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This Solicitation opportunity from New York was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Drain and Sewer Cleaning and Inspection Service

Closed
SUNY-25AJB0100State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 237110
New
26350 Lynchburg, VA - CSO 70 Sewer Improvements
Solicitation # 2027-027
Cleary Construction is soliciting quotations from certified Disadvantaged Business Enterprises for the City of Lynchburg CSO 70 Sewer Improvements project in Virginia, identified by solicitation number 2027-027. This opportunity is open to various small business set-asides, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested firms must submit their responses by December 4, 2026. The scope of work involves comprehensive sewer infrastructure improvements, including the open-cut installation of PVC and DIP sewer lines ranging from 6 to 30 inches in diameter. Key technical requirements include the installation of standard and doghouse manholes, interior drop assemblies, a CSO regulator fit out, and 24-inch diameter trenchless crossings with associated launch and receiving shafts. Additional project deliverables include the implementation and maintenance of a Stormwater Pollution Prevention Plan, geotechnical instrumentation and monitoring, and the maintenance of flows and bypass for all pipes and manholes during construction. General project requirements include clearing and grubbing of wooded areas, seeding, fine grading, and select tree removal. Due to the project location and nature, contractors must provide railroad insurance. The bid schedule further accounts for extra depth excavation and the abandonment of existing pipes and manholes. All inquiries and quotations should be directed to John Connelly at Cleary Construction.
Cleary Construction, Inc.

POSTED

about 8 hours ago

DEADLINE

in about 1 month
NAICS: 237110
New
Morgans Branch Force Main and Pump Station Improvements
Solicitation # SRP-W-134-0290
The Morgans Branch Force Main and Pump Station Improvements project, solicitation number SRP-W-134-0290, is a construction contract for the City of Belmont, North Carolina, with a project estimate of 16,690,000 dollars. The scope of work involves the installation of 16,435 linear feet of new 20-inch ductile iron force main and comprehensive upgrades to the Morgans Branch Pumping Station. Key deliverables include the construction of a new wet well and valve vault, the demolition of existing pumps and piping, and the delivery of a fully operating facility equipped with mechanical and electrical systems, a generator, odor control equipment, and stormwater facilities. The project also requires associated site work, including exploratory drilling, rock excavation, and grading. The contract is governed by EJCDC standard general and supplementary conditions, with technical specifications spanning divisions 00 through 44. Award will be granted to the responsible bidder submitting the lowest responsive bid, with evaluation based on qualifications, financial ability, and adherence to submission requirements. Bidders must provide a signed bid form, bid security, and mandatory MWBE documentation, including a Good Faith Efforts Form and Table A, to meet participation goals of 10.9 percent for EPA MBE and 10 percent for the State of North Carolina. Contract administration is managed by the City of Belmont with Willis Engineers serving as the project engineer. Payment is processed via Applications for Payment, with a 30-day payment term following the engineer's recommendation.
Don Moorhead Construction, Inc.

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The University at Buffalo, as part of the State University of New York system, is soliciting bids for comprehensive drain and sewer cleaning and inspection services across its North, South, and Downtown campuses. The scope includes high-pressure sewer line cleaning, explosion-proof video pipe inspection, industrial vacuuming, and grease trap cleaning for commercial and industrial-sized lines. The contract is intended to span five years, with award contingent upon successful execution of a formal agreement and approval by the State Office of the Attorney General and the Office of the State Comptroller. Bids must be submitted by July 2, 2026, at 10:00 A.M., with clarification requests due by June 24, 2026, at the same time. Award will be granted to the lowest responsive and responsible bidder whose proposal meets all specifications, with the anticipated award date in July 2026 and contract commencement expected in August 2026. All bids must remain open for acceptance for at least 120 days after the bid opening unless otherwise stated by the bidder. Primary point of contact for inquiries is Amanda Brandis of the University’s procurement team.

General Info

Five-year contract for campus drain, sewer cleaning, and inspection services with bid submission due July 2, 2026.

