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This Solicitation opportunity from Illinois was posted on June 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DuPage Street Combined Sewer Separation Project

Closed
25-040State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 221320
New
SLED
Odor and Corrosion Control
Solicitation # 2027-006-JS
The City of Sarasota is soliciting bids for Odor and Corrosion Control services to reduce wastewater odors at multiple lift station facilities. The scope of work includes the operation, maintenance, and repair of these systems, as well as responding to odor complaints within two hours and equipment failures within four hours on a 24/7 basis. Key deliverables include monthly monitoring of all sites and the implementation of a service program that records hydrogen sulfide data at least every five minutes. Bidders must be licensed Florida General Contractors and provide all necessary personnel, materials, and transportation. The contract follows a default term of three years with two optional one-year renewals, for a total potential duration of five years. Award will be granted to the lowest responsible and responsive bidder. Requirements for the contractor include providing new, standard production models of equipment, ensuring all storage tanks are properly labeled according to local, state, and federal regulations, and maintaining insurance with an A.M. Best rating of at least A Excellent. All responses must be submitted electronically as a consolidated PDF via the city's online portal by the December 3, 2026, deadline. Invoicing must include the contract number, purchase order, and Federal Employer Identification Number, with payments issued upon delivery and acceptance of goods or services.
Utilities

POSTED

3 days ago

DEADLINE

in 26 days
NAICS: 221320
New
SLED
RFP Odor Control
Solicitation # 26-0335
The City of Fort Worth is soliciting proposals under RFP 26-0335 to establish a fixed-price agreement for an integrated odor and corrosion control program for its wastewater collection system and the Village Creek Water Reclamation Facility. The selected vendor will provide services on an as-needed basis, including treatment assessments, the supply of chemicals such as Ferric Sulfate and Magnesium Hydroxide, H2S level monitoring, and the installation of equipment. A key technical requirement is the provision of a cellular-based remote telemetry control system for continuous monitoring of tank levels, dosage control, and real-time alarms. Performance will be measured by the ability to reduce odors and prevent infrastructure corrosion, with the vendor required to develop written standard operating procedures for operational safety and maintenance at the Village Creek facility. Proposers must possess at least five years of experience in similar tasks and submit a comprehensive proposal via the Euna Portal by December 3, 2026. Evaluation is based on best value, with scoring weighted across small business participation, delivery and support, cost, technical ability, experience, and performance monitoring. A significant requirement is the 30 percent small business participation goal. Awardees must maintain substantial insurance coverage, including 1 million dollars for general liability, automobile liability, and professional liability. All chemical deliveries are FOB Destination, and the vendor assumes all risk and cost for delivery and any associated chemical spills.
City Of Fort Worth

POSTED

4 days ago

DEADLINE

in 26 days

General Info

Place of Performance

IL, USA

Set-Aside

NONE

Documents

16
PDF, High priority: read this first19 pages · amendment
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstitb
High
PDF, High priority: read this firstbid-schedule
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstspecifications
High
PDF, Low priority1 page · employee-utilization-form
Low
PDF, Low priority1 page · other
Low
PDF, Low prioritybid-bond
Low
PDF, Low priorityaward
Low
PDF, Low priority1 page · other
Low
PDF, Low priority1 page · policy-statement
Low
PDF, Low priority12 pages · ordinance
Low
PDF, Low priority2 pages · other
Low
PDF, Low priority1 page · past-performance
Low
PDF

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Jul 17, 2025 to Jul 18, 2025. The notice title changed. NAICS code changed from 561720 to 221320. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Jul 18, 2025 to Jul 23, 2025. NAICS code changed from 221320 to 221310.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIllinois → City of Elgin
Contacts1 person available
OfficeN/A
Organization / AgencyIllinois → City of Elgin
Office AddressN/A
Contacts
Nick Etminan Purchasing Officer

