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This Solicitation opportunity from Ohio was posted on February 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Backflow Preventer Testing Service

Closed
RFQ029695State & Local

Contract Overview

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

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NAICS: 221320
New
Federal
Y--GRCA 257282 - Replace Wastewater Plant at South Ri
Solicitation # 140P2026R0101
Solicitation 140P2026R0101 is an unrestricted full and open competition issued by the National Park Service, DSC Contracting Services Division, for the replacement of the South Rim Wastewater Treatment Plant at Grand Canyon National Park, Arizona. This design-bid-build project involves the installation of a GD Membrane Bio-Reactor wastewater treatment plant, including new process facilities, instrumentation and control systems, electrical infrastructure, and administrative support buildings. The scope of work encompasses comprehensive site preparation, grading, paving, fencing, and improvements to the facility access road, as well as the complete demolition and removal of existing infrastructure once the new plant is accepted. The project includes a 12-month operational support period and requires strict adherence to Department of the Interior cybersecurity requirements, ADA and ABA accessibility standards, and union prevailing wage rates. The contract is a firm-fixed-price award with a magnitude of construction exceeding 100 million dollars. The period of performance is scheduled from February 1, 2027, to February 1, 2030, with a total performance duration of 1095 calendar days after the notice to proceed. Award selection will be based on a multi-factor, best-value tradeoff process evaluating technical experience, past performance, and proposed pricing. Offerors must provide performance and payment bonds and identify key personnel, including a Project Manager, Superintendent, and specialists in quality control, safety, and historic preservation. Proposals are submitted in two volumes, with technical evaluations focusing on the relevance of project experience and the contractor's capability to manage a project of this scope and complexity.
Dsc Contracting Services Division

POSTED

1 day ago

DEADLINE

in 21 days
NAICS: 221320
Federal
Operations and Maintenance (O&M) Services for the SBIWTP
Solicitation # 191BWC26R0009
Solicitation 191BWC26R0009, issued by the International Boundary and Water Commission, seeks a contractor to provide Firm Fixed Price Operations and Maintenance (O&M) services for the South Bay International Wastewater Treatment Plant (SBIWTP) in San Ysidro, California. The contract is structured with a base year running from June 1, 2027, to May 31, 2028, and multiple option years extending through May 2031. A primary objective of the scope is managing plant operations, SCADA systems, and maintenance during the facility's expansion from 25 MGD to 50 MGD. The contractor must ensure 24/7 staffing, including a bilingual operator, and maintain strict compliance with the National Pollutant Discharge Elimination System (NPDES) permit and other regional water quality board regulations. Award will be based on the Highest Technically Rated with a Fair and Reasonable Price method, where non-price factors—such as plant operations, permit compliance, and staffing—are significantly more important than cost. Key requirements include the designation of a Project Manager, Superintendent, Site Safety and Health Officer, SCADA Specialist, and Asset Manager. The contractor is responsible for a wide array of deliverables, including a Phase-In Plan, Preventative Maintenance Plan, and monthly performance reports. Security is a high priority, requiring background investigations for personnel and adherence to NIST standards for protecting Controlled Unclassified Information. Performance will be monitored via a Quality Assurance Surveillance Plan focusing on regulatory compliance, uptime, and effluent quality.
Internat Boundary And Water Commission

POSTED

8 days ago

DEADLINE

in 2 months
NAICS: 221320
Federal
Waste Water Treatment Plant Services
Solicitation # FA448627Q0002
Solicitation FA448627Q0002 is a Request for Quotation issued by the Department of the Air Force for Waste Water Treatment Plant Services at Lajes Field in Praia da Vitoria, Azores, Portugal. The contractor will be responsible for the operation and maintenance of a waste water treatment plant with a capacity of 800,000 gallons per day, as well as the associated lift station, oil-water separator, and grease traps. Key requirements include providing a Lead Operator with a Level II or higher WPI Certification and at least three years of experience, implementing a 52-week preventive maintenance plan, and ensuring compliance with ISO/IEC 17025 laboratory standards and Portuguese decree law 183/2009 for waste landfills. The scope also encompasses corrosion control, painting, and the management of hazardous materials. The government intends to award a single Firm-Fixed-Price contract with a total duration not to exceed 66 months, consisting of a base period and four option periods. This is an unrestricted acquisition, and proposals must be submitted electronically by November 23, 2026, at 14:00 Azores Time. Offers are evaluated through a three-step sequential process: an administrative compliance review, a technical acceptability evaluation based on experience, approach, and a quality control plan, and finally a price evaluation in Euro currency. Award is contingent upon the availability of funds. Payments will be processed electronically via the Wide Area WorkFlow system.
FA4486 765 Abs Conf

