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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 in 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

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

Awards by agency, industry, year, award type, size, and place of performance.

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

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Water Heater Trainer SupplierThis subcontract agreement requires the sourcing and manufacture of one specialized water heater trainer designed for educational use at Coastal Pines Technical College. The selected supplier is responsible for delivering a fully assembled and functional unit to the college's Jesup Campus in Georgia. To be eligible for the contract, the supplier must be registered in the Federal Work Authorization Program and maintain compliance with Georgia state scrutinized company status. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026.

Coastal Pines Technical College

POSTED

about 18 hours ago

DEADLINE

Complete Filtration and Water Treatment System

Solicitation # B2728393

The City of Philadelphia Water Department is soliciting bids for a Complete Filtration and Water Treatment System under solicitation number B2728393. The procurement is managed through the PHLContracts eProcurement platform, where vendors must submit quotes by November 16, 2026. Applicants are required to provide unit costs for all items and indicate their status as a Local Business Entity, with an optional data form available for LGBTQ Business Enterprises certified by the NGLCC or other recognized agencies. All system components must be delivered as a single complete shipment on pallets to the Fairmount Waterworks Interpretive Center in Philadelphia. Strict delivery protocols are in place, requiring vendors to notify the principal investigator 24 hours in advance and provide a follow-up call 1 to 2 hours before arrival. Deliveries are only accepted Monday through Friday between 9:00 a.m. and 4:00 p.m., and must be signed for by Dr. Lance H. Butler or Shannon Boyle. Split deliveries are prohibited without prior written authorization, and shipments will be inspected upon arrival based on visible condition and integrity.

Water Department

POSTED

about 18 hours ago

DEADLINE

WY GU GL Trash/Dewattering Pumps

Bureau of Reclamation

POSTED

about 21 hours ago

DEADLINE

H246--Reverse Osmosis, Deionization Equipment and PE Water Softene 2026-2027

Solicitation # 36C26227Q0106

The Department of Veterans Affairs is conducting market research via a Sources Sought announcement for full-service maintenance of the critical water system at the Long Beach VA Medical Center in California. The requirement covers a one-year period and focuses on the maintenance of Reverse Osmosis (RO), Deionization equipment, and PE Water Softeners to ensure compliance with AAMI ST108 standards. The scope includes monthly RO services, quarterly and semi-annual sanitization, and annual UV lamp replacement, with a specific focus on maintaining strict resistivity and contaminant levels for the reprocessing of reusable medical equipment. Qualified contractors must provide all necessary tools and labor, adhering to a strict reporting schedule where preventive maintenance records are submitted to Biomedical Engineering within five business days. The government is specifically seeking information from Service-Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses, as mandated by Public Law 109-461. Interested parties must submit a comprehensive response including company identification, tax and registration data, a detailed capability statement, and estimated pricing by November 13, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

NNMC Water testing, analysis, and filtration services for medical device processing

Solicitation # SSN-NAO-27-001

The Navajo Area Indian Health Service, specifically the Shiprock Service Unit, has issued a sources-sought notice, SSN-NAO-27-001, to conduct market research for laboratory testing and analysis of processing quality water used in medical device processing. The primary objective is to ensure that utility water, critical water, and steam or steam condensate comply with ANSI/AAMI ST108:2023 water quality requirements. This requirement is categorized under NAICS code 221310 for Water Supply and Irrigation Systems, which carries a small business size standard of 41 million dollars. The government is prioritizing responses from Indian-owned economic enterprises, including both large and small entities, in accordance with the Buy Indian Act, followed by other small business set-aside programs. Interested parties must submit a company profile, a capability statement, and, for Indian-owned enterprises, a completed IHS IEE Representation Form by November 16, 2026. All respondents must be registered in the System for Award Management at SAM.gov. This notice is for market research purposes only and does not constitute a formal solicitation.

Navajo Area Indian Health Svc

POSTED

DEADLINE

FCI Oxford - Water Softener

Solicitation # 15BBNF26Q00000039c

The Federal Bureau of Prisons intends to award a firm-fixed-price contract to a small business for the removal of existing water softeners and the installation of a new centralized water softener system at the Federal Correctional Institution Oxford in Grand Marsh, Wisconsin. The project aims to improve water quality and protect plumbing infrastructure by installing a brine tank and softener at the water tower to treat water directly from the main, eliminating the need for weekly bagged salt deliveries. The estimated magnitude of this construction project is between 250,000 and 500,000 dollars. The acquisition will be evaluated using the Lowest Price Technically Acceptable process, with a response deadline of December 4, 2026. Offerors must submit a completed SF1449, a technical process summary, and a bid bond for 20 percent of the bid price if the bid exceeds 150,000 dollars. Awarded contractors must provide performance and payment bonds and comply with Davis-Bacon Act prevailing wage rates and federal security clearance requirements. Performance is based on a standard 40-hour work week, and payments will be processed via AIA Form G-702 upon approval by the Contracting Officer's Representative.

POSTED

DEADLINE

Послуги централізованого водопостачання

Solicitation # UA-2026-11-06-006722-a

This solicitation, identified by number UA-2026-11-06-006722-a, concerns the procurement of centralized water supply and sanitation services for the Kommunalne Pidpryyemstvo Perspektiva of the Krasnosilska Village Council in the Odesa region of Ukraine. The contract is managed by the Government of Ukraine, with the primary point of contact being Vladyslav Tkachuk. The procurement process recognizes that TOV Infoks holds a natural monopoly position within the Odesa region for the provision of these specific utility services, as officially designated by the Antimonopoly Committee of Ukraine. Consequently, the services are to be performed within the Odesa region to ensure the necessary water supply and wastewater disposal for the contracting entity.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПЕРСПЕКТИВА" КРАСНОСІЛЬСЬКОЇ СІЛЬСЬКОЇ РАДИ ОДЕСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief

Solicitation # W8482-275589/A

The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Amtrak Boulden Obsolete Material MIsc, Acela, AEM-7 Locomotive and Passenger Car Parts

Solicitation # 2027-029

Amtrak is soliciting bids for the sale of obsolete materials and equipment, specifically passenger car and locomotive parts for Acela and AEM-7 models, located at the Amtrak Boulder Distribution Center. The materials are offered on an as is, where is basis and include both new and second-hand items, with second-hand parts being those that have been repaired. The buyer is responsible for all costs and equipment associated with the removal and transportation of the materials, as well as any environmental remediation resulting from the removal process. All bidders must adhere to strict safety protocols, including the use of personal protective equipment such as hard hats, safety glasses, and high-visibility vests, and must be accompanied by an authorized Amtrak representative during site inspections. The award will be granted to the highest responsive, responsible, and qualified bidder at Amtrak's sole discretion. Bids must be submitted via email to the Asset Management Team by November 20, 2026, and must include a completed bid spreadsheet, signed bid form, and required representations and certifications. Once a contract is awarded, the buyer must provide evidence of insurance and payment before a Notice to Proceed is issued. The period of performance for the removal of materials is 45 to 90 calendar days from the date of bid acceptance. Payments not made by the due date are subject to a monthly interest charge of 1.5 percent.

POSTED

DEADLINE

Watermean Leak Detection Services

Solicitation # 26-106 RFI

The City of Guelph has issued Request for Information 26-106 RFI to identify qualified respondents capable of providing insights into modern watermain leak detection technologies and service delivery models. The primary objective of this sources-sought solicitation is for the City to expand its understanding of current industry capabilities, including various methodologies, implementation requirements, and expected performance outcomes to enhance their existing utility practices. Interested parties must submit their information by the response deadline of November 19, 2026. This process is designed to gather comprehensive data on available technical solutions and operational frameworks to inform the City's future approach to watermain maintenance and leak detection within Canada.

