complete with seals and bearings)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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25.17 Shaft Seal Assembly
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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25.18 Bearing and Seal Assembly
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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25.19 Frames STD Height
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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25.20 Frames LOW Height
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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Page 82 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
25.21 Filler Tube
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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25.22 Drain Plug Kit
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:See Part # on SOW
Supplier Notes:
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Additional notes
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25.23 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Verder
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
2
6 Package Header
SECTION Z: Pecan Creek Water Reclamation Plant
Item Notes:HAYWARD GORDON ULC: Components S/N 291708
Package Items
26.1 291708 HAYWARD GORDON CHOPX-4A
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.2 000000 - 2010148001 VOLUTE XCS4A/B & H/VDPCHOPX4
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.3 000000 - 2030140001 SEAL HSG XCS4 PACKED OR SGL.
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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Page 83 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
26.4 000000 - 2041004601 SLEEVE #2E PFRAME 316SS SGL
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.5 000000 - 2147164001 CUTTER BAR CHOPX4 4140
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.6 000000 - 2190104001 HAND HOLE CVR XCS4 C.I.
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.7 000000 - 2190120001 SUCTION SPOOL CHOPX3/4 A48
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.8 000000 - 4070802301 NAME PLATE CHOPX PUMP 304SS
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.9 000000 - 4070802701 ROTATION ARROW 304SS
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.10 000000 - 4137364001 IMPELLER SHROUD CHOPX3/4 &
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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Page 84 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
26.11 000000 - 4160303852 GLAND PLATE 4XCS CBR SGL SEAL
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.12 000000 - 4517400801 SHIM SET XCS4 CONE CLEAR
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.13 000000 - 50623120 O RING #120 BUNA N
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.14 000000 - 50623270 O RING #270 BUNA N
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.15 000000 - 52523032 GASKET INSP COVER XCS4 BUNA N
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.16 ="000000 - 52556037 GASKET 1/16" X 4-3/4"OD X"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.17 ="000000 - 52556039 GASKET 1/32" X 10-7/16"OD X"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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Page 85 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
26.18 ="000000 - 54099251 MECH SEAL 1-1/2" CBR SGL METAL"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.19 ="000000 - 55403200 BUSHING SDS X 1-3/8"B STD KWY"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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Additional notes
(Attach separate sheet)
26.20 ="000000 - 70103012 PIPE CPLG FULL 1/4"NPT"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
26.21 ="000000 - 70503002 PIPE PLUG 1/4"NPT SQ HD M.S."
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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Additional notes
(Attach separate sheet)
26.22 ="000000 - 70503003 PIPE PLUG 3/8"NPT SQ HD M.S."
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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Additional notes
(Attach separate sheet)
26.23 000000 - 73010042 CAPSCREW SKT HD 1/2-13UNC X
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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Additional notes
(Attach separate sheet)
26.24 ="000000 - 73510003 STUD 3/8"-16UNC X 2 1/4"1/2-2A"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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Page 86 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
26.25 ="000000 - 73810029 HEX NUT 3/8"-16UNC 316SS"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.26 ="000000 - 73883032 HEX NUT 5/8"-11UNC GR 5 ZINC"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.27 ="000000 - 74610019 LIGHTWASHER 3/8" SAE 316SS"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.28 ="000000 - 74610035 LOCKWASHER 1/2" 316SS"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.29 ="000000 - 74682006 FLATWASHER 5/8" GR 2 ZINC"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.30 ="000000 - 74682022 LIGHTWASHER 5/8"SAE GR 2"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.31 ="000000 - 74682036 LOCKWASHER 5/8" GR 2 ZINC"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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Page 87 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
26.32 ="000000 - 77203020 NIPPLE 1/4"NPT X 3" MS"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.33 000000 - 78182007 CARRIAGE BOLT 5/8-11UNC X
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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(Attach separate sheet)
26.34 ="000000 - 78182009 CARRIAGE BOLT 5/8-11UNC X 3""
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.35 000000 - 9006624100 PFRAME ASSY #2E 4140,SLV TYPE,
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.36 000000 - 2070101601 PFRAME #2E CI, O/G, DD/VB
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.37 000000 - 2100104001 BRG CAP OUTBD #2E PF, C.I.
