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A1 WATER BULK DELIVERY SERVICE

UEI: HFELNWZLM8G6

A1 WATER BULK DELIVERY SERVICE is a federal contractor, registered under UEI HFELNWZLM8G6. It has been awarded $23,020 across 3 federal contracts. Primary work spans Other Support Activities for Water Transportation, Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, and Water Supply and Irrigation Systems. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

HFELNWZLM8G6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$23.0K100%

Awards by NAICS

488390 - Other Support Activities for Water Transportation$15.0K65.3%

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$5.1K22%

221310 - Water Supply and Irrigation Systems$2.9K12.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A1 WATER BULK DELIVERY SERVICE's top NAICS codes and agencies

Palisade, MN Water Supply System Improvements

Solicitation # palisade-mn-water-supply-system-improvements

The City of Palisade Water Supply System Improvements project, managed by Rice Lake Construction Group, involves the construction of a new water treatment facility and the rehabilitation or removal of existing well houses and wells. The project includes connecting these improvements to the municipal system and restoring all disturbed areas. The comprehensive scope of work covers a wide range of trades, including demolition, concrete, masonry, metal fabrications, carpentry, plumbing, HVAC, electrical, structured cabling, earthwork, and pollution control equipment. This solicitation is open to Minority Business Enterprises and Woman Business Enterprises. Bids must be submitted to Karen Calabro at estimating@ricelake.org by 12:00 p.m. on August 18, 2026. The project will be performed in Minnesota under NAICS code 221310.

Rice Lake Construction Group

POSTED

about 4 hours ago

DEADLINE

William Beaumont Army Medical Center, Fort Bliss, Texas Water Purification and Treatment Services

Solicitation # W81K0026QA253

Solicitation W81K0026QA253 is a Firm Fixed Price request for quote for water purification and treatment services at William Beaumont Army Medical Center, Fort Bliss, Texas. The project involves leasing, installing, and maintaining a water purification system to support Sterile Processing Department mobile trailers during facility renovations. The contractor is responsible for providing a commissioned system within 30 days of notice-to-proceed, ensuring a minimum 95 percent uptime, and constructing an ADA-compliant covered steel platform with hospital-grade flooring and air curtains. The base period runs from October 1, 2026, to September 30, 2027, with two optional extension years available at the government's discretion. This is a total Small Business Set Aside under NAICS 221310. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical capability and delivery/installation on a pass/fail basis before considering price. Offerors must submit a three-volume proposal consisting of administrative, technical, and pricing data by August 27, 2026. Key requirements include strict adherence to DoD security clearances, AT Level I training, and compliance with federal healthcare exclusion lists. Per Amendment 2, the contractor is responsible for field-verifying the source water quality, which consists of a blend of city and softened water, and must design the system to adjust to inconsistent water quality to meet all performance requirements.

POSTED

about 20 hours ago

DEADLINE

Underwater Hull Maintenance and Repair Services - Military Sealift Command

Solicitation # N3220526R0002

This contract, identified as N3220526R0002, is an indefinite-delivery, indefinite-quantity (IDIQ) solicitation for underwater hull maintenance and repair services to be performed on Military Sealift Command Government-Owned, Government-Operated vessels worldwide. The services include hull cleaning, inspections, incidental repairs, cofferdam operations, and other related ship husbandry tasks, governed by Performance Work Statements issued under individual task orders. The solicitation is issued under FAR Part 12 as a combined synopsis and solicitation with no separate written solicitation to follow, and all offers must be submitted via email to the designated Navy points of contact by 5:00 PM Eastern Time on July 22, 2026, with the anticipated award date set for August 10, 2026. The contract has a base period running from August 10, 2026, through August 9, 2031, with a potential six-month option extending through February 9, 2032, and a total contract ceiling of $10,000,000 across all task orders. The NAICS code for this acquisition is 488390, and it is not set aside for small businesses, though small business participation commitment is an evaluation factor. Proposal submissions must adhere to a strict four-volume format, with volumes I through III excluding any pricing information and volume IV exclusively containing pricing exhibits referenced in external documents such as Exhibits B through H. The evaluation process employs a best-value trade-off methodology, prioritizing corporate experience and certifications as a gatekeeping requirement, followed by past performance and innovative approach as significantly weighted factors, with price assessed for fairness, reasonableness, and lack of imbalance but carrying the least influence in the final selection. Offerors must comply with extensive regulatory requirements including FAR and DFARS clauses on ethics, cybersecurity (252.204-7012), supply chain security (252.204-7018), and representation of small business status, with mandatory UEI and CAGE code disclosure. Technical and operational standards require compliance with MIL-STD-2073-1, MIL-STD-129R, and MIL-STD-130 for packaging, marking, and unique item identification; adherence to NSTM Chapter 081 and NAVSEA S0600-AA-PRO-1