POSTED

16 days ago

DEADLINE

in 26 days

AI Contract Overview

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This contract establishes an Indefinite Quantity Agreement for backflow preventer testing services to be performed on an as-needed basis within the City of Columbus, Ohio, with an estimated annual expenditure of $50,000. The agreement is set to expire on February 28, 2026, and allows the City to issue individual purchase orders up to the specified dollar limit, with no guarantee of a minimum purchase amount. The awarded vendor must be a State of Ohio Certified Backflow Assembly Tester approved by the City of Columbus Division of Water, and all inspections must comply with ASSE standards 1013, 1015, and 1020, as well as certification requirements outlined in OAC 1301:3-7. Service locations include multiple wastewater and water treatment plants, as well as other city facilities, with approximately 183 units across various sites. Pricing must be submitted per unit, with all charges related to services clearly itemized and submitted with each invoice, including the exact date and time of service. The vendor is responsible for ensuring technicians have proper PPE, sign in and out at the main office, and adhere to safety protocols, especially in areas under construction. Devices failing initial testing must be cleaned or rebuilt before acceptance. The City retains the right to add or remove backflow preventers as needed during the contract term. The contract emphasizes that all services will be FOB Destination Freight Prepaid & Allowed unless specified otherwise, and any unspent funds after the contract expiration will be canceled. Bidders are instructed to provide unit costs for each line item, with additional charges not listed being ineligible for payment.

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyOhio → Dept. of Public Utilities/Division of Power
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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PURPOSE: To establish an Indefinite Quantity Agreement for Backflow Preventer Testing Service on an as needed basis. The estimated dollar amount to be spent on this agreement is $50,000.00. This is an estimate of the annual needs of the City under this Agreement and are for bidding purposes only. This estimate is not to be construed as representing an actual order for that amount, or a guarantee that any minimum amount will actually be purchased. Subsequent to the acceptance of an offer, individual written purchase orders may be issued as needed by the City to purchase items listed herein during the term of the agreement. At no time shall the obligation of the City agency exceed the dollar amount of any associated purchase order. The Agreement will expire on 2/28/26. Any available funds not obligated by the City by means of a Purchase Order on or prior to that date shall be cancelled after that date. Prices shall be FOB Destination Freight Prepaid & Allowed unless otherwise specified. The awarded vendor will be a State of Ohio Certified Backflow Assembly Tester, who is also approved by the City of Columbus Division of Water. Inspections must meet: ASSE Standard 1013; 1015 & 1020 Backflow Preventers. Must have proper certification as outlined in OAC 1301:3-7. A valid ID is required to enter the complexes. All service technicians are required to sign in and out of the main office. Certain areas within the facility and grounds may currently be under construction; appropriate PPE must be available to each technician by their company and worn on the premises, if necessary. All dates and exact times of service must be submitted on each invoice. Devices must be cleaned or rebuilt if unit fails to pass initial test. The City may add or remove backflow preventers as needed. Service to be provided at the following locations (number of units listed are approximate): Jackson Pike Wastewater Treatment Plant, 2104 Jackson Pike, Columbus, OH 43223 (41 units) Southerly Wastewater Treatment Plant, 6977 South High Street, Lockbourne, OH 43137 (63 units) Hap Cremean Water Plant, 4250 Morse Road, Columbus, OH 43230 (37 units) Parsons Avenue Water Plant, 5600 Parsons Avenue, Lockbourne, OH 43137 (23 units) Dublin Road Water Plant, 940 Dublin Road, Columbus, OH 43215 (33 units) Watershed, 7600 Sunbury Road, Westerville, OH 43081 (6 units) Sewer Maintenance Operations Center (SMOC), various locations listed, (20 units) BIDDING INSTRUCTIONS: For each line please provide the unit cost as requested. These additional line items will be made available to the City at the pricing submitted through Indefinite Quantity Agreement expiration date. Any charges not specifically listed here will not be approved for payment, should a purchase order be awarded.

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