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.38 000000 - 2110104001 BRG HSG OUTBD #2E PF, C.I.
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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Page 88 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
26.39 000000 - 4016607801 SHAFT #2E PF,SLV TYPE,4140
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.40 000000 - 4100302501 GREASE SHIELD INBD #2E PF
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.41 000000 - 4100302601 GREASE SHIELD OUTBD #2E PF
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.42 000000 - 4517400501 SHIM SET #2B/C PFRAME
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.43 000000 - 50149011 BEARING SKF 3309 A/C3
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.44 000000 - 50149037 BEARING NUP 309
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.45 000000 - 50349030 OIL SEAL CR17754
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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Page 89 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
26.46 000000 - 50349035 OIL SEAL CR14832
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.47 000000 - 50449041 RETAINING RING #5100-177
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.48 000000 - 50523006 RUBBER SLINGER JM 11817
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.49 000000 - 50623251 O RING #251 BUNA N
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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(Attach separate sheet)
26.50 000000 - 52049001 BEARING LOCKNUT KM-9
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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Additional notes
(Attach separate sheet)
26.51 000000 - 52149001 BEARING LOCKWASHER ABMA W-09
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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(Attach separate sheet)
26.52 ="000000 - 6100402000 KEYSTOCK 5/16"SQ CRS RAND 12'"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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Page 90 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
26.53 ="000000 - 70103011 PIPE CPLG FULL 1/8"NPT 150# MS"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.54 ="000000 - 70203034 STREET ELBOW 3/4"NPT 90 DEG"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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(Attach separate sheet)
26.55 ="000000 - 70403001 GREASE NIPPLE 1/8"NPT STRAIGHT"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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(Attach separate sheet)
26.56 ="000000 - 70403002 GREASE NIPPLE 1/8"NPT 45 DEG"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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(Attach separate sheet)
26.57 ="000000 - 70503002 PIPE PLUG 1/4"NPT SQ HD M.S."
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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Additional notes
(Attach separate sheet)
26.58 ="000000 - 70503003 PIPE PLUG 3/8"NPT SQ HD M.S."
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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(Attach separate sheet)
26.59 ="000000 - 70503004 PIPE PLUG 1/2"NPT SQ HD M.S."
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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Page 91 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
26.60 000000 - 72783069 CAPSCREW HEX HD 1/2-13UNC X
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.61 000000 - 73084016 CAPSCREW SKT HD 5/16-18UNC X
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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(Attach separate sheet)
26.62 000000 - 73084017 CAPSCREW SKT HD 5/16-18UNC X
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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Additional notes
(Attach separate sheet)
26.63 ="000000 - 73284026 SET SCREW SKT HD 5/16"-18 X 1""
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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(Attach separate sheet)
26.64 ="000000 - 74682032 LOCKWASHER 5/16" GR 2 ZINC"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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(Attach separate sheet)
26.65 ="000000 - 74682035 LOCKWASHER 1/2" GR 2 ZINC"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.66 ="000000 - 77203003 NIPPLE 1/8"NPT X 2" MS"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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Page 92 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
26.67 000000 - 91503002 FAB FOOT #2B/C PFRAME V-BELT
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.68 000000 - 9309400100 PAINT KIT AMERCOAT 370
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.69 000000 - M20229170801 IMPELLER CHOPX4A
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.70 000000 - M40829170801 KEY IMP CHOPX-3/4
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.71 ="000000 - N45029170901 BASE FAB CH-4A/215T "Z" DRIVE"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.72 000000 - N55526975002 SHEAVE 5V8.00 X 2-SK
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.73 000000 - N55628548801 BELT 5VX530
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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Page 93 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
26.74 000000 - N55729170901 GUARD BELT FULLY ENCL STL/EXP
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.75 000000 - N56329170801 MOTOR 7-1/2HP 1800RPM 3/60/460
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.76 000000 - N90127214301 SHEAVE 5V4.65X2-SDS
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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(Attach separate sheet)
26.77 ="000000 - N906249878 BUSHING SK X 1-3/8"BORE"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Supplier Notes:
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26.78 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291708
Item Notes:Any items not listed above
Supplier Notes:
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2
7 Package Header
SECTION AA: Pecan Creek Water Reclamation Plant
Item Notes:HAYWARD GORDON ULC: Components S/N 291709
Package Items
27.1 291709 HAYWARD GORDON CHOPX-4A
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Page 94 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
27.2 000000 - 2010148001 VOLUTE XCS4A/B & H/VDPCHOPX4
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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27.3 000000 - 2030140001 SEAL HSG XCS4 PACKED OR SGL.
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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27.4 000000 - 2041004601 SLEEVE #2E PFRAME 316SS SGL
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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27.5 000000 - 2147164001 CUTTER BAR CHOPX4 4140
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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27.6 000000 - 2190104001 HAND HOLE CVR XCS4 C.I.
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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27.7 000000 - 2190120001 SUCTION SPOOL CHOPX3/4 A48
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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27.8 000000 - 4070802301 NAME PLATE CHOPX PUMP 304SS
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Page 95 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
27.9 000000 - 4070802701 ROTATION ARROW 304SS
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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27.10 000000 - 4137364001 IMPELLER SHROUD CHOPX3/4 &
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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27.11 000000 - 4160303852 GLAND PLATE 4XCS CBR SGL SEAL
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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27.12 000000 - 4517400801 SHIM SET XCS4 CONE CLEAR
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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27.13 000000 - 50623120 O RING #120 BUNA N
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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27.14 000000 - 50623270 O RING #270 BUNA N
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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27.15 000000 - 52523032 GASKET INSP COVER XCS4 BUNA N
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Page 96 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
27.16 ="000000 - 52556037 GASKET 1/16" X 4-3/4"OD X"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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(Attach separate sheet)
27.17 ="000000 - 52556039 GASKET 1/32" X 10-7/16"OD X"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
27.18 ="000000 - 54099251 MECH SEAL 1-1/2" CBR SGL METAL"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
27.19 ="000000 - 55403207 BUSHING SH X 1-3/8"B STD KWY"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
27.20 ="000000 - 70103012 PIPE CPLG FULL 1/4"NPT"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
27.21 ="000000 - 70503002 PIPE PLUG 1/4"NPT SQ HD M.S."
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
27.22 ="000000 - 70503003 PIPE PLUG 3/8"NPT SQ HD M.S."
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Page 97 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
27.23 000000 - 73010042 CAPSCREW SKT HD 1/2-13UNC X
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
27.24 ="000000 - 73510003 STUD 3/8"-16UNC X 2 1/4"1/2-2A"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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(Attach separate sheet)
27.25 ="000000 - 73810029 HEX NUT 3/8"-16UNC 316SS"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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(Attach separate sheet)
27.26 ="000000 - 73883032 HEX NUT 5/8"-11UNC GR 5 ZINC"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
27.27 ="000000 - 74610019 LIGHTWASHER 3/8" SAE 316SS"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
27.28 ="000000 - 74610035 LOCKWASHER 1/2" 316SS"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
27.29 ="000000 - 74682006 FLATWASHER 5/8" GR 2 ZINC"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Page 98 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
27.30 ="000000 - 74682022 LIGHTWASHER 5/8"SAE GR 2"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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(Attach separate sheet)
27.31 ="000000 - 74682036 LOCKWASHER 5/8" GR 2 ZINC"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
27.32 ="000000 - 77203020 NIPPLE 1/4"NPT X 3" MS"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
27.33 000000 - 78182007 CARRIAGE BOLT 5/8-11UNC X
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
27.34 ="000000 - 78182009 CARRIAGE BOLT 5/8-11UNC X 3""
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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(Attach separate sheet)
27.35 000000 - 9006624100 PFRAME ASSY #2E 4140,SLV TYPE,
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
27.36 000000 - 2070101601 PFRAME #2E CI, O/G, DD/VB
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Page 99 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
27.37 000000 - 2100104001 BRG CAP OUTBD #2E PF, C.I.
