This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 24, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Grand Forks AFB Backup Water Contract

Closed

FA465920Q0007Federal

Submission Closed07/31/2020, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 221310

New

SLED

Water and Wastewater Facility Operations

POSTED

DEADLINE

RFP # 2026-004 - Operations, Maintenance, & Management of Water Distribution & Sewage Colletions

Solicitation # 2026-004

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0413 Aq Hq Rco-Ak Wainwrig

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DEADLINE

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POSTED

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POSTED

DEADLINE

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Solicitation # FIN2026-093Q

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POSTED

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146409 WATER SOFTENER SYSTEM - RINALDI TOLUCA Chlorination Station

Solicitation # 232168

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POSTED

DEADLINE

Operation of the City of Fullerton's Kim 2 PFAS Treatment PlantThe State Water Resources Control Board of California is forecasting a project for the operation of a new PFAS treatment plant located at the existing Kim 2 facility in Fullerton, California. The primary objective of this initiative is to implement specialized treatment processes to remove per- and polyfluoroalkyl substances from the local drinking water supply to ensure public safety and regulatory compliance. Key coordination for this project involves the District Engineer from the State Water Resources Control Board, the Water Operations Manager for the City of Fullerton, and a Principal Planner from the Orange County Water District. The project is centered in the 92831 zip code of Fullerton and is currently listed as a forecast with a posted date of October 14, 2026.

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POSTED

DEADLINE

Plano EST Chloramine Boost PW-W-00010

Solicitation # 2026-0686-B

The City of Plano is soliciting proposals for the installation of temporary chloramine booster systems at the Jupiter and Tennyson Elevated Storage Tanks. This project, identified as solicitation 2026-0686-B, includes requirements for chemical dosing, mixing, and water quality testing, with an estimated project value of 716,100.00 dollars. All proposals must be submitted by November 11, 2026, at 8:00 PM CT, preferably through the IonWave electronic portal. In-person submissions are permitted on Mondays and Wednesdays between 10 a.m. and 2 p.m. at the Procurement Division. All inquiries must be handled electronically via IonWave, as phone and email questions will not be accepted. Bids will be opened publicly on November 12, 2026, at 2:00 PM CT at City Hall.

POSTED

DEADLINE

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

POSTED

8 days ago

DEADLINE

in 20 days

General Info

Agency

Department Of Defense → FA4659 319 Cons Pk

NAICS

221310 - Water Supply and Irrigation Systems

Place of Performance

Grand Forks AFB, ND, 58205, USA

Set-Aside

NONE

Documents

Grand Forks AFB Potable Water Service RFQ

33 pages · rfq

High

Grand Forks AFB Secondary Water Utilities Single Source Justification

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJul 24

Combined Synopsis

Notice updatedJul 24

Notice details unchanged. Attachments may have changed.

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2020, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4659 319 Cons Pk

Contacts2 people available

OfficeGRAND FORKS AFB, ND, 58205, USA

Organization / AgencyDepartment Of Defense → FA4659 319 Cons Pk

Office AddressGRAND FORKS AFB, ND, 58205, USA

Contacts

Tyler J. Steen

Jeremiah Snedker

Full Description

GRAND FORKS AIR FORCE BASE POTABLE WATER SERVICE STATEMENT OF WORK 1. PROJECT IDENTIFICATION 1.1 Project Title: Potable Water Service for Grand Forks Air Force Base 1.2 Location: Grand Forks Air Force Base, Grand Forks, ND, 58205 1.3 Period of Performance: 6 months 2. PROJECT BACKGROUND: 2.1. Purpose: To procure a six month contract for potable water service at Grand Forks Air Force Base (GFAFB). 2. 2. Brief Background: GFAFB requires a secondary water provider capable of providing up to 300GPM of potable water within 24 hours upon request from GFAFB. 3. POINT OF DELIVERY: GFAFB 4. ESTIMATED WATER SERVICE AT DELIVERY POINT: The water to be provided for domestic and industrial use at GFAFB by the secondary provider is estimated to be 240 KGAL/year. 5. RATE SCHEDULES: The approved rate schedule shall be determined by agreement between the contractor and GFAFB. 6. METERING: This requirement is for a water meter to be used for measurement and revenue purposes. The contractor shall provide all meter reading data available and requested meter calibration reports. 7. INVOICES: The contractor shall provide to GFAFB an original invoice via electronic email means to Mr. Joseph Dalrymple, Base Energy Manager, (701) 747-3814, email: joseph.dalrymple@us.af.mil with Cc to Mr. Jeremiah Snedker, Contracting Officer, 701-747-5299, email: jeremiah.snedker@us.af.mil. The invoices must state as a minimum: a. Name and Address of the Contractor b. Invoice Date c. Payment Due Date d. Contract/Order Number e. Service Period. f. Service Address (point of demarcation) g. Itemization of Services provided and Costs associated with service a. Actual meter readings b. Total usage (KGAL) c. Individual costs above and beyond the actual water service h. Payment terms. Payment will be made by Electronic Funds Transfer 8. GENERAL INFORMATION: 8.1 Base Access. The Air Force has mandated visitors, to include all non-DOD card holders, to consent to a check of their criminal history prior to being allowed access to installations. The check will be conducted at the Visitor Control Center (VCC) off of Watson Boulevard. All contractor identification cards will be renewed annually. Unless it is an emergency, all on-site visits/services shall be performed during normal business hours (7:30am to 4:30pm (EST), Monday through Friday), excluding Federal holidays. 8.2 Equipment Failures and Response Times. The contractor shall respond to outages in a manner that will restore service in the shortest period of time. Any outages as a result of equipment failure shall be restored as quickly and safely as possible. . 8.3 Safety Requirements. Contractor shall comply with safety provisions, i.e., technical specifications, technical publications, Federal Occupational Safety and Health Administration (OSHA) standards, and other nationally or locally recognized sources of safety, health, and fire prevention standards and practices. The contractor will be responsible for the safety and accountability of all their personnel on the Government facilities/property and are subject to enforcement authority by federal safety and health officials. 8.3.1 Personal Protective Equipment. The Air Force is not responsible for ensuring that Contractor and their sub-contractors comply with - personal safety requirements that do not present the potential to damage Government resources (e.g. hearing protection, arc-safety equipment, safety shoes, etc.). Provider shall provide all personal protective equipment (i.e., hearing protection, arc rated clothing, gloves, steel-toed shoes, safety glasses, etc.) 8.3.2 Safety Mishaps/Incidents. Contractor shall notify the GFAFB Safety Office within four (4) hours after initial notification of any mishaps or incidents for damage to DoD property entrusted by this contract and employee injuries as a result of the contract operation. Within twenty-four (24) hours, Provider shall provide follow-up written notification to GFAFB Safety Office on any occurrences of (1) damage to DoD property, (2) injuries to DoD employees and/or (3)serious injury to Provider personnel.