POSTED

about 20 hours ago

DEADLINE

IGF::OT::IGF Potable Water and Sewage Services at the National Energy Technology Laboratory site located in Albany, OregonThe contract anticipates the provision of potable water and sewage services at the National Energy Technology Laboratory site in Albany, Oregon, under the Office of Fossil Energy within the Department of Energy. It is classified under NAICS code 221310, which pertains to water and sewage systems, and is designated as an other type of set-aside, suggesting potential opportunities for small businesses or specialized contractors. The procurement is forecasted with a posted date of August 10, 2026, indicating it is a planning notice rather than an active solicitation, and no solicitation number has been assigned yet. Performance will be localized to the Albany, Oregon facility, with no specific city or zip information provided. Brian Halstead, the Small Business Program Manager, serves as the point of contact for inquiries related to small business participation and can be reached via email at brian.halstead@hq.doe.gov. This forecast signals an upcoming opportunity for vendors capable of maintaining reliable utility infrastructure at a federal research site.

Office of Fossil Energy

POSTED

DEADLINE

CONTRACTING FOR THE WATER SERVICES FOR ORNL AND THE Y-12 PLANT. COST TRANSFERThe contract anticipates the provision of water services for the Oak Ridge National Laboratory and the Y-12 National Security Complex in Tennessee, with the Department of Energy’s Oak Ridge Operations Office serving as the contracting authority. The solicitation falls under NAICS code 221310, indicating it relates to water supply and irrigation systems, and is classified as a forecast with no specific set-aside designation, allowing broad eligibility for potential vendors. Cost transfer mechanisms are implied in the scope, suggesting potential reallocation of funding between existing accounts to support the delivery of essential water infrastructure and utility services to these critical federal facilities. The point of contact for small business inquiries is Carol Jennings, Small Business Program Manager, who can be reached via email for further clarification or participation guidance. While the exact timeline for bid submission or award is not specified, the forecast posting date of August 2026 signals this is a forward-looking procurement opportunity, with performance expected to occur at the Oak Ridge and Y-12 sites in Tennessee. No physical office address is listed, indicating that administrative oversight and contract management may be conducted remotely or through centralized DOE channels.

Oak Ridge Operations Office

POSTED

DEADLINE

IGF::CT::IGF Contract to provide potable water to the SPR West Hackberry main site and Brine Disposal Well site. Fixed Price Service Contract with equitable rate adjustments as allowed by the regulat…The contract obligates Cameron Parish Waterworks District No. 2 to provide potable water to the SPR West Hackberry main site and Brine Disposal Well site in Louisiana under a fixed-price service agreement with provisions for equitable rate adjustments as permitted by regulatory authorities. The agreement is structured as a 10-year term, authorized under FAR 41.205(d), but funding will be provided incrementally on an annual basis. The water service must comply with Louisiana Department of Health and Hospitals-Office of Public Health Title 51, Public Health – Sanitary Code, Part XII, and the district is the sole qualified provider in the region capable of meeting these regulatory standards for these specific sites. No alternative vendors exist that can deliver compliant potable water to these locations, making this arrangement essential for operational continuity and regulatory adherence. The contract falls under NAICS code 221310 and is managed by the Department of Energy’s Office of Cybersecurity, Energy Security and Emergency Response, with Brian Halstead listed as the point of contact for small business program matters.

