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

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BO4721-73 Monitoring Maintenance of Potable Water & Sewer System

Closed

B27000226State & Local

Submission Closed09/17/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 221310

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International

Supply of Manual Reservoir Irrigation SystemsThis subcontract involves the supply of 28 manual reservoir irrigation systems for prime contractors working on Awdurdod Parc Cenedlaethol Eryri projects. The required components must be compatible with planter volumes of 320L, 540L, and 840L and must be specifically designed to withstand year-round outdoor exposure. The opportunity was posted on October 12, 2026, with a response deadline of November 9, 2026. It is categorized under NAICS code 221310 and is managed by the Awdurdod Parc Cenedlaethol Eryri agency.

Awdurdod Parc Cenedlaethol Eryri

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DEADLINE

NSF-Approved Joint Sealant SupplyThis subcontract agreement involves the supply of Sikaflex-2c NS EZ Mix+ expansion and control joint sealant for prime contractors working on water infrastructure projects within Norfolk County. The scope of work requires the delivery of sealant materials along with all necessary technical data sheets directly to the project sites. To ensure safety and regulatory compliance for water infrastructure, all provided materials must be National Sanitation Foundation approved and ANSI 600 compliant. The solicitation was posted on October 9, 2026, with a response deadline set for October 27, 2026, under NAICS code 221310.

POSTED

DEADLINE

J046--NOTICE OF INTENT TO SOLE SOURCE Baltimore VAMC WRO300H Reverse Osmosis Dialysis Water System Service Support Evoqua Water Technologies, LLC

Solicitation # 36C24527Q0030

The Department of Veterans Affairs is issuing a Notice of Intent to Sole Source for an open market maintenance services contract to Evoqua Water Technologies, LLC. The contract covers the annual service and support of six Mar Cor WRO300H Reverse Osmosis Dialysis Water System units located at the Baltimore VA Medical Center. Classified under NAICS code 221310 and PSC J046, the one-year performance period requires the contractor to provide all parts, filters, and repairs necessary to maintain equipment in accordance with manufacturer specifications and 21CFR820 subpart N regulatory standards. Key deliverables include quarterly performance reviews, quarterly filter replacements, and a 95 percent uptime commitment. The contractor must provide 24/7/365 remote technical support with a 30-minute response time, software updates, and a two-business-day system replacement warranty. On-site services are to be performed Monday through Friday between 7:00 am and 4:00 pm, with technicians reporting to the Biomedical Engineering department. To provide remote diagnostics, the vendor must maintain an approved MOU/ISA with the VA. Interested vendors may submit capability statements regarding announcement 36C24527Q0030 to Contract Specialist Patricia Thai by 10:00 AM EST on October 16, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

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 quotes for a firm-fixed price contract to provide water treatment, maintenance, and monitoring services for all domestic water systems at the Hot Springs VA Medical Center in South Dakota. The scope of work focuses on managing monochloramine and corrosion inhibitor dosing for four SANIKILL water treatment units located in 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, and performing semi-annual ORP probe replacements and annual liquid end pump rebuilds. All services 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 system reliability. The contract consists of a base period from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods extending through October 31, 2031. Award will be based on a comparative evaluation of price, technical quality, past performance, and veterans involvement, with specific evaluation credit given to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB). Offerors must submit their proposals electronically by October 16, 2026, including a detailed Quality Control and Quality Assurance Plan. Contractors are required to maintain specific insurance coverages, including $500,000 for general liability, and ensure personnel complete mandatory VA privacy and records management training.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Fire Hydrant Assessment, Lubricating, Exercising & Flushing Program

Solicitation # 20261008018

The Camrosa Water District is soliciting proposals for a Fire Hydrant Assessment, Lubricating, Exercising and Flushing Program in Camarillo, California. The contractor is required to locate, inspect, assess, operate, photograph, lubricate, and flush approximately 1,169 potable water hydrants and 28 non-potable water hydrants. All work must be performed in accordance with AWWA M-17, NFPA 291, and ISO requirements, with project leadership trained under OSHA Standard 1910. Key deliverables include a final report due within 45 working days of fieldwork completion, daily reports on inoperable hydrants, and a comprehensive database compatible with ESRI GIS and ESRI Field Maps V26.2.2. Proposals are due by October 23, 2026, and will be evaluated based on proposal price (30 points), scope of work and project management (20 points), firm experience (20 points), key personnel experience (15 points), and overall ability to provide services (15 points). Required personnel include a Project Manager with at least five years of experience and a Field Project Leader with at least three years of experience; the use of a one-man project team is strictly prohibited. Bidders must provide unit and total pricing, and payment will be issued based on the actual number of hydrants evaluated.

CAMROSA WATER DISTRICT

POSTED

DEADLINE

Specialized Water Hydrants and Valves SupplierThis subcontract involves the supply of fire hydrants and water valves for prime contractors working on watermain projects for the City of Charlottesville Utilities Department. The scope specifically requires the provision of 4'0" fire hydrants and water valves, which must be sourced exclusively from Kennedy or Mueller brands. All supplied materials are required to be new and of current production. The selected supplier is responsible for delivering the materials directly to the Meadow Street project site. This opportunity was posted on October 8, 2026, with a response deadline of October 22, 2026.

