Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

HVAC&R Water Treatment Technician

Active
International

Contract Overview

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

General Info

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 2026-041-EIS-AMM.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Facility Water Testing & Treatment Services

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCity of Orillia
ContactsNo contacts available
OfficeN/A
Organization / AgencyCity of Orillia
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs on-site water testing and system monitoring for prime contractors on City of Orillia facility projects. Conducts monthly site visits, annual cooling tower start-up/shut-down, and shock chlorination. Monitors chemical feed systems to maintain target operating ranges. Maintains digital master inspection logs. Requires knowledge of Legionella Control Programs. Delivers completed inspection logs and site visit reports.

Similar Contracts

Same NAICS industry code

NAICS: 561790
New
MI 2026-15 Hood Cleaning Services
Solicitation # MI 2026-15
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for quarterly hood cleaning services at the Miami Job Corps Center in Florida. The contract covers a one-year performance period from November 1, 2026, to October 31, 2027. The scope of work involves the disassembly, degreasing, and high-pressure hot water cleaning of four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens, including all accessible ductwork and fans. Contractors are responsible for the proper disposal of grease and liquids into designated grease trap sinks and must provide a certification of service upon completion. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and hold all necessary business and employee licenses for the State of Florida. The award will be granted to the most responsible bidder, with evaluation factors including cost, experience, and the provision of required documentation such as a W9, Vendor Questionnaire, and Authority to Commit. Mandatory insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. Additionally, personnel must adhere to strict center security protocols, including searches and a prohibition on fraternizing with students. Payment terms are NET 30 days, and the contract is subject to Service Contract Act wage determinations and federal paid sick leave requirements.
Miami Job Corps Center

POSTED

about 9 hours ago

DEADLINE

in 7 days
View Details
NAICS: 561790
New
SLED
General Maintenance and Repairs at the Rio Grande State Supported Living
Solicitation # HHS0017978
The Texas Health and Human Services Commission is soliciting competitive bids under solicitation number HHS0017978 to establish contracts for as needed general building maintenance and repairs at the Rio Grande State Supported Living Center in Harlingen, Texas. The scope of work includes construction and installation of items such as cabinets, pergolas, and handicap railings, as well as providing emergency repairs when patient or personnel safety is at risk. The selected contractor must provide all necessary labor, tools, and materials, ensuring that equipment is installed according to manufacturer recommendations and that all debris is legally disposed of. Regular services are performed Monday through Friday from 8 a.m. to 5 p.m. Central Time, and the contractor is required to respond to all service calls within four hours. Award decisions will be based on the best value to the State of Texas, considering price, ability to meet performance delivery requirements, and past vendor performance. Bidders must submit a comprehensive response including a pricing sheet with a material markup not to exceed 20 percent, contractor qualifications, and various state and federal affirmations. Key compliance requirements include mandatory statewide criminal and sex offender record checks for personnel, adherence to the Texas Prompt Payment Act, and compliance with cybersecurity training under the Texas Government Code. The contract is governed by the HHS Uniform Terms and Conditions Version 3.4 and requires strict adherence to non-discrimination laws and federal occupational safety standards.
Health and Human Services Commission

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 561790
New
SLED
Dietary Hood Cleaning
Solicitation # 27-426DOC-HILLC-B-54086
Solicitation 27-426DOC-HILLC-B-54086 is a small purchase contract issued by the Illinois Department of Corrections for semiannual cleaning services of the commercial kitchen exhaust systems at the Hill Correctional Center in Galesburg, Illinois. The scope of work requires a qualified contractor to provide all labor, equipment, and materials to remove grease and combustible deposits from six commercial kitchen hoods, nine associated ducts, six exhaust fans, and related grease-removal devices. To minimize operational disruptions, services must be performed Monday through Friday after 4:00 pm, excluding state holidays. The contractor is responsible for providing Safety Data Sheets for all chemicals used and must notify the facility Chief Engineer of any observed equipment damage or deterioration. The contract is subject to the Illinois Prevailing Wage Act and requires bidders to provide certification of compliance to be considered responsible. Payment is governed by the State Prompt Payment Act, and the contract is contingent upon the availability of funds. Vendors must maintain specific insurance coverages, including General Commercial Liability and Worker's Compensation, and name the State as additionally insured. Bids must be submitted through the BidBuy portal by October 20, 2026, at 9:00 am. Final acceptance of services is contingent upon a successful inspection by the facility staff to ensure all grease is removed and work areas are left clean.
HILLCC426 - Hill Correctional Center

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 561790
New
Federal
IL051 SNOW
Solicitation # W911SA27QA024
Solicitation W911SA27QA024 is a firm-fixed-price contract for snow removal services at Army Reserve facility IL051, located in Homewood, Illinois. The contractor is responsible for providing all labor, equipment, and materials to remove snow and ice from roadways, parking lots, loading bays, and sidewalks, as well as applying sand, salt, or approved chemicals to ensure surfaces remain skid-free. The period of performance includes a base period from January 1, 2027, to October 31, 2027, with four subsequent 12-month option periods and a potential six-month extension. This is a total small business set-aside, with specific considerations for women-owned small businesses. The contract is administered by the W6QM Micc Ft Mccoy under the Department of Defense, with invoicing processed through the Wide Area WorkFlow system. Key requirements include the appointment of a designated point of contact within five business days of award, strict adherence to identification badge protocols, and compliance with hazardous material labeling and safety standards. Performance is monitored by the Contracting Officer Representative using a Quality Assurance Surveillance Plan and a tiered Corrective Action Report system. Award decisions are based on FAR 12 commercial product and service guidelines, with a strong emphasis on Trade Agreements Act and Buy American compliance.
W6QM Micc Ft Mccoy (rc)

POSTED

1 day ago

DEADLINE

in about 2 months
View Details

More opportunities from City of Orillia

Same awarding agency

NAICS: 541380
New
International
Facility Water Testing & Treatment Services
Solicitation # 2026-041-EIS-AMM
The City of Orillia is soliciting proposals for solicitation number 2026-041-EIS-AMM to secure a qualified service provider for comprehensive HVAC&R water treatment, testing, monitoring, and related technical services. The scope of work encompasses HVAC&R units, refrigeration cooling towers, condensers, and related equipment across various city facilities. The selected contractor will act as a subject matter expert responsible for providing all labor, materials, chemicals, and expertise to develop and implement a water treatment program, including a specific Legionella Control Program. Key performance requirements include bi-weekly servicing and water analysis, with Legionella testing occurring bi-weekly or monthly depending on the facility. The contract is scheduled to take effect on January 1, 2027, for an initial one-year term, with the City holding an option to extend for up to four additional one-year increments. Award selection is based on a ranking of total scores combining non-price rated criteria and pricing. Evaluation factors include the proposed water treatment program and approach, understanding of requirements, key personnel, and organizational structure. The process involves four stages: mandatory submission review, technical evaluation, pricing scoring, and final ranking leading to direct negotiations with the top-ranked proponent. The contract mandates strict adherence to chemical labeling legislation, the Buy Ontario Act (Public Sector Procurement) 2025, and Ontario accessibility standards. Deliverables are provided F.O.B. Destination, Freight Prepaid, and the vendor is responsible for the removal and disposal of all waste materials. Payment is processed via City Purchasing Card or direct deposit with standard NET 30 terms.
Testing Laboratories and Services

POSTED

about 21 hours ago

DEADLINE

in 20 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS