This Solicitation opportunity from Pennsylvania was posted on October 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Irishtown Sewer Separation Project Contract No. 2025-02

Closed

PennBid: 205492State & Local

Submission Closed11/03/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 221320

New

Federal

Y--GRCA 257282 - Replace Wastewater Plant at South Ri

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Solicitation 140P2026R0101 is an unrestricted full and open competition Invitation for Bid issued by the National Park Service, DSC Contracting Services Division, for the replacement of the South Rim Wastewater Treatment Plant at Grand Canyon National Park, Arizona. This design-bid-build project involves the construction of a GD Membrane Bio-Reactor wastewater treatment plant, including new process systems, administrative and support buildings, and utility connections. The scope of work encompasses complete demolition and removal of existing infrastructure, site preparation, grading, paving, fencing, and improvements to the facility access road. The project also requires a 12-month operational support period following construction. The estimated magnitude of construction exceeds 100 million dollars, with a period of performance from February 1, 2027, to February 1, 2030, and a revised assumed Notice to Proceed date of April 1, 2027. The government will utilize a multi-factor, best-value tradeoff process for award, evaluating proposals based on technical experience, technical approach, management approach, key personnel experience, and price. Key personnel requirements include a Project Manager, Construction Superintendent, Quality Control Manager, Safety Specialist, and Historic Preservation Treatment Specialist. Contractors must provide performance and payment bonds and adhere to union prevailing wage rates. Technical requirements emphasize strict cybersecurity hygiene for SCADA/MES equipment, granting the government full access to software source code, and compliance with ADA standards. Invoicing is managed electronically through the U.S. Department of the Treasury's Invoice Processing Platform, requiring a draft review by the Contracting Officer's Representative seven days prior to final submission.

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Waste Water TreatmentThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, is forecasting a contract for wastewater treatment utility services to be performed in Bastrop, Texas. This requirement falls under NAICS code 221320 and is intended to be set aside as an 8(a) Sole Source procurement. The forecast was posted on October 25, 2026, with Gennie Derequito serving as the primary point of contact and Sarah Dean acting as the Small Business Specialist. This procurement aims to secure specialized utility services to maintain wastewater treatment operations at the designated facility.

Federal Prison System / Bureau Of Prisons

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Mobile Organic Biofilm (MOB) Technology

Solicitation # ACAN26-0550

The City of Saskatoon has issued Advance Contract Award Notice ACAN26-0550 for the procurement of Mobile Organic Biofilm technology. This specialized technology is intended for use in an activated sludge system to support nitrifier growth and facilitate simultaneous biological nutrient removal. The required MOB particles must be capable of flowing between reactor zones, settling in secondary clarifiers, and being retained and returned to the bioreactor via separation devices such as rotary screens. The City intends to award the contract to a pre-identified supplier believed to be the sole provider capable of meeting these specifications. However, other suppliers may challenge this intent by submitting a statement of capabilities demonstrating their ability to satisfy the requirements. Interested parties must register and submit their responses through the electronic bidding system at saskatoon.bidsandtenders.ca by the deadline of 2:00:59 p.m. CST on Friday, November 6, 2026.

POSTED

DEADLINE

Mobile Organic Biofilm (MOB) Technology

Solicitation # ACAN 26-0550

The City of Saskatoon has issued Advance Contract Award Notice ACAN 26-0550 to procure Mobile Organic Biofilm technology for use in an activated sludge system. This technology is intended to support the growth of nitrifiers and create a stratified microbial community to facilitate simultaneous biological nutrient removal. The required MOB particles must be capable of flowing between reactor zones, settling in secondary clarifiers, and being retained and returned to the bioreactor via separation devices such as rotary screens. The City intends to award the contract to a pre-identified supplier believed to be the sole provider capable of meeting these specifications. However, other suppliers may challenge this intent by submitting a statement of capabilities demonstrating their ability to satisfy the requirements by the deadline of November 6, 2026. If no qualifying statements are received by this date, the City may proceed with the award to the pre-identified supplier.