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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(Attach separate sheet)
27.38 000000 - 2110104001 BRG HSG OUTBD #2E PF, C.I.
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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(Attach separate sheet)
27.39 000000 - 4016607801 SHAFT #2E PF,SLV TYPE,4140
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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(Attach separate sheet)
27.40 000000 - 4100302501 GREASE SHIELD INBD #2E PF
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
27.41 000000 - 4100302601 GREASE SHIELD OUTBD #2E PF
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
27.42 000000 - 4517400501 SHIM SET #2B/C PFRAME
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
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27.43 000000 - 50149011 BEARING SKF 3309 A/C3
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Page 100 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
27.44 000000 - 50149037 BEARING NUP 309
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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(Attach separate sheet)
27.45 000000 - 50349030 OIL SEAL CR17754
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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(Attach separate sheet)
27.46 000000 - 50349035 OIL SEAL CR14832
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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27.47 000000 - 50449041 RETAINING RING #5100-177
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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(Attach separate sheet)
27.48 000000 - 50523006 RUBBER SLINGER JM 11817
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
27.49 000000 - 50623251 O RING #251 BUNA N
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
27.50 000000 - 52049001 BEARING LOCKNUT KM-9
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Page 101 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
27.51 000000 - 52149001 BEARING LOCKWASHER ABMA W-09
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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(Attach separate sheet)
27.52 ="000000 - 6100402000 KEYSTOCK 5/16"SQ CRS RAND 12'"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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(Attach separate sheet)
27.53 ="000000 - 70103011 PIPE CPLG FULL 1/8"NPT 150# MS"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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27.54 ="000000 - 70203034 STREET ELBOW 3/4"NPT 90 DEG"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
27.55 ="000000 - 70403001 GREASE NIPPLE 1/8"NPT STRAIGHT"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
27.56 ="000000 - 70403002 GREASE NIPPLE 1/8"NPT 45 DEG"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
27.57 ="000000 - 70503002 PIPE PLUG 1/4"NPT SQ HD M.S."
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Page 102 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
27.58 ="000000 - 70503003 PIPE PLUG 3/8"NPT SQ HD M.S."
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
27.59 ="000000 - 70503004 PIPE PLUG 1/2"NPT SQ HD M.S."
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
27.60 000000 - 72783069 CAPSCREW HEX HD 1/2-13UNC X
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
27.61 000000 - 73084016 CAPSCREW SKT HD 5/16-18UNC X
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
27.62 000000 - 73084017 CAPSCREW SKT HD 5/16-18UNC X
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
27.63 ="000000 - 73284026 SET SCREW SKT HD 5/16"-18 X 1""
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
27.64 ="000000 - 74682032 LOCKWASHER 5/16" GR 2 ZINC"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
Page 103 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
27.65 ="000000 - 74682035 LOCKWASHER 1/2" GR 2 ZINC"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
27.66 ="000000 - 77203003 NIPPLE 1/8"NPT X 2" MS"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
27.67 000000 - 91503002 FAB FOOT #2B/C PFRAME V-BELT
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
27.68 000000 - 9309400100 PAINT KIT AMERCOAT 370
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
27.69 000000 - M20229170801 IMPELLER CHOPX4A
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
27.70 000000 - M40829170801 KEY IMP CHOPX-3/4
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
27.71 ="000000 - N45029170901 BASE FAB CH-4A/215T "Z" DRIVE"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Page 104 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
27.72 000000 - N55528045801 SHEAVE 5V4.40 X 2-SH
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
27.73 000000 - N55627033101 BELT 5VX560
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
27.74 000000 - N55729170901 GUARD BELT FULLY ENCL STL/EXP
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
27.75 000000 - N56329170801 MOTOR 7-1/2HP 1800RPM 3/60/460
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
(Attach separate sheet)
27.76 000000 - N904253237 SHEAVE 5V9.00 X 2-SK
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
27.77 ="000000 - N906249878 BUSHING SK X 1-3/8"BORE"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Supplier Notes:
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Additional notes
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27.78 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 291709
Item Notes:Any items not listed above
Supplier Notes:
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Page 105 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
2
8 Package Header
SECTION AB: Pecan Creek Water Reclamation Plant
Item Notes:HAYWARD GORDON ULC: Components S/N 292257
Package Items
28.1 292257 HAYWARD GORDON CHOPX10B
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.2 000000 - 2010156001 VOLUTE XCS10 C.I. A48 30B
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.3 000000 - 2027180201 IMPELLER CHOPX8B/10B 4140 8Q
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.4 000000 - 2030151001 SEAL HSG XCS6/10/4H C.I.