Office of Cybersecurity, Energy Security and Emergency Response

POSTED

DEADLINE

MLGW 2nd QtrlyThe contract pertains to the provision of gas, water, and electricity services for the Federal Prison System under the Department of Justice. It is identified as "MLGW 2nd Qtrly" and is categorized as a forecast with no specific solicitation number assigned yet. The contract falls under NAICS code 221310, which relates to utilities services, and the services will be performed in Memphis, Tennessee. The key contacts for this opportunity include Jennifer Matlock and Sarah Dean, the latter serving as the Small Business Point of Contact. The type of set-aside designated is marked as "Other," indicating that there may not be a particular set-aside category applied. The forecast was posted on May 25, 2026, and further details or updates can be accessed through the Department of Justice's contracting opportunities website.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

MLGW 3rd QtrlyThe contract pertains to providing gas, water, and electricity services for the Federal Prison System under the Department of Justice. It is identified as "MLGW 3rd Qtrly" and is categorized as a forecast for upcoming service needs. The work will be performed in Memphis, Tennessee, under the NAICS code 221310, which covers electrical power generation, transmission, and distribution. The contract does not specify a solicitation number or a set-aside status but notes a designation of "Other" for set-aside type. Key contacts for this contract include Jennifer Matlock, the primary point of contact, and Sarah Dean, who serves as the Small Business Point of Contact. The contract was posted on May 25, 2026, and falls under the jurisdiction of the Bureau of Prisons within the Federal Prison System. Further details and opportunities can be accessed through the Department of Justice's contracting forecast website.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Military-Compliant Packaging and Palletization

Defense Logistics Agency

POSTED

DEADLINE

Granular Activated Carbon, Slurry Removal And Loading Services

Solicitation # 4063-26

The County of San Luis Obispo is seeking bids for the removal and replacement of granular activated carbon (GAC) at the Cayucos Water Treatment Plant, with services required approximately three times per year. Each service involves the pneumatic removal of 20,000 pounds of spent GAC and the subsequent loading of 20,000 pounds of virgin coal-based GAC with a 12x40 sieve size into the same filter system. The virgin carbon must meet stringent specifications including a minimum iodine number of 1000, abrasion number of 75, hardness number of 93%, moisture content of no more than 2%, and total ash content not exceeding 11%. All GAC must be certified to ANSI/NSF Standard 61 and AWWA Standard B600-10, and vendors must provide a Certificate of Analysis and Certificate of Compliance with these standards. The contract spans a base term of one year with the potential for up to four one-year extensions, making the total possible duration five years, and all work must be performed at the plant located at 1675 Cabrillo St, Cayucos, CA 93430 under FOB Destination terms. Pricing must encompass transportation, removal, and disposal of the spent carbon as non-hazardous waste. Bidders must demonstrate financial responsibility, technical capability, and insurance compliance including a minimum of $2,000,000 in Commercial General Liability coverage with an A.M. Best rating of at least A:VII. A 5% price preference is applied in evaluation to qualified local vendors. Award will be made to the lowest responsible bidder on a Lowest Price Technically Acceptable basis, with technical acceptability established before price consideration. The contractor must be registered with the California Department of Industrial Relations for prevailing wage compliance and must submit certified payroll records. Subcontracting is prohibited without prior written approval, and all parties must comply with state laws on conflict of interest, nondiscrimination, and confidentiality of county information. Insurance requirements also mandate that the county be named as an additional insured. All proposals must be submitted electronically through the County’s purchasing portal by September 3, 2026, and must include the completed bid sheet, sample contract acknowledgment, designation of subcontractors form, and all required certifications. No federal clause numbering or CAGE/UEI requirements are applicable, and the contract is governed by California law with venue in San

County of San Luis Obispo

POSTED

DEADLINE

Round-Trip Vessel Transportation Logistics

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

SeaFlex Mooring System Integration

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

International Logistics & Shipping

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

DEADLINE

in about 1 month

J047--Water Piping Rebuild

Solicitation # 36C26226Q1329

The U.S. Department of Veterans Affairs is seeking qualified small businesses to perform a domestic water piping rebuild at Building 200 of the VA Sepulveda Ambulatory Care Center under Request for Quotes 36C26226Q1329. The project requires replacement of corroded piping on two Culligan HD 483 filtration units that have failed due to galvanic corrosion from incompatible materials, specifically the use of galvanized pipe without proper bimetallic protection. The contractor must remove all existing piping and install new brass pipes and fittings in accordance with manufacturer specifications and applicable codes, performing the work in two phased cycles to minimize disruption to daily operations. The contract is a firm-fixed price arrangement with a 90-day performance period, and only small businesses meeting the $19 million size standard are eligible to compete under this total set-aside. All work must adhere to VA safety protocols, OSHA standards, and federal regulations, with strict adherence to scheduled work hours Monday through Friday from 7:00 a.m. to 4:30 p.m. Pacific Time, excluding federal holidays. Offers must be submitted via email no later than 10:00 a.m. PST on August 24, 2026, using the prescribed Enclosure 1 form and must include all required certifications and documentation to establish responsibility. Evaluation is based solely on price, with the lowest responsible offer selected, but failure to meet any special standard of responsibility—including holding a valid California C-36 plumbing license, providing proof of OSHA 30-hour Construction Safety training, and submitting at least three references from government or commercial projects of similar scope—will disqualify an offeror regardless of price. Contractors must carry specified insurance coverage including workers’ compensation, general liability of at least $500,000 per occurrence, and automobile liability, and must provide official certification prior to award. All personnel must obtain and wear VA-issued I.D badges, comply with the smoke-free facility policy, and undergo background checks if given access to sensitive VA systems, with costs borne by the contractor. The contract further requires compliance with the Service Contract Act wage determination and adherence to all VA policies governing contractor conduct, access, and operational security.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Water Refill Stations (Guam)

Solicitation # FA524026Q0020

The 36th Contracting Squadron is soliciting a contractor to supply and install two new commercial water refill stations at a location in Yigo, Guam, while simultaneously removing and disposing of the existing legacy units. This procurement is structured as a Small Business Set Aside with a total set-aside designation under NAICS code 221310, reserved exclusively for small businesses. The opportunity is identified by solicitation number FA524026Q0020, posted on August 10, 2026, with proposals due by August 20, 2026, at 1:00 AM. All inquiries must be submitted via email to both Cynthia R. Cruz and Elias A. Campos no later than August 14, 2026, at 11:00 AM. The contracting office is located in APO, AP, and the work will be performed at the specified location in Guam. Participation is open only to qualified small businesses meeting the eligibility criteria outlined in the combined synopsis-solicitation document, which should be reviewed for full technical and submission requirements.

FA5240 36 Cons Lgc

POSTED

DEADLINE

Remote Site Logistics and Material Transportation

Parks Canada Agency

POSTED

DEADLINE

RFP - F7013-260023-A - IPMS Spare parts

Solicitation # WS5727137371

The solicitation, identified as RFP F7013-260023-A and numbered WS5727137371, seeks the supply of spare parts for the CCGS Donjek, a vessel operated by the Government of Canada. All submissions must be received by 14H00 EDT on August 4, 2026, with no exceptions; any responses received after this deadline will be deemed non-responsive, overriding any previously posted closing times on SAP Business Network or CanadaBuys. The contract is issued by the Department of Public Works and Government Services under the Federal agency structure, with the North American Industry Classification System code 423860, indicating a focus on wholesale trade of machinery and equipment. The place of performance is specified as Nova Scotia, and all inquiries should be directed to Simon Bourque of SPAC/PSPC, whose contact email is provided for official correspondence. The solicitation was posted on July 9, 2026, and is accessible via the designated portal link.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Life Preserver Vest (NSN 4220014873619)

Defense Logistics Agency

POSTED

DEADLINE