Full Description

Show more
Notice to Bidders Bid 25-040 DuPage Street Combined Sewer Separation Project   Sealed Bids will be received by the City of Elgin, Illinois (Owner) electronically by the Purchasing Department, until 3:00 P.M., local time, on Wednesday, July 18, 2025, for the DuPage Street Combined Sewer Separation Project.   At said place and time, and promptly thereafter, all Bids that have been duly received will be publicly opened and read aloud.   The specifications and bidding documents are available for viewing and download for no cost at: https://cityofelgin.ionwave.net/VendorRegistration/PreliminaryInfo.aspx, the City of Elgin’s electronic bidding web portal. An original bid bond (in the amount of 5% of the original bid amount) must be delivered to the City of Elgin Purchasing Department, 150 Dexter Court no later than 12:00 pm on July 18, 2025. All other bid documents shall be uploaded to https://cityofelgin.ionwave.net/CurrentSourcingEvents.aspx. Bidders may schedule an inspection to support their investigation of determining their cost to complete the work. Bidders desiring to set up an inspection should contact the project coordinator below. The proposed Work is generally described follows: This project in general (approximately 3,775 linear feet in length) includes but is not limited to furnishing all labor, materials, equipment and other as included items necessary for the completion of the following: • Installation of approximately 4,100’ of 10” to 60” storm sewer; • Installation of approximately 550’ of 6” to 18” sanitary sewer; • Installation of approximately 3,500’ of 4” to 8” water main; • Approximately 2,700’ of 8” to 15” sanitary sewer lining; • Approximately 7,265 SY of pavement removal; • Approximately 5,685 SY of pavement patching; • Approximately 1,580 SY of pavement reconstruction; • Approximately 9,750 SY pavement surface milling; • Approximately 2,375’ of curb and gutter removal and replacement; • Approximately 8,950 sq. ft. of sidewalk removal and replacement; • Removal and/or abandonment of existing water and sewer mains; • Water and sewer main adjustments; • Water and sanitary service-re-establishment; • Parkway restoration and other miscellaneous items of work in accordance with the Contract Plans and Specifications.   All proposals must be accompanied by a bid bond, certified or cashier’s or a bank draft in an amount equal to at least five percent (5%) of the bid, payable without condition to the City of Elgin, Illinois, which sum shall be forfeited in case the successful bidder fails to enter into a binding contract and provide a properly executed contract surety bond within 15 days after the contract is awarded by the City Council.   The successful bidder shall be required to furnish a Performance and Payment Bond equal to one hundred percent (100%) of the total contract price as security for the faithful performance and the payment of all bills and obligations arising from the performance of the contract. The successful bidder and all Subcontractors shall be required to conform to the labor standards set forth in the Contract Documents. The successful bidder shall pay prevailing wage and shall provide certified payrolls to the City for the duration of the Project. The successful bidder shall submit a list of qualified references for projects similar size and scope of the project. Proposal withdrawn may not be resubmitted at the same letting.   Each bidder shall satisfy the City as to their ability, financially or otherwise, to carry out the work. The right is reserved to reject any or all bids or to waive technicalities and any informality in any bid. This is an Illinois Prevailing Wage Project. It follows the Elgin Responsible Bidders Ordinance and Elgin Residency Requirements. A mandatory site tour will be held on Monday, July 7, 2025, at 10:00 A.M., meeting at the Riverside Water Treatment Plant located at 375 W. River Road, Elgin, Illinois, 60123, prior to the site visit. Any Bidder who does not attend the site tour will have their Bid rejected. Questions regarding the bidding process, bonds, or bidding software can be directed to Nickon Etminan, Purchasing Manager at +1 (555) 000-0000 or contact@example.gov. Questions regarding this bid package can be directed to Nora Bertram, Water Director by email at contact@example.gov . Technical questions regarding the scope of work should be addressed to Dale Marting at HR Green, Inc. at contact@example.gov or by calling +1 (555) 000-0000.   Dated: June 23, 2025 Nickon Etminan Purchasing Manager City of Elgin

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