POSTED

DEADLINE

Durango Pumping Plant RenovationsThe Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for the repair and refurbishment of the sump pump and the Durango Pumping Plant located in the Upper Colorado Basin. This project falls under NAICS code 221310 and is specifically designated as a total small business set-aside. The procurement is managed by the Bureau of Reclamation with Melissa Trotter serving as the primary point of contact and small business specialist. While the forecast was posted on November 5, 2026, further details regarding the specific place of performance and solicitation number are pending.

Bureau of Reclamation

POSTED

DEADLINE

AFIT/ENG-Cleanroom DI-RO Type I Ultra-Pure Water System

Solicitation # FA860127Q0027

The Air Force Life Cycle Management Center is conducting market research via a Sources Sought notice to identify qualified contractors for the preventative maintenance, service, and repair of the DI-RO Type I Ultra-Pure Water System at the Air Force Institute of Technology, Wright-Patterson Air Force Base, Ohio. The requirement involves providing all necessary personnel and equipment to maintain a system that supplies 18.2 Megohm, Type 1 water for cleaning and processing MEMS wafers. Key technical requirements include a minimum annual service involving the replacement of eight DI-RO water tanks and operational testing after every service call to ensure water quality standards are met. All work must adhere to RS Means 2026 standards and prohibit the use of Class I Ozone Depleting Substances. The anticipated contract will be structured as a Blanket Purchase Agreement consisting of one base year from December 15, 2026, through September 30, 2027, with five subsequent 12-month option years. A 30-day phase-in and phase-out period is required. Interested parties must be registered in the System for Award Management and provide a capability package including their CAGE code, UEI, and socio-economic status under NAICS code 488390. Mandatory requirements include CMMC Level 1 self-certification recorded in the Supplier Performance Risk System. Responses are due by November 23, 2026, at 11:00am Eastern Time. While a set-aside decision has not yet been made, the government is considering a small business set-aside based on the capabilities demonstrated in the responses.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

OGDC-SCM-SERVICES-CB-CSR-342895896-2026 Provision of Potable Water in Villages Surrounding Loti Field

Solicitation # OGDC-SCM-SERVICES-CB-CSR-342895896-2026

The Oil & Gas Development Company Limited (OGDCL) has issued solicitation OGDC-SCM-SERVICES-CB-CSR-342895896-2026 for the provision of potable water in villages surrounding the Loti Field in Balochistan, Pakistan. This corporate social responsibility initiative is being conducted through a competitive bidding process in accordance with the Public Procurement Regulatory Authority (PPRA) rules. The solicitation was posted on November 5, 2026, with a response deadline of November 24, 2026, at 14:30 hours. Interested parties must submit their e-bids via the SAP-Ariba Discovery portal. Primary contact for this requirement is Ayesha Ahmad.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Solicitation # W847L-270185

The Department of National Defence is soliciting offers for the procurement of 380 Wheel-Track Chocks, specifically Part Number ESC-12593 (NSN 2540-01-7078788) from Equipment Supply Co. or an approved equivalent. Bidders proposing substitutes must provide the brand, model, part number, and NCAGE code, along with a certification that the product meets all size, shape, function, and quality requirements. All bids must be submitted in Canadian dollars by November 30, 2026, via email to the designated DND Bid Receiving Mailbox. The contract will be awarded to the compliant offer with the lowest evaluated price based on mandatory technical criteria. Successful deliverables must be received by February 2, 2027, delivered Duty Paid (DDP) to 25 CFSD Montreal. Items must be packaged individually according to Canadian Forces Packaging Specification D-LM-008-036/SF-000 and shipped on standard 1.22 m x 1.02 m wood pallets conforming to ISPM 15 standards. Each item must have the manufacturer's name and part number stamped or etched for identification. Invoices are to be submitted electronically to the applicable CFSD and the contracting authority, with payment issued within 30 days of receipt of an acceptable invoice. The contractor must also certify that the goods are not produced using forced labour and that no conflict of interest exists.