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Decarbonator System Supply and InstallationThis subcontract involves the supply and installation of forced-draft decarbonator towers for prime contractors working on industrial wastewater projects for the Town of Queen Creek in Arizona. The scope of work includes the fabrication of FRP towers, the installation of polypropylene packing media, and the integration of blowers for systems consisting of one to four towers. The primary objective is to deliver a fully operational Decarbonator System capable of achieving CO2 removal efficiency of up to 85 percent. Managed by CIP, the procurement process for this project began on October 22, 2026, with a response deadline set for December 8, 2026. The project falls under NAICS code 221320 and is focused on enhancing wastewater treatment infrastructure through specialized equipment installation and system integration.

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Bypass Pumping ServicesThis subcontract for Bypass Pumping Services involves providing temporary pumping solutions for prime contractors working on Gwinnett County Department of Water Resources pump station projects. The selected provider will be responsible for the installation, operation, and maintenance of temporary systems designed to divert wastewater around active construction zones, ensuring that facility operations remain uninterrupted and flow management is continuous throughout the rehabilitation period. The opportunity is associated with the Gwinnett County Government in Georgia under NAICS code 221320. Interested parties must note that the response deadline is December 8, 2026, following a posting date of October 21, 2026.

Gwinnett County Government

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Operations and Maintenance (O&M) Services for the SBIWTP

Solicitation # 191BWC26R0009

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Internat Boundary And Water Commission

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RFP 9170 Water Treatment Program

Solicitation # 49476

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Bowling Green State University - Purchasing

POSTED

12 days ago

DEADLINE

in 3 days

NAICS: 221320

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Water Treatment Cartridge Filter SupplierThis subcontract agreement establishes a partnership for the supply of NSF-61 certified melt-blown polypropylene pleated cartridge filters intended for sediment removal on City of Tucson Water Department projects. The supplier is responsible for providing filters that meet specific technical requirements, including a 6 inch outer diameter, 60 inch length, 5 micron absolute retention, and 75 square feet of surface area, ensuring full compatibility with FILTREK housing and the provision of all necessary manufacturers data sheets. The contract mandates the delivery of 408 cartridges annually, distributed in quarterly batches of 102 units. This procurement falls under NAICS code 221320 and is managed through the Arizona Water Department, with a response deadline set for October 30, 2026.

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Waste Water Treatment Plant Operations and MaintenanceThis subcontract for Waste Water Treatment Plant Operations and Maintenance involves the daily operation and preventive maintenance of Department of the Air Force facility projects at Lajes Field in Praia da Vitoria, Portugal. The scope of work includes managing an 800K GPD activated sludge treatment system, 14 lift stations, 8 oil-water separators, and 2 grease traps. The contractor is responsible for implementing a comprehensive 52-week preventive maintenance plan and providing continuous operational status updates and detailed maintenance logs. To ensure technical compliance, the contract requires a Lead Operator possessing a Level II WPI Certification and a minimum of three years of on-site experience. This opportunity is categorized under NAICS code 221320 and is associated with the Department of Defense. Interested parties must submit their responses by the deadline of November 23, 2026.

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Waste Water Treatment Plant Services

Solicitation # FA448627Q0002

Solicitation FA448627Q0002 is a Request for Quotation issued by the Department of the Air Force for Waste Water Treatment Plant Services at Lajes Field in Praia da Vitoria, Azores, Portugal. The contractor will be responsible for the operation and maintenance of a waste water treatment plant with a capacity of 800,000 gallons per day, as well as the associated lift station, oil-water separator, and grease traps. Key requirements include providing a Lead Operator with a Level II or higher WPI Certification and at least three years of experience, implementing a 52-week preventive maintenance plan, and ensuring compliance with ISO/IEC 17025 laboratory standards and Portuguese decree law 183/2009 for waste landfills. The scope also encompasses corrosion control, painting, and the management of hazardous materials. The government intends to award a single Firm-Fixed-Price contract with a total duration not to exceed 66 months, consisting of a base period and four option periods. This is an unrestricted acquisition, and proposals must be submitted electronically by November 23, 2026, at 14:00 Azores Time. Offers are evaluated through a three-step sequential process: an administrative compliance review, a technical acceptability evaluation based on experience, approach, and a quality control plan, and finally a price evaluation in Euro currency. Award is contingent upon the availability of funds. Payments will be processed electronically via the Wide Area WorkFlow system.

FA4486 765 Abs Conf

POSTED

16 days ago

DEADLINE

in 26 days

AI Contract Overview

This contract pertains to the Irishtown Sewer Separation Project in Carnegie Borough, Allegheny County, Pennsylvania, with Contract No. 2025-02. It is funded in part by a grant from the Commonwealth of Pennsylvania’s Commonwealth Financing Authority. The project involves the construction of storm sewer mains, inlets, and sewer capping along designated streets, aimed at improving sewer infrastructure. Bidding for the project is conducted through the PennBid Program, with sealed bids due by 10:00 AM on November 3, 2025. The bid package, prepared by KLH Engineers, Inc., includes detailed drawings, technical specifications, and bidding instructions, all available online at no cost. Bidders are required to submit a bid bond equal to 10% of their bid, and the successful contractor must provide a performance bond equal to 100% of the contract amount. The bidding process emphasizes compliance with various requirements, including the E-Verify Program Verification under the Public Works Employment Verification Act, and adherence to equal opportunity employment laws. The Carnegie Borough reserves the right to accept or reject any bids and to waive informalities if deemed in the best interest of the borough. The project size is estimated to range between $500,000 and $2,000,000, with the contract awarded based on the most responsive and responsible bid. The contract documents include comprehensive engineering drawings, specifications, and contractual provisions designed to ensure a transparent and competitive bidding process.

General Info

Agency

Pennsylvania → Carnegie Borough, Allegheny County

NAICS

221320 - Sewage Treatment Facilities

Place of Performance

PA, USA

Set-Aside

NONE

Documents

Contract 2025-02 Irishtown Sewer Separation Project Release For Bid Drawings

12 pages · ifb

High

Contract No. 2025-02 Irishtown Sewer Separation Project Bid Specifications

331 pages · ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 9

Solicitation

Response DeadlineNov 3

Deadline has passed

Submission Closed

11/03/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → Carnegie Borough, Allegheny County

Contacts1 person available

OfficeN/A

Organization / Agency

Pennsylvania → Carnegie Borough, Allegheny County

Office AddressN/A

Contacts

James Morvay

contact@example.gov

Full Description

This contract is entered into by and between the Commonwealth of Pennsylvania (the “Commonwealth”), acting through the Commonwealth Financing Authority (the “Grantor”), and CARNEGIE BOROUGH ONE VETERANS WAY CARNEGIE, PA 15106 (the “Grantee”). Sealed bids will be received by Carnegie Borough, Allegheny County, Commonwealth of Pennsylvania, for the following: CONTRACT NO. 2025-02 IRISHTOWN SEWER SEPARATION PROJECT BID OPENING – Sealed bids shall be submitted online via the PennBid Program until 10:00AM local time on Monday, November 3rd, 2025, at which time all bids will become publicly available. Equipment and Services to be provided shall be according to the specifications which are on file at the office of KLH ENGINEERS, INC., 5173 Campbells Run Road, Pittsburgh, Pennsylvania, 15205, and at the Borough building. All plans and specifications are available online at no cost at https://pennbid.bonfirehub.com. No Bid may be withdrawn for a period of ninety (90) days after the time of the opening of the bids. Contractor shall submit an E-Verify Program Verification in compliance with the Public Works Employment Verification Act 127 of 2012. BIDDER'S SURETY A certified check payable to the Carnegie Borough or a bid bond on the bid form executed by the Bidder and a surety company approved by the OWNER, in an amount equal to ten percent (10%) of the total amount of bid, must be submitted with each bid or bids will be considered nonresponsive and immediately rejected. SUCCESSFUL BIDDING BIDDER awarded this contract shall provide a performance surety in the amount of one hundred percent (100%) of the Contract amount. EQUAL OPPORTUNITY EMPLOYER -- the Carnegie Borough fully complies with the provisions of this act. All qualified bidders are invited to submit a proposal. This project is financed in part by a grant from the Commonwealth of Pennsylvania, Commonwealth Financing Authority. CARNEGIE BOROUGH BOARD COUNCIL RESERVES THE RIGHT TO AWARD OR TO REJECT ANY AND/OR ALL PORTIONS THEREOF PROPOSALS SUBMITTED, AND TO WAIVE INFORMALITIES IN THE BIDDING PROCESS IF IN THE BEST INTEREST OF THE AUTHORITY.