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.5 000000 - 2041006201 SLEEVE #2G/3G PFR 316SS FOR
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.6 000000 - 2140180101 CUTTER BAR HSG CHOPX8B/10B
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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Page 106 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
28.7 000000 - 2147180201 CUTTER BAR DISC CHOPX8B/10B
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.8 000000 - 2190108001 HAND HOLE CVR XCS10/12 C.I.
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.9 000000 - 4070801801 NAME PLATE #2,3&4 FRAME 304SS
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.10 ="000000 - 4081011001 KEY IMP 1/2"SQ 316SS"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.11 ="000000 - 4090380001 SUCTION SPOOL 12" CHOPX10B"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.12 000000 - 4137394402 IMPELLER SHROUD AND KEY
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.13 ="000000 - 4160303203 GLAND PLATE 2-3/4"CBR FLEX MTG"
Quantity:1 UOM:EA Price:$Total:$
HAYWARD GORDON ULC: Components S/N 292257Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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Page 107 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
28.14 000000 - 4517400901 SHIM SET FOR XCS6/10/4H SUCT
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.15 000000 - 50623140 O RING #140 BUNA N
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.16 000000 - 50623458 O RING #458 BUNA N
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.17 ="000000 - 52530033 GASKET 1/8" X 7"OD X 5-5/8"ID"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.18 ="000000 - 52556012 GASKET 1/16" X 5-7/8"OD 4"ID"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.19 ="000000 - 52556041 GASKET 1/16" X 15-15/16"OD X"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.20 ="000000 - 70503002 PIPE PLUG 1/4"NPT SQ HD M.S."
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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Page 108 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
28.21 ="000000 - 70503003 PIPE PLUG 3/8"NPT SQ HD M.S."
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.22 ="000000 - 70503004 PIPE PLUG 1/2"NPT SQ HD M.S."
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.23 000000 - 72783073 CAPSCREW HEX HD 1/2-13UNC X
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.24 000000 - 72783112 CAPSCREW HEX HD 3/4-10UNC X
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.25 000000 - 73084081 CAPSCREW SKT HD 7/8-9UNC X
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.26 ="000000 - 73510015 STUD 1/2"-13UNC X 3" FULL THD"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.27 ="000000 - 73810031 HEX NUT 1/2"-13UNC 316SS"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
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Page 109 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
28.28 ="000000 - 73883032 HEX NUT 5/8"-11UNC GR 5 ZINC"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
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28.29 ="000000 - 73883033 HEX NUT 3/4"-10UNC GR 5 ZINC"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.30 ="000000 - 74610020 LIGHTWASHER 1/2" TYPE N 18-8SS"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.31 ="000000 - 74682006 FLATWASHER 5/8" GR 2 ZINC"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.32 ="000000 - 74682008 FLATWASHER 3/4" GR 2 ZINC"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.33 ="000000 - 74682020 LIGHTWASHER 1/2"SAE GR 2"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.34 ="000000 - 74682021 LIGHTWASHER 3/4" SAE GR 2"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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Page 110 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
28.35 ="000000 - 74682036 LOCKWASHER 5/8" GR 2 ZINC"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.36 ="000000 - 74682037 LOCKWASHER 3/4" GR 2 ZINC"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.37 ="000000 - 74682038 LOCKWASHER 7/8" GR 2 ZINC"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.38 000000 - 78182006 CARRIAGE BOLT 5/8-11UNC X
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.39 ="000000 - 78182010 CARRIAGE BOLT 3/4-10UNC X 3""
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.40 000000 - 78182011 CARRIAGE BOLT 3/4-10UNCX
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.41 ="000000 - 78182015 CARRIAGE BOLT 3/4-10UNC X 4""
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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Page 111 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
28.42 000000 - 9309400100 PAINT KIT AMERCOAT 370
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.43 000000 - N45029225701 BASE WELDMENT CHOPX10B 3G PF
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.44 ="000000 - N54129225701 MECH SEAL 2-3/4" CBR SC VS SC"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.45 ="000000 - N55526565904 BUSHING SF X 2-3/16"BORE STD"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.46 ="000000 - N55529163601 SHEAVE B-6 X 8.60" X SF"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.47 ="000000 - N55529163602 SHEAVE B-6 X 16.00" X SF"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.48 ="000000 - N55529225701 BUSHING SF X 2-3/8"BORE 5/8" X"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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Page 112 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
28.49 000000 - N55729225701 GUARD BELT FULLY ENCL STL/EXP
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.50 000000 - N56529225701 MOTOR 60HP 1800RPM 3/60/460V
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.51 000000 - N904255571 BELT B69 SURE GRIP PREMIUM
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.52 000000 - X9006637100 PFRAME ASSY #3G 4140,SLV TYPE,
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.53 000000 - 2070102011 PFRAME #3G CI, O/G, DD/VB
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.54 000000 - 2100101601 BRG CAP OUTBD #3G PF,OIL/GRS,
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.55 000000 - 2110106201 BRG HSG OUTBD #3G PF GRS C.I.
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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Page 113 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
28.56 000000 - 4016612601 SHAFT #3G PF,SLV TYPE,4140 HRA
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.57 ="000000 - 4080401501 KEY SHAFT 1/2"SQ X 4-1/4""
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.58 000000 - 4100306301 INBOARD SEAL PLATE #3G PF
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.59 000000 - 4100306401 GREASE SHIELD INBD #3G PF
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.60 000000 - 4100306501 GREASE SHIELD OUTBD #3G PF
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.61 000000 - 4517400301 SHIM SET #3B/C PFRAME
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.62 000000 - 50149039 BEARING TDO ASSY 90146 (575)
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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Page 114 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
28.63 000000 - 50149052 BEARING NUP 2218E.TVP2
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.64 000000 - 50349011 OIL SEAL CR24286
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.65 000000 - 50349045 OIL SEAL CR34860
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
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28.66 000000 - 50449043 RETAINING RING #5100-354
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.67 000000 - 50523009 RUBBER SLINGER JM 0350-17305
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.68 000000 - 50623259 O RING #259 BUNA N
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.69 000000 - 50623263 O RING #263 BUNA N
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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Page 115 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
28.70 000000 - 50623264 O RING #264 BUNA N
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.71 000000 - 52049018 BEARING LOCKNUT KM-15
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.72 000000 - 52149052 BEARING LOCKWASHER ABMA MB-15
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.73 ="000000 - 70103011 PIPE CPLG FULL 1/8"NPT 150# MS"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.74 ="000000 - 70203034 STREET ELBOW 3/4"NPT 90 DEG"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.75 ="000000 - 70403001 GREASE NIPPLE 1/8"NPT STRAIGHT"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.76 ="000000 - 70403002 GREASE NIPPLE 1/8"NPT 45 DEG"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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Page 116 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
28.77 ="000000 - 70503001 PIPE PLUG 1/8"NPT SQ HD M.S."
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.78 ="000000 - 70503002 PIPE PLUG 1/4"NPT SQ HD M.S."
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.79 ="000000 - 70503003 PIPE PLUG 3/8"NPT SQ HD M.S."
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.80 ="000000 - 70503004 PIPE PLUG 1/2"NPT SQ HD M.S."