POSTED

DEADLINE

WATER DE-IONIZATION SERVICE

Solicitation # N0016427Q0001

The Naval Surface Warfare Center (NSWC) Crane is soliciting quotes for a firm fixed price contract for water de-ionization services and equipment under solicitation N00164-27-Q-0001. The requirement includes the lease, installation, repair, and maintenance of filtration systems to provide modified ASTM Type III DI water for a printed circuit board plating shop, an analytical laboratory, and a batch cleaner system. The scope of work involves processing raw potable tap water through ion exchange and filtration, with specific maintenance requirements including annual carbon exchanges and quarterly exchanges of mixed beds, cartridge filters, and cation/anion beds. Initial equipment installation must be completed by November 1, 2026. The contract is structured with a base period from November 1, 2026, to October 31, 2027, and four subsequent option years extending through October 31, 2031. Award will be based on a best value determination using Simplified Acquisition Procedures, evaluating technical approach, delivery capability, and past performance on a go/no-go basis before considering price. Offerors must be registered in the System for Award Management (SAM) and provide a written plan for continuing essential services during crises. Submissions are due by 4:00 PM Eastern Time on October 16, 2026, and must be emailed to the designated contract specialist. Payment will be processed electronically via Wide Area Workflow (WAWF).

POSTED

DEADLINE

Event Logistics and Equipment SupplyThe Event Logistics and Equipment Supply subcontract involves providing essential physical materials and hydration services for prime contractors managing event projects for the City of Troy, New York. The scope of work includes the provision and placement of mile markers, time clocks, crowd control barriers, and the establishment of operational water stations. The contractor is responsible for ensuring a fully marked course and must strictly adhere to all food and beverage safety standards regarding the distribution of water. This opportunity was posted on October 8, 2026, with a response deadline of November 4, 2026. Classified under NAICS code 221310, the contract focuses on the critical logistical infrastructure required to support city-led events. Interested parties can find further details through the New York State Contract Reporter.

POSTED

DEADLINE

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

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Notice of intent to sole source

Solicitation # R055962

The Department of Defense, through the W6QM Micc-Ft Gordon office, is issuing a notice of intent to sole source water services for the Pointes West Recreation Area at Fort Gordon, Georgia. This acquisition is being conducted on a non-competitive basis under FAR 6.302-1(b)(3) because Columbia County Water is the only utility provider available to service this specific location. The solicitation, numbered R055962, falls under NAICS code 221310 and is being managed by primary point of contact Sir Ovynten Rivera. The place of performance is located in Appling, Georgia, with a response deadline set for October 19, 2026. No set-asides have been applied to this procurement.

POSTED

DEADLINE

WY GU GL Trash/Dewattering PumpsThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a project involving the replacement of trash and dewatering pumps at the Guernsey and Glendo Dams. This initiative falls under NAICS code 221310 and is intended to ensure the continued operational efficiency of the water management infrastructure at these specific locations. The procurement process is managed by Jennalyn Kent, who serves as both the primary point of contact and the Small Business Specialist for the project. While specific set-aside details and performance locations are not further defined in the current forecast, the project is officially tracked through the acquisition gateway for future solicitation.

Bureau of Reclamation

POSTED

DEADLINE

Water System Operator and Maintenance ServicesThe Water System Operator and Maintenance Services subcontract involves providing comprehensive operational support for water system projects within the Sacramento County Department of Regional Parks. The selected provider will be responsible for executing a rigorous schedule of daily, weekly, monthly, annual, and tri-annual tasks, which include operating and monitoring the water system, performing minor leak repairs, and maintaining chemical feed systems to ensure a fully operational system that meets all EMD requirements. Qualified personnel must hold a State of California Distribution Grade 1 (D-1) certification and maintain valid DIR registration. This opportunity is categorized under NAICS code 221310 and is managed through the DGS: CAPSD Procurement office for the state of California. Interested parties must submit their responses by the deadline of October 30, 2026.

DGS: CAPSD - Procurement

POSTED

11 days ago

DEADLINE

in 17 days

AI Contract Overview

The Hawaii Department of Transportation is soliciting proposals for the monitoring and maintenance of the potable water and sewer systems at Kalaeloa Airport in Kapolei, Oahu. The scope of work includes the continuous monitoring of system components, maintenance of 20 fire hydrants and 55 valves, backflow prevention equipment inspection, and the monitoring and maintenance of the sanitary sewer pump station. The contractor is also responsible for providing emergency response, repair, and investigative services for the potable water system. Key deliverables include a fire hydrant maintenance schedule due within seven days of the notice to proceed and weekly submission of system status and inventory records to the State Engineer. The contract features an initial twelve-month term with options to extend for two additional twelve-month periods, not to exceed a total of thirty-six months. Award will be granted to the lowest responsive and responsible bidder who meets all pass/fail criteria, including tax clearance, a signed proposal, and a proposal guaranty. Contractors must maintain comprehensive general liability insurance with updated limits of 5,000,000 dollars and provide 24/7 contact availability. Payment is processed monthly upon satisfactory completion of work and acceptance by the Airport Manager, with repair materials reimbursed at cost plus a 20 percent markup. All operations within the Airport Operational Area must comply with State Airports Division Rules and Regulations.