BID - Liquid Bi-Sulfite Injection Skid Specifications 2009

The document is a set of specifications for a skid system to be installed at the Anderson Mill Package Plant in Austin, Texas. The document includes requirements for the system's design, construction, delivery, warranty, and invoicing. Some of the key specifications mentioned in the document include the need for the skid system to interface with specified electrical control devices, the requirement for the manufacturer to provide certificates for UL508A and NSF61, the inclusion of Piping and Instrumentation Diagrams, and the specification of the location of equipment inlet/outlet connections. The document also states that the skid system should be shipped as one self-contained unit or assembled on-site within the provided work area. The delivery address is provided, and the contractor is responsible for the delivery, storage, and handling of the products. The equipment and materials must be stored in a dry location and protected from the elements. The Project Manager will inspect the equipment and materials upon delivery, and any damaged or non-compliant items will be returned to the contractor for replacement or repair. The delivery is expected to be made within 8 weeks after the award of the Purchase Order. The equipment should come with a manufacturer's warranty, Operations and Maintenance Manuals, and installation warranties. The contractor is required to guarantee the work for a minimum of one year from the date of completed installation and final approval. Any repairs needed during the warranty period should be made within 14 business days by the contractor at no additional cost to the City. The Carboy Scale included in the system should have a minimum five-year factory warranty. Limited warranties are not acceptable. In terms of invoicing, the contractor is required to submit their invoice within three business days from the date of completion and final approval of work. The invoice should include the contractor's name, address, and phone number, a sequential invoice number, date and location of service, and an itemized invoice detailing material and labor costs. The invoice should also include the City's CT number (purchase order).