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.81 000000 - 72783090 CAPSCREW HEX HD 5/8-11UNC X
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.82 000000 - 73084002 CAPSCREW SKT HD 1/4-20UNC X
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.83 000000 - 73084040 CAPSCREW SKT HD 1/2-13UNC X
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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Page 117 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
28.84 000000 - 73084055 CAPSCREW SKT HD 5/8-11UNC X
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.85 ="000000 - 73284048 SET SCREW SKT HD 1/2"-13UNC X"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.86 ="000000 - 74649046 LOCKWASHER 1/4" FIBRE"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.87 ="000000 - 74682035 LOCKWASHER 1/2" GR 2 ZINC"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.88 ="000000 - 74682036 LOCKWASHER 5/8" GR 2 ZINC"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.89 ="000000 - 77203004 NIPPLE 1/8"NPT X 3" STL"
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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28.90 000000 - 91503003 FAB FOOT #3B/C PFRAME V-BELT
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Supplier Notes:
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Page 118 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
28.91 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:HAYWARD GORDON ULC: Components S/N 292257
Item Notes:Any items not listed above
Supplier Notes:
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2
9 Package Header
SECTION AC: Pecan Creek Water Reclamation Plant
Item Notes:Huber Wash Press: J282681_292100_WAP/2
Package Items
29.1 screw flight fine screen len
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Huber Wash Press: J282681_292100_WAP/2
Item Notes:Item #282681-302781
Supplier Notes:
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29.2 screw flight fine screen len
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Huber Wash Press: J282681_292100_WAP/2
Item Notes:Item #282681-505693
Supplier Notes:
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29.3 screw flight fine screen len
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Huber Wash Press: J282681_292100_WAP/2
Item Notes:Item #282681-505694
Supplier Notes:
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Additional notes
(Attach separate sheet)
29.4 screw flight fine screen len
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Huber Wash Press: J282681_292100_WAP/2
Item Notes:Item #282681-505694
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 119 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
29.5 screw flight fine screen len
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Huber Wash Press: J282681_292100_WAP/2
Item Notes:Item #282681-505693
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
29.6 wear bar 30/ 6x 320
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Huber Wash Press: J282681_292100_WAP/2
Item Notes:Item #501813
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
29.7 hexagon bon DIN 933 M10x 12
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Huber Wash Press: J282681_292100_WAP/2
Item Notes:Item #706429
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
29.8 sealing ring 10,5/18,0x1,50
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Huber Wash Press: J282681_292100_WAP/2
Item Notes:Item #706695
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
29.9 solenoid valve 2/2-way 5282 ON 25 120/60 OiV2
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Huber Wash Press: J282681_292100_WAP/2
Item Notes:Item #702554
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
29.10 flat jet nozzle JCQ2310 3/8" so·3 bar: 311/min
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Huber Wash Press: J282681_292100_WAP/2
Item Notes:Item #702012
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 120 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
29.11 retaining ring DIN 471 50x2,00
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Huber Wash Press: J282681_292100_WAP/2
Item Notes:Item #702330
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
29.12 shim DIN 988 50x 62x0,2
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Huber Wash Press: J282681_292100_WAP/2
Item Notes:Item #702334
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
29.13 shim DIN 988 50x 62x3,0
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Huber Wash Press: J282681_292100_WAP/2
Item Notes:Item #702335
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
29.14 sleeve 77H7/90h8x 40
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Huber Wash Press: J282681_292100_WAP/2
Item Notes:Item #501298
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
29.15 grooved ling 90/110x12
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Huber Wash Press: J282681_292100_WAP/2
Item Notes:Item #702338
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
29.16 countersunk screw DIN 963 M 5x 12
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Huber Wash Press: J282681_292100_WAP/2
Item Notes:Item #702874
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 121 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
29.17 self-aligning ball bearing NSR 22313EAW33
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Huber Wash Press: J282681_292100_WAP/2
Item Notes:Item #702329
