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This Solicitation opportunity from Texas was posted on September 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Annual Contract For Utility Lubrication Training

Closed
25-25091State & Local

Contract Overview

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

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NAICS: 221310
New
Federal
H146--WATER PLANT PERSONNEL - SHERIDAN VA MEDICAL CENTER
Solicitation # 36C25927Q0045
The Department of Veterans Affairs, through Network Contracting Office 19, is soliciting the provision of two full-time on-site water treatment plant operators for the Sheridan VA Medical Center in Wyoming. The selected contractor will be responsible for operating a Membrane/Ultra Filtration Water Treatment Plant in both automatic and manual modes, managing critical equipment such as chemical feed pumps, transfer and feed water pumps, valve sequences, and compressors. Key duties include testing water quality and maintaining chemical and clarity levels for potable water to meet EPA standards, as well as managing distribution, waste-water collection, therapeutic pool operations, and water tower operations. Personnel must collectively hold and maintain required licenses from the Wyoming Department of Environmental Quality. The contract follows a performance schedule of 0600 to 1430, seven days a week, with no on-call requirements. The base period of performance is six months, with the possibility of four additional three-month extensions. All damaged or broken equipment must be reported to the Boiler Plant/Water Plant Supervisor and the Deputy Chief/Chief Engineer of FMS. Responses to solicitation number 36C25927Q0045 are due by November 17, 2026, at 12:00 Mountain Time. The primary point of contact for this effort is Contracting Officer Barron Long.
Network Contract Office 19 (36C259)

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 221310
New
Federal
Utilities Privatization of the Water System at U.S. Army Garrison-Hawaii (USAG-HI), Island of Oahu
Solicitation # SP060026R0813
DLA Energy, in coordination with the United States Army, is soliciting proposals for the privatization of the water distribution utility system at U.S. Army Garrison-Hawaii on the Island of Oahu. This initiative involves the transfer of ownership, operation, maintenance, and repair responsibilities to a private entity for a maximum term of 50 years. The selected contractor will be responsible for all labor, materials, equipment, and capital investments necessary to ensure continuous and reliable service, including environmental compliance and major system renovations. Real property interests will be conveyed via a Bill of Sale following a contractor-proposed transition period, with access granted through easements or rights to access. Award will be based on a best value determination, with technical capability, past performance, and risk weighted as approximately equal and collectively significantly more important than price. Technical evaluations will focus on service interruption and contingency plans, operations and maintenance, and system deficiency corrections. The contract requires strict adherence to industry standards from organizations such as the American Water Works Association and the National Fire Protection Association. Additionally, offerors must maintain active SAM registration, provide a socioeconomic subcontracting plan, and comply with rigorous security and cybersecurity requirements, including obtaining government security clearances for personnel.
DLA Energy

POSTED

2 days ago

DEADLINE

in 2 months

AI Contract Overview

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The contract involves an annual solicitation by the San Antonio Water System for expert-level on-site training and certification in utility asset lubrication, targeting personnel involved in water and wastewater treatment operations. Bidders are invited to submit their proposals either electronically or via sealed bids by October 1, 2025, with the bid acceptance period lasting 90 days after the opening. The procurement process emphasizes strict adherence to submission deadlines, with late bids being rejected and returned unopened. The scope of work focuses on providing specialized lubrication training designed to enhance the technical skills of SAWS staff, ensuring effective maintenance and operational efficiency of critical equipment. The contract value is estimated to range between $50,000 and $200,000, and the primary point of contact is Marcel Arispe, reachable via email or phone. The bidding process is supported by detailed policies on equal employment opportunity and small business participation, encouraging outreach to minority, women-owned, and local small businesses. The procurement emphasizes transparency, compliance with SBOP goals, and reporting requirements through the Subcontractor Payment and Utilization Reporting system. Additional guidance and assistance are available through the Purchasing Department and technical support from Ion Wave, ensuring bidders are well-informed and able to meet all contractual and regulatory expectations.

General Info

Documents

1
DOCX, Low priority2 pages · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → San Antonio Water System
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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INSTRUCTIONS TO RESPONDENTS   Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation. Bids must be received Electronically or by Sealed Bid in the Purchasing Office by date and time specified, and then publicly opened and read aloud. Sealed Bids that are either mailed or delivered must be enclosed in a sealed envelope, addressed to the Director Purchasing, and have the bid number, bid name, closing date, and company name clearly marked on the outside of the envelope. Sealed Bids should be mailed or hand delivered to the following address:   San Antonio Water System Purchasing Department 2800 US Highway 281 North, Administration Bldg, 5th Floor San Antonio, TX 78212   Electronic Bids can not be accepted after the specified date/ time. Sealed Bids received late will be returned; they will not be opened nor considered in the evaluation of the bid. The undersigned agrees, if the bid is accepted, to furnish any and all items upon which prices are offered, at the price(s) and upon the terms and conditions contained in the specifications. The period of acceptance of this bid will be 90 calendar days after the bid opening date.   SCOPE: The San Antonio Water System is inviting bids from vendors to deliver expert-level "on-site" training and certification in utility asset lubrication. The lubrication training offered for San Antonio Water Systems will focus on equipping SAWS personnel with the necessary knowledge and skills for the effective lubrication of equipment utilized in water and wastewater treatment facilities.   We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier.   For technical assistance, please contact Ion Wave's Customer Success Team: +1 (555) 000-0000 x 4 or email contact@example.gov.   The San Antonio Water System Purchasing Department is willing to assist any bidder(s) in the interpretation of bid provisions or explanation of how bid forms are to be completed. Assistance may be received by visiting the Purchasing Office in the SAWS Main Office, 2800 US Hwy 281 North, San Antonio, TX 78212, or by calling +1 (555) 000-0000.   To report suspected ethics violations impacting the San Antonio Water System, please call +1 (555) 000-0000.

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