Department of National Defence

POSTED

DEADLINE

Amtrak Boulden Obsolete Material Pantagraph Selector Switch for (HHP) Locomotives

Solicitation # 2027-028

Amtrak is soliciting bids for the sale of obsolete Pantagraph Selector Switches for HHP Locomotives under solicitation number 2027-028. The available inventory consists of two new units and one second hand unit, with the latter being a repairable part. All materials are sold on an as is where is basis, meaning Amtrak provides no warranties regarding quality or fitness for a particular purpose, and all sales are final. Bidders must submit a firm fixed price quote via email to the Asset Management Team by November 19, 2026. When bidding, participants must specify the condition of the unit they are bidding on, the quantity, and the price per unit. The award will be granted to the highest responsive, responsible, and qualified bidder at Amtrak's sole discretion. Upon award, the buyer is responsible for all costs and risks associated with the preparation, staging, and removal of the materials, including providing their own hauling equipment. Removal must be completed within 45 to 90 calendar days following the issuance of a Notice to Proceed, which is granted after payment and proof of insurance are received. Personnel performing the removal must adhere to safety requirements, including wearing approved hard hats, vests, and safety eyeglasses. Bidders requesting to be included under Amtrak's blanket Railroad Protective Liability Insurance policy will incur an additional fee of 288.00 dollars.

POSTED

DEADLINE

Brass Utility Hardware SupplierThis subcontract agreement establishes a partnership for the supply and delivery of essential brass utility hardware for prime contractors working on City of Cape Coral utility projects. The scope of work includes the provision of brass saddles ranging from 2 to 6 inches, as well as corporation stops and curb stops in FIP, CTS, and PVC configurations. All potable water components must be strictly lead-free to ensure compliance with safety standards. The selected supplier is responsible for delivering the lead-free brass hardware directly to the City warehouse. This procurement effort is managed by the Utilities agency in Florida under NAICS code 221310, with a response deadline set for December 14, 2026.

POSTED

DEADLINE

in about 1 month

Marine Safety Gear and Equipment - RFI

Solicitation # 04326 - RFI #3

The Washington Department of Enterprise Services is soliciting feedback through Request for Information number 04326 regarding the development of Marine Safety Gear and Equipment. This solicitation seeks industry input on safety gear requirements, availability, distribution, and coverage to inform future procurement and planning. The performance of the resulting initiatives will span multiple counties within the state of Washington. Interested parties must submit their responses by November 25, 2026. The primary point of contact for this request is David Hallock. This RFI is categorized as a solicitation for a state and local government entity to gather general market intelligence and technical specifications.

Enterprise Services , Department. of

POSTED

DEADLINE

Amtrak Boulden Obsolete Material Locomotive Materials for High Horse Power (HHP) Locomotives

Solicitation # 2027-026

Amtrak solicitation 2027-026 is a sale of surplus obsolete locomotive materials for High Horse Power locomotives. The materials are offered in both new and second hand conditions, with second hand items being those that have been repaired and are repairable. All materials are sold on an as is where is basis, meaning Amtrak provides no warranties regarding quality, merchantability, or fitness for a particular purpose. All sales are final with no refunds, returns, or exchanges. The award will be granted at Amtraks sole discretion to the highest responsive, responsible, and qualified bidder. Bidders must submit a firm fixed price quote using the provided bid spreadsheet, indicating the quantity and per unit price. The successful purchaser is responsible for all pick up and transportation expenses and must provide their own equipment for hauling. Material removal must be completed within 45 to 90 calendar days following the issuance of a Notice to Proceed, which is granted upon receipt of payment and evidence of insurance. Failure to remove materials within this period may result in a daily storage fee of 250 dollars. The buyer is also required to maintain the permit area free of debris and comply with DOT and FRA drug and alcohol regulations. Site visits are available by appointment with the site coordinator, Matt Vial, provided that bidders wear required personal protective equipment and schedule visits 24 hours in advance.

POSTED

DEADLINE