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
29.18 Nilos seailng ring 22313 JV CrNi d77,5 0140
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Huber Wash Press: J282681_292100_WAP/2
Item Notes:Item #702333
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
29.19 edge protection profiles 812,0-5,0
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Huber Wash Press: J282681_292100_WAP/2
Item Notes:Item #703533
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
29.20 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:Huber Wash Press: J282681_292100_WAP/2
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
3
0 Package Header
SECTION AD: Pecan Creek Water Reclamation Plant
Item Notes:WSG Solutions: Bar Screen
Package Items
30.1 (2) Cleaning Rakes with Teeth
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WSG Solutions: Bar Screen
Item Notes:Item #22058-239-2
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 122 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
30.2 (4) 5’-0” long strands of chain, one attachment each
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WSG Solutions: Bar Screen
Item Notes:Item #22058-204-4
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
30.3 (1) Wiper Blade
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WSG Solutions: Bar Screen
Item Notes:Item #22058-236-1
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
30.4 (2) each Wiper Wear Bars
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WSG Solutions: Bar Screen
Item Notes:Item # 22058-236-6 & 22058-236-8
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
30.5 (12) Sprocket Tooth Sections –
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WSG Solutions: Bar Screen
Item Notes:Item #22058-205-20
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
30.6 (2) Boot Bumpers
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WSG Solutions: Bar Screen
Item Notes:Item #22058-234-1
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
30.7 (2) Wiper Bumpers
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WSG Solutions: Bar Screen
Item Notes:Item #1082-147-073, 1082-147-086, 841-20305
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 123 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
30.8 (2) Wiper Shocks
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WSG Solutions: Bar Screen
Item Notes:Item #22487-150-95, 22487-150-99
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
30.9 (1) Discharge Lip –
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WSG Solutions: Bar Screen
Item Notes:Item #22058-146-1
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
30.10 Percent Off
Quantity:1 UOM:EA Price:$Total:$
Manufacturer:WSG Solutions: Bar Screen
Item Notes:Any items not listed above
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
3
1 Package Header
SECTION AE: Repair and Services
Package Items
31.1 Annual evaluation of the LRRWTP Ozone generation System by Xylem (PCI Wedeco)
Quantity:1 UOM:LS Price:$Total:$
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
31.2 Annual evaluation of the LLWTP Ozone generation System by Ozonia
Quantity:1 UOM:LS Price:$Total:$
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 124 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
31.3 Semi annual inspection of the Brentwood/Polychem sludge collector system at the LRRWTP (2 trips per
year)
Quantity:1 UOM:LS Price:$Total:$
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
31.4 Preventive Maintenance agreement per manufacturer's O&M for the ammonia system at the LRRWTP
Quantity:1 UOM:LS Price:$Total:$
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
31.5 Preventive Maintenance agreement per manufacturer's O&M for the chlorine system at the LRRWTP
Quantity:1 UOM:LS Price:$Total:$
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 125 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449
Supplier Information
Company Name:
Contact Name:
Address:
Phone:
Fax:
Email:
Supplier Notes
The undersigned agrees this submission becomes the property of the City of Denton after the official opening.
The undersigned affirms he has familiarized himself with the specification, drawings, exhibits and other documents; the
local conditions under which the work is to be performed; satisfied himself of the conditions of delivery, handling and
storage of materials and equipment; and all other matters that will be required for the work before submitting a response.
The undersigned affirms that they are duly authorized to execute this contract, that this submission has not been
prepared in collusion with any other respondent, nor any employee of the City of Denton, and that the contents of this
submission have not been communicated to any other respondent or to any employee of the City of Denton prior to the
acceptance of this submission.
The undersigned affirms that they have read and do understand the specifications, all exhibits and attachments
contained in this solicitation package.
I certify that I have made no willful misrepresentations in this submission, nor have I withheld information in my statements
and answers to questions. I am aware that the information given by me in this submission will be investigated, with my full
permission, and that any misrepresentations or omissions may cause my submission to be rejected.
Print Name Signature
Page 126 of 126 pages Deadline: 9/9/2020 11:00 AM (CT)7449