Documents

5

IFB 25AJB0100 Addendum 1 - Scope Additions and Clarifications

PDF, High priority: read this firstamendment
High

IFB 25AJB0100 Drain and Sewer Cleaning and Inspection Services

PDF, High priority: read this firstifb
High

IFB 25AJB0100 Drain and Sewer Cleaning and Inspection Services - Attachment A Bid Submission Document

PDF, High priority: read this firstifb
High

University at Buffalo IFB 25AJB0100 Drain and Sewer Cleaning and Inspection Services

PDF, High priority: read this firstifb
High

25AJB0100 No Bid Form

PDF, Low priorityno-bid-form
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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AgencyState University of New York
Contacts1 person available
OfficeNY
Organization / AgencyState University of New York
Office AddressNY
Contacts
Amanda Brandis

Full Description

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Inivation for Bid: 25AJB0100 Title: Drain and Sewer Cleaning and Inspection Services Respones Due: July 2, 2026 by 10:00 A.M. Overview: The University at Buffalo ("University") is the largest, most comprehensive, research-intensive university within the 64-campus State University of New York ("SUNY") system, and is SUNY's primary center for professional education and training. It enrolls approximately 30,000 students. The University is located in the Buffalo-Niagara region of the state, which is New York's largest upstate metropolitan area. Scope: The University at Buffalo (“University”) is seeking to procure services shall include high pressure sewer line cleaning; explosion proof video pipe inspection; industrial vacuuming and high pressure cleaning and grease trap cleaning for industrial/commercial-size lines located on the University at Buffalo North, South and Downtown campuses. Term of Agreement / Contract Term: The successful bidder will be required to enter into a formal written agreement with the University for a period of five (5) years. Award is contingent upon full execution of a contract by the parties and the approval of the State Office of the Attorney General (OAG) and Office of the State Comptroller (OSC), if applicable. Designated Campus Contacts: Amanda Brandis Buyer 224 Crofts Hall contact@example.gov +1 (555) 000-0000 Method of Award: Award will be made of the basis of grand total to the bidder having the lowest price that meets specifications and is responsive and responsible. The University reserves the right to make award within 120 days after the date of bid opening. Subject to the approvals of the Attorney General and State Comptroller offices. During which period, bids shall not be withdrawn unless the bidder specifically states in the bid that accepance thereof must be made within a shorter specific time. Anticipated Timeline: Key Events Questions and requests for IFB clarification due: June 24, 2026 by 10:00 A.M. Proposal Due Date and Time: July 2, 2026 by 10:00 A.M. Projected Award Date: July 2026 Projected Contract Start Date: August 2026

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Same awarding agency

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The State University of New York at Stony Brook has issued solicitation number 222692510 as an Invitation for Bid for an audiovisual upgrade at Math Tower Room 1125. The project requires the selected vendor to provide all necessary services and equipment, with the award being granted to the lowest responsible, qualified bidder based on the grand total. The evaluation process involves an administrative review for completeness, a cost evaluation, and a subsequent technical review including bidder references, information security, and accessibility assessments. Finalists are further vetted for financial and organizational capacity, legal authority, and past performance. Bids must be submitted electronically via the Jaggaer platform by November 19, 2026, and must include numerical values for all items to be considered responsive. The contract stipulates that pricing is FOB Destination, Freight Prepaid, and payments will be rendered electronically upon receipt of valid invoices and approved services. Key administrative requirements include the submission of quarterly spend reports to the Contract Officer, compliance with New York State recycled product standards under Section 177 of the State Finance Law, and the potential requirement for certified payroll documentation. Additionally, the university maintains the right to return change orders without penalty within seven days of delivery.

POSTED

4 days ago

DEADLINE

in 20 days
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NAICS: 238990
SLED
SBU / Engineering Research Center at Heavy & Old Engineering
Solicitation # 26/27-022MC
The State University of New York at Stony Brook is soliciting proposals for solicitation number 26/27-022MC to provide all labor, materials, equipment, and services necessary for the installation of equipment at the SBU Engineering Research Center at Heavy and Old Engineering. The scope of work includes delivery NET FOB Destination, unloading, assembly, connection of services, testing, and demonstration to ensure equipment is fully operational. The contract term is 180 days from the Notice to Proceed. Contractors are strictly required to remove all installation debris daily using their own receptacles and must provide certified payroll documentation upon request. The award will be granted based on the grand total to the lowest responsive and qualified bidder following a multi-phase review consisting of administrative screening, cost evaluation, reference checks, and a final vendor responsibility determination. Bidders must attend a mandatory pre-bidders conference on November 5, 2026, and submit proposals via the electronic sourcing system by December 11, 2026. Compliance with New York State prevailing wage rate schedule PRC# 2026029431 is required, and for projects exceeding 250,000 dollars, all on-site workers must hold OSHA 10-hour construction safety health certification. Submissions must include various mandatory certifications, including non-collusive bidding, MWBE forms, and vendor responsibility questionnaires.
All Other Specialty Trade Contractors

POSTED

8 days ago

DEADLINE

in about 1 month
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