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This Subcontract opportunity from Texas was posted on September 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

High-Pressure Pipe Cleaning and Inspection (Pre-CIPP)

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 562991
New
SLED
ITB 27-06/SW PUMP STATION MAINTENANCE
Solicitation # 27-06/SW
The City of Hampton is soliciting bids for on-call services to maintain, repair, replace, and rehabilitate approximately 103 wastewater pump stations. The scope of work includes cleaning wet wells, removing pump obstructions, exercising valves, lubricating components, and replacing consumables. The selected contractor must provide all necessary labor, materials, tools, and equipment, and must submit a written proposal detailing the scope, cost, and schedule for each assigned project. Services must adhere to Public Works Design and Construction Standards, Hampton Roads Regional Construction Standards, and ASTM specifications. The contract is a firm fixed rate agreement for an initial one-year term, with the possibility of four optional one-year extensions. Coverage is required 24 hours a day, 365 days a year, with a four-hour response time for emergency services and five business days for routine services. Award will be granted to the lowest responsive and responsible bidder, with evaluations based on special qualifications, life-cycle costing, and value analysis. Bidders must submit a sealed package or electronic bid via DemandStar by December 15, 2026, including a completed pricing schedule and evidence of experience and qualifications. Compliance with the Davis-Bacon Act, equal opportunity clauses, and Virginia state debarment certifications is mandatory.
City of Hampton

POSTED

about 23 hours ago

DEADLINE

in about 1 month
NAICS: 562991
New
SLED
PORTABLE TOILET RENTAL AND SERVICES
Solicitation # RFP 27-50
The City of Charlottesville Parks and Recreation Department is soliciting proposals for the rental and maintenance of portable toilets and associated sanitation equipment. The contract is for an initial one-year term with the option for four additional one-year renewals. The scope of work includes providing various sizes of portable toilets, with a default requirement for ADA-compliant units, though the City may request standard units based on operational needs. Maintenance services are required three times per week, specifically on Mondays, Wednesdays, and Fridays, and must include pumping, cleaning, restocking toilet paper, and addressing any damage or graffiti. During winter months, the City typically requires up to 15 units, with additional units requested for special events or projects. All units must be maintained with functional locking mechanisms and working hinges, and service vehicles must be capable of accessing locations using standard 1500-gallon service trucks. Proposals are due by November 23, 2026, at 2:00 pm via the OpenGov portal. The selection process is based on competitive negotiation, with evaluations weighted on qualifications and experience (40%), specific plans or methodology (30%), and price (30%). Awarded contractors must maintain comprehensive insurance, including Commercial General Liability of 1 million dollars per occurrence and Workers Compensation as required by the Code of Virginia. Additionally, contractors must comply with the City of Charlottesville's idling reduction policy and provide Safety Data Sheets for all chemicals used. Payment for services will be issued within 45 days after delivery, provided that a valid tax identification number and a purchase order number are included on the invoice.
Parks & Recreation

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 562991
New
SLED
IFB B27003 Sewer Drain Maintenance
Solicitation # B27003
The Housing Authority Birmingham District is soliciting bids under IFB B27003 for professional sewer drain maintenance services for 4-inch sanitary sewer lines at various designated locations, including Collegville, Marks Village, Tom Brown, Elyton Village, and Morell Todd. The scope of work requires the contractor to provide all labor, supervision, and specialized equipment to perform preliminary CCTV inspections, high-pressure hydro-jetting between 1,500 and 3,000 PSI with flow rates of 6 to 12 GPM, post-cleaning CCTV inspections, and the legal disposal of all extracted debris. Bids must be submitted electronically via the eProcurement Portal by November 12, 2026, at 3:00 pm, with a virtual bid opening scheduled for the same day. The contract will be awarded to the lowest responsive and responsible bidder, with the possibility of multiple awards based on capacity. Bidders must complete a two-step submission process, providing initial certifications, a Form of Bid, and a firm profile in the first stage, followed by licensing and quality assurance documentation if identified as the apparent low bidder. This solicitation is subject to extensive federal and state regulations, including HUD general conditions, Davis-Bacon prevailing wage requirements for construction, and the Alabama E-Verify Contractor Affidavit. Financial assurances such as bid bonds are required for bids exceeding 50,000 dollars, and contractors must adhere to strict confidentiality and non-discrimination standards.
Procurement

POSTED

1 day ago

DEADLINE

in about 24 hours
NAICS: 562991
New
SLED
Grease Trap Service in Culinary Kitchen
Solicitation # B2728435
The City of Philadelphia, through the Free Library, is soliciting quotes for a Small Order Purchase contract for annual overnight grease trap maintenance at the Culinary Literacy Center located at 1901 Vine Street, Philadelphia, PA. The contract period runs from December 1, 2026, to November 30, 2027, with the possibility of three annual renewals at the City's option. The scope of work requires the contractor to perform comprehensive evacuation of the undersink grease trap, meticulous scraping of interior surfaces, and steam cleaning as needed, with services conducted between 12:00 am and 5:00 am. Additionally, the vendor must deliver PG bio drain in 5-gallon buckets on a quarterly schedule four times per year. To be considered responsive, vendors must submit a signed Consent and Authorization Agreement via the PHLContracts portal by the deadline of November 25, 2026. Award is based on the lowest responsible seller, with a bid preference applied to certified Local Business Enterprises (LBEs). Qualified vendors must specialize in commercial grease trap maintenance and possess at least three years of experience in commercial kitchen environments. The contractor is required to maintain specific insurance coverages, including $500,000 in General Liability and $300,000 in Automobile Liability, and must adhere to all local disposal laws and Philadelphia business tax requirements. Payments are processed exclusively via electronic deposits into the awarded entity's designated bank account.
Free Library

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 562991
New
International
WS597(193)5385 - SOLPED - 12(00)006(461) Prestación de Servicio de Lavado y Retiro de Lodos de las Unidades de Decantación y servicios de Lavado de Tanques de Almacenamiento de Agua Potable en Plantas y Estaciones de Rebombeo Operadas por Triple A S.A. E.
Solicitation # 1200006461
Triple A S.A. E.S.P. is soliciting a purchase order for the provision of washing and sludge removal services for decantation units and the washing and disinfection of potable water storage tanks across various plants and pumping stations in Colombia. The scope is divided into two groups: Group 1 focuses on the drainage and washing of decantation units at ETAP Barranquilla, Las Flores, Sabanagrande, Ponedera, and Soledad, requiring experience with plants having a flow rate of 500 L/s or higher. Group 2 covers the drainage, washing, and disinfection of storage tanks at Planta Sabanagrande, Planta Ponedera, and several pumping stations, requiring experience with tanks of at least 1,000 m³ capacity. The contract duration is four months from the signing of the start act, and the provider must maintain sufficient personnel to operate on multiple fronts simultaneously. To be eligible, bidders must meet strict technical, legal, and economic requirements. Technical qualifications include a SG SST self-evaluation certificate with a score above 85% for high-risk activities. Legal requirements include a current RUT and a Chamber of Commerce certificate not older than 30 days, ensuring the contract object is within the provider's social object. The award process is based on an evaluation of these requirements, with a random tie-breaking criterion. Bidders must submit their economic proposals in Colombian Pesos via the SAP Ariba Sourcing platform using the mandatory Price and Quantities Annex; failure to use this format or modifying the initial economic value during clarifications will result in disqualification. The contract mandates several insurance policies, including compliance, quality, and labor/social benefit policies, each generally valued at 20% of the contract total, and a civil liability policy at 30%. Performance is monitored through monthly reports with photographic evidence and signed receipt acts approved by a supervisor. Payments are processed through authorized financial entities, and the contractor must comply with anti-corruption and anti-money laundering (SAGRLAFT) policies. Invoicing is handled through a physical window at the Sede Recreo Triple A office during specified morning hours.
Triple A S.A. E.S.P.

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 562991
New
SLED
2026-16 STORM SEWER MAINTENANCE
Solicitation # 2026-16
The Road Commission of Kalamazoo County (RCKC) is soliciting proposals for solicitation 2026-16 to provide comprehensive storm sewer maintenance services. The scope of work includes the cleaning of approximately 1,000 structures annually, specifically targeting drywells, catch basins, drainage culverts, and Floating Refuse, Oil, Grease, and Grit (FROGGS) separators, as well as providing hydro-excavation services to locate underground utilities. The selected vendor must provide all necessary labor, high-volume vacuum equipment, traffic control, and debris disposal in accordance with federal, state, and EGLE regulations. Performance requirements include commencing scheduled work within five business days and responding to emergency maintenance requests within three hours. Qualified vendors must submit legally signed electronic proposals via Bid Express by November 20, 2026, including a mandatory vendor references form and per-unit bid prices for various service categories. Evaluation is based on the contractor's experience, capabilities, and ability to provide continuous on-site supervision. Awardees must maintain all required Michigan Site Identification Numbers for transporting liquid industrial by-products and provide insurance certificates before starting work. Invoicing must occur at least every two weeks and include detailed electronic field and allocation records, with payments processed within 30 days of authorization. RCKC retains the right to perform spot inspections and may deduct payments or terminate the contract for deficient work or inaccurate reporting.
Road Commission of Kalamazoo County

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The City of Austin in Texas is seeking a subcontractor for a high-pressure pipe cleaning and inspection project. The scope of work involves utilizing high-pressure water jetting to clean existing pipelines and performing CCTV inspections to evaluate the condition of the pipes before CIPP lining is applied. This subcontract opportunity was posted on September 23, 2024, and has a response deadline of October 31, 2024. The project is categorized under NAICS code 562991.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB 6100 CLMC1071.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

In Situ Wastewater Line Renewal Program IDIQ (2025 to 2027)

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Clean existing pipelines using high-pressure water jetting and conduct CCTV inspections to assess pipe condition prior to CIPP lining.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 331524
New
SLED
CONNECTOR - Bolted
Solicitation # IFQ 1100 BAS1110
The City of Austin is soliciting quotes under IFQ 1100 BAS1110 for the procurement of bolted connectors. The specific requirement is for 45-degree aluminum alloy terminals designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. These terminals must be fully cast from 356-T6 aluminum alloy without welding, rated for 3000 amps continuous, and utilize a clamping system consisting of a bolt, lock washer, and nut with hex-stops for one-wrench installation. The City will award the contract to the lowest offer that meets all minimum technical qualifications, evaluating quotes based on individual line items, categories, or aggregate price. Contractors must comply with various City of Austin codes, including non-discrimination certifications (Sec. 5-4-2), records management (Chapter 2-11), and wage theft regulations (Chapter 4-22), which requires employers to complete specific training within 30 days of award. All quotes must be submitted on an FOB Destination basis with freight charges included in the price. Payments are issued within 30 days of satisfactory delivery and receipt of a proper invoice. For any hazardous materials provided, the offeror must include OSHA Form 20 Safety Data Sheets with each shipment. Submittals must include a signed Offer Sheet and a Price Sheet, and the City reserves the right to reject any goods that do not conform to the specified quality and workmanship standards.
Aluminum Foundries (except Die-Casting)

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
Air Compressor
Solicitation # IFQ 1100 BAS1108
The City of Austin is soliciting the procurement of an air-cooled, flooded screw type air compressor for the Decker Creek Power Station to support plant operations, maintenance systems, and instrumentation. The required equipment must have a rated capacity between 195 and 250 CFM, a discharge pressure of 125 psig, and a motor rating of approximately 185 kW at 480V/3 phase. The system must feature a PLC-based local control panel with remote monitoring capabilities via Modbus TCP/IP or Ethernet/IP and comply with API, ISO, NEC, and ASME standards. Deliverables include the equipment, technical documentation such as FAT test reports and maintenance manuals, and services including commissioning, startup support, and staff training. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify these via references. All quotes must be submitted on an FOB Destination basis, including all freight and handling charges, for delivery to the Decker Power Plant in Austin, Texas. Payment terms are set at thirty days following the submission of invoices to the authorized contact. Offerors must provide a signed offer sheet, a price sheet, and descriptive literature. Additionally, the contractor must adhere to strict compliance requirements, including non-discrimination certifications, wage theft training, and the provision of OSHA Form 20 Safety Data Sheets for any hazardous materials included in the shipment.
Air and Gas Compressor Manufacturing

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423830
New
SLED
Kohler Power Source Unit #18K943
Solicitation # IFQ 7800 CAA1004
The City of Austin has issued solicitation IFQ 7800 CAA1004 for a single-purchase contract to acquire one Model No. 1010 SRK Hydraulic Power Source, a Senior 25HP Kohler power source unit for cable reel trailer Unit #18K943. The contractor must be a manufacturer or an authorized parts dealer, reseller, or distributor capable of providing new OEM parts. Installation will be managed by Austin Fleet Operations Service Center #8, with Fernando Sanchez serving as the primary point of contact. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with the City evaluating offers based on aggregate or individual line item pricing and minimum qualifications. Deliveries are to be made via common carrier, and the contractor must provide shipment confirmation within two hours of an order. Required submittals include a Price Sheet, signed Offer Sheet, Quote Sheet, and Employer Certification for the Wage Theft Program. For hazardous materials, the contractor must provide comprehensive Safety Data Sheets (SDS) and adhere to U.S. Department of Transportation and Environmental Protection Agency regulations. Additionally, the contractor must certify they are not debarred from government contracting, comply with non-discriminatory employment practices, and complete the City of Austin Wage Theft Training within 30 days of the award. Invoices are to be emailed to the Fleet Service Center 08.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

N/A
View Details

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