Eureka City- Booster Station Rebuild
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Eureka City is soliciting bids for the Booster Station Rebuild project under solicitation number RA27-6, with a projected contract value of $121,250. The work involves targeted upgrades to the existing booster station located adjacent to the sewer lagoons in Eureka, Utah, including repair of the booster pump housing, inspection of the existing pump for wear, replacement of three check valves and two gate valves, installation of one new gate valve, and modification of the chlorine injection system by adding a solenoid valve and flow meter. The project is expected to be completed by October 23, 2026. All bidding documents are issued electronically through the Contractor Portal at https://contractors.jonesanddemille.com/, and submissions must be sent via email to dan.f@jonesadndemille.com with a courtesy copy to emily.h@jonesanddemille.com no later than 3:00 PM local time on Thursday, August 6, 2026. Each submission is limited to a single file not exceeding 1GB in size. A pre-bid conference is scheduled for July 28, 2026, at 3:00 PM local time at the Eureka booster station, with coordinates 39.9407 N 112.1489 W; attendance is encouraged but not mandatory. Questions regarding the solicitation must be submitted in writing to Dan Fechner by 3:00 PM on July 31, 2026. The issuing authority is Eureka City, and while the project is classified under NAICS code 237110, no federal acquisition regulation clauses, special contract requirements, or formal evaluation factors are included in the public documentation. All award decision criteria, inspection standards, and compliance requirements are contained within the full bidding documents accessible through the portal. The government, acting through Eureka City, retains sole authority for inspection, acceptance, and bid rejection. No contract type, payment office details, invoicing systems, accounting lines, or designated COR/COTR/PCO are identified, and no representations, certifications, or socioeconomic status disclosures are required to be submitted with bids. The solicitation is not managed by the Division of Purchasing, and no award information will be posted on public websites—prospective bidders must comply with all instructions in the official documents supplied by Eureka City.
General Info
Agency
NAICS
Place of Performance
UT, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Interested Companies (15)
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Full Description
**Questions: Questions are due in writing to Dan Fechner, Project Manager, at dan.f@jonesadndemille.com on or before 3:00 pm on July 31, 2026 with a courtesy copy (cc) to emily.h@jonesanddemille.com.**
**Submission: Bids for the construction of the Project will be received electronically at dan.f@jonesadndemille.com with a courtesy copy (cc) to emily.h@jonesanddemille.com, until Thursday, August 6, 2026 at 3:00 PM local time.**
**Pre-bid Conference: A pre-bid conference for the Project will be held on Tuesday, July 28, 2026 at 3:00 PM local time at the Eureka booster station located adjacent to the sewer lagoons. Lat/Long: 39.9407 N 112.1489 W. Attendance at the pre-bid conference is encouraged but not required.**
Please note that there is a 1GB limit on a single file upload. This courtesy posting is an advertisement of a procurement opportunity for **Eureka City**, not the Division of Purchasing. Responses should be directed to the designated individual/office as designated in the solicitation document. The contract award for this solicitation will not be posted on this website. Instead, you will need to contact the designated individual/office as identified in the solicitation document. This solicitation posting will be canceled/closed upon the closing date of this solicitation; however, a vendor’s response will still be evaluated by **Eureka City** as described in the solicitation document. The Division of Purchasing is neither the issuing or conducting procurement unit for this solicitation, as such it is the vendor's responsibility to review the entire solicitation in order to comply with any requirements.
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