Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Massachusetts was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

27-10-DPS Water & Sewer Supplies

Closed
BD-27-1165-COSPD-COS01-132339State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 221310
New
Federal
Water Treatment, Maintenance, & Monitoring Services - VA Black Hills Health Care System - Hot Springs VA Medical Center
Solicitation # 36C26327Q0023
The Department of Veterans Affairs Network Contracting Office 23 is soliciting a firm-fixed price contract for water treatment, maintenance, and monitoring services at the Hot Springs VA Medical Center in South Dakota. The contractor is responsible for managing monochloramine and corrosion inhibitor dosing for four Sanikill water treatment units across Buildings 10, 12, 18, and 29. Key requirements include maintaining monochloramine levels between 2-4 ppm and corrosion inhibitor levels between 8-12 ppm, providing continual remote web-based monitoring, conducting at least one monthly site visit for inspection and calibration, and delivering annual training for facilities personnel. All work must comply with VHA Directive 1061(4) regarding the prevention of Legionella disease and scald injuries, and the government requires the use of Brand Name Only OEM parts for the Sanikill units to ensure patient safety and system reliability. The contract consists of a base period from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods. This is a full and open competition under NAICS 221310, though evaluation credit will be given to Service-Disabled Veteran-Owned Small Businesses or Veteran-Owned Small Businesses. Award decisions will be based on a comparative evaluation of technical quality, price, past performance, and veterans involvement. Offerors must submit two separate volumes for pricing and technical/past performance by October 9, 2026. Additionally, the contractor must meet specific insurance minimums, including 500,000 dollars per occurrence for general liability, and ensure all personnel complete required VA privacy and records management training.
Network Contract Office 23 (36C263)

POSTED

about 5 hours ago

DEADLINE

in 7 days
NAICS: 221310
New
Federal
FA8601 - Industrial Water Treatment at Wright-Patterson AFB
Solicitation # FA860126R0018
Solicitation FA860126R0018 is a combined synopsis and solicitation for a Firm Fixed Price contract to provide industrial water testing and treatment services at Wright-Patterson Air Force Base, Ohio. The scope of work includes the treatment of cooling towers, package boilers, high temperature hot water central heating plants, central steam plants, heat exchanger heating systems, and closed loop systems. The contractor is responsible for providing all personnel, equipment, materials, and chemicals, as well as performing specialized metallurgical, embrittlement, resin, and steam purity analyses. This procurement is set aside 100% for Women-Owned Small Businesses (WOSB) under NAICS code 221310. The contract structure consists of a base period from December 1, 2026, to November 30, 2027, with four subsequent one-year option periods extending through November 30, 2031. Award will be made using the Lowest Price Technically Acceptable (LPTA) method to a responsible offeror who receives an Acceptable rating on the technical factor and submits the lowest total evaluated price. Technical evaluation focuses on the quality control plan, inspection reports, prior experience, and NFPA 96 certifications. Proposals must be submitted in two separate volumes, Technical and Price and Offer Documentation, by 1:00 PM EDT on October 9, 2026. Contractors must adhere to strict environmental protection requirements, including specific hazardous waste labeling and packaging standards per 40 CFR 262-32 and the Clean Air Act. Performance is governed by a detailed Performance Work Statement, and payment will be processed electronically through the Wide Area WorkFlow system. Security requirements include obtaining base identification credentials and complying with NIST 800-171 and DFARS cybersecurity standards for the handling of Controlled Unclassified Information.
FA8601 Aflcmc Pzio

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 221310
New
Federal
Chlorination Systems and Maintenance - FWA
Solicitation # W912D027QA001
Solicitation W912D027QA001 is a total small business set-aside for a fixed-price contract to provide personnel, equipment, and supervision for the maintenance of chlorination monitoring and injection systems and the inspection of potable water tanks at Fort Wainwright, Alaska. The scope of work includes monthly system inspections, quarterly inspections of water storage tanks in Buildings 1169, 1185, 2400, and 5108, and the draining and cleaning of tank systems during the first and final years of the contract. The contractor is responsible for providing monthly service reports, quarterly summary reports, and responding to emergency call-outs to restore system functionality within two business days. All work must comply with TB MD 576 4-2 and manufacturer recommendations, with strict safety coordination required for confined space entry and lockout/tag out procedures. The contract features a base period from November 16, 2026, to November 15, 2027, with four subsequent one-year option periods extending through November 15, 2031. Award will be made to the responsible offeror determined to be most advantageous to the government based on three evaluation factors: technical merit (certification and equipment list), past performance, and price. Proposals must be submitted via email by October 22, 2026, at 12:00 AKST. Invoicing is to be processed electronically through Wide Area Workflow (WAWF). While the solicitation is active, the government has noted that funds are not presently available and no award will be made until appropriated funds are secured.
0413 Aq Hq Rco-Ak Wainwrig

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

Show more

The City of Salem, Massachusetts, is soliciting bids under solicitation number BD-27-1165-COSPD-COS01-132339 for the procurement and installation of potable water and sewer system components. The scope of work includes the supply of ultrasonic water meters, valves, fire hydrants, and corrosion-resistant ductile iron fittings, all of which must adhere to AWWA, ASTM, ANSI, and NSF standards. The contract is awarded based on the Lowest Price Technically Acceptable (LPTA) basis, with the award going to the responsive and responsible bidder offering the lowest unit price for each item. The estimated annual purchase value is 200,000 dollars, with a total estimated contract value between 600,000 and 1,000,000 dollars over the base period and potential option years. The contract term is for one year, with the City retaining the option to renew for up to two additional one-year increments subject to appropriation. Deliveries are FOB Salem, and the City maintains sole authority for inspection and acceptance at the vendor's property or the job site. Key requirements for bidders include the submission of a labor and materials payment bond equal to 50 percent of the first-year contract price, as well as comprehensive general liability and automobile insurance of 1,000,000 dollars each. Bidders must also provide certifications regarding non-collusion, tax compliance, and corporate authority. All sealed bids must be submitted to the Office of the Chief Procurement Officer by August 26, 2026, at 11:00 AM.

General Info

COSPD seeks water and sewer supplies for Salem, MA; deadline August 26, 2026.

Place of Performance

Washington Street Salem, MA, 01970, USA

Set-Aside

NONE

Documents

19

BD-27-1165-COSPD-COS01-132339 Bid Solicitation

HTML, High priority: read this firstifb
High

BD-27-1165-COSPD-COS01-132339 Bid Solicitation

HTML, High priority: read this firstifb
High

BD-27-1165-COSPD-COS01-132339 Bid Solicitation

HTML, High priority: read this firstifb
High

BD-27-1165-COSPD-COS01-132339 Bid Solicitation

HTML, High priority: read this firstifb
High

BD-27-1165-COSPD-COS01-132339 Bid Solicitation

HTML, High priority: read this firstifb
High

BD-27-1165-COSPD-COS01-132339 Bid Solicitation

HTML, High priority: read this firstifb
High

BD-27-1165-COSPD-COS01-132339 Bid Solicitation

HTML, High priority: read this firstifb
High

BD-27-1165-COSPD-COS01-132339 IFB Water & Sewer Supplies

HTML, High priority: read this firstifb
High

BD-27-1165-COSPD-COS01-132339 IFB Water & Sewer Supplies

HTML, High priority: read this firstifb
High

BD-27-1165-COSPD-COS01-132339 IFB Water & Sewer Supplies

HTML, High priority: read this firstifb
High

BD-27-1165-COSPD-COS01-132339 IFB Water & Sewer Supplies

HTML, High priority: read this firstifb
High

BD-27-1165-COSPD-COS01-132339 Water & Sewer Supplies IFB

HTML, High priority: read this firstifb
High

BD-27-1165-COSPD-COS01-132339 Water & Sewer Supplies IFB

HTML, High priority: read this firstifb
High

BD-27-1165-COSPD-COS01-132339 Water & Sewer Supplies IFB

HTML, High priority: read this firstifb
High

BD-27-1165-COSPD-COS01-132339 Water & Sewer Supplies IFB

HTML, High priority: read this firstifb
High

BD-27-1165-COSPD-COS01-132339 Water & Sewer Supplies IFB

HTML, High priority: read this firstifb
High

IFB 27-10-DPS Water and Sewer Inventory Supply and Management System

PDF, High priority: read this firstifb
High

commbuys-source-page-BD-27-1165-COSPD-COS01-132339.html

HTML

commbuys-source-page-BD-27-1165-COSPD-COS01-132339.html

HTML

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyMassachusetts → COSPD - Purchasing
Contacts1 person available
OfficeWashington Street Salem, MA, 01970, USA
Office AddressWashington Street Salem, MA, 01970, USA
Contacts
Anthony DelaneyPurchaser

Full Description

Show more
Water & Sewer Supplies

More opportunities from Massachusetts → COSPD - Purchasing

Same awarding agency

NAICS: 561730
SLED
27-17-DPS Snow Hauling
Solicitation # 27-17-DPS
The City of Salem Purchasing Department is soliciting bids for snow hauling services for the 2026-2027 season under solicitation 27-17-DPS. This open market procurement seeks responsible bidders to provide drivers and vehicles, specifically 10-wheel dump trucks or triaxles, to perform hauling operations on an as-needed basis. The performance period runs from November 2, 2026, through May 1, 2027. The City intends to award multiple contracts, with vendors being contacted for work in order from the lowest to the highest bid price. Contractors must adhere to strict operational requirements, including a one-hour response time upon notification and the use of City-supplied GPS units to verify invoicing accuracy. All vehicles must pass a thorough inspection at the Public Services Garage before being assigned work and must feature safety lighting compliant with Registry of Motor Vehicles standards. Bidders are required to provide a Certificate of Insurance with at least $300,000 in coverage for bodily injury and property damage, as well as workers compensation insurance per Massachusetts state law. Submissions must be delivered to the Salem Purchasing Department by 11:00 AM on November 2, 2026, and must include signed non-collusion and tax compliance certifications. Invoices for services must be submitted within 48 hours of the hauling operation to ensure payment, which is typically processed within 30 days. Failure to comply with contract terms may result in immediate cancellation and forfeiture of bonuses.
Landscaping Services

POSTED

about 1 month ago

DEADLINE

in 24 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS