Top

J--REHABILITATE WELL NO. 75 - San Carlos Irrigation P

Awarded

140A1126Q0049Federal

Contract Overview

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

General Info

Agency

Department Of The Interior → Western RegionView Agency

Contract Value

$84,086

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

Set-Aside

NONE

Awardee

SOUTHWEST WATERWORKS CONTRACTORS PM LLCView Profile

Award Issued Date

09/04/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedSep 4

Award Notice

AwardedSep 4

Contract was awarded

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

AgencyDepartment Of The Interior → Western Region

Contacts1 person available

OfficePHOENIX, AZ, 85004, USA

Organization / Agency

Department Of The Interior → Western Region

View Agency Profile

Office AddressPHOENIX, AZ, 85004, USA

Contacts

Schiaveto Melanie

contact@example.gov

+1 (555) 000-0000

Full Description

REHABILITATE WELL NO. 75 - San Carlos Irrigation Project

Similar Contracts

Same NAICS industry code

NAICS: 811310

New

1089 – Cafeteria freezer #1 & Cooler #4 Replacement

Solicitation # 26-137

This subcontracting opportunity with Adams & Associates, Inc. for the Atterbury Job Corps Center in Edinburgh, Indiana, involves the full removal and replacement of cafeteria freezer #1 and cooler #4. Freezer #1 requires replacement due to significant frame and door damage causing freeze-ups, while cooler #4 needs replacement due to a sagging ceiling and inoperable units. Additionally, the project includes correcting the exit door of the main electrical room to ensure compliance with NEC 2020 110.26.C (3) by installing panic hardware that opens toward egress for equipment rated 800A or more. The solicitation is a set-aside for various small business categories and requires a single lump sum bid. To be considered, vendors must have attended the mandatory site visit on September 3, 2026, and submit their proposals by September 11, 2026. Bidders must provide a valid Indiana Contractor's License, proof of specific automobile and workers' compensation insurance, and certification of compliance with Davis-Bacon Act wage determinations. Award will be based on best value rather than the lowest price. The selected contractor must start work within 14 days of the Notice to Proceed and provide a sequenced construction schedule within 10 days. Deliverables include the installation of new units, provision of operating manuals, training, and keys. The contract requires a one-year guarantee of workmanship and manufacturer warranties. Final acceptance is contingent upon a substantial completion walk-through by the Contracting Officer, the submission of certified payroll records, and the release of liens by all subcontractors and suppliers.

Adams & Associates, Inc.

POSTED

DEADLINE

Replace Ice-machine in café

Solicitation # 26-138

Adams & Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting proposals for the full removal and replacement of a non-functional ice maker located in the cafeteria at the Atterbury Job Corps Center in Edinburgh, Indiana. The existing unit requires replacement due to a failed evaporator coil and other internal component failures. This is a single lump sum contract awarded based on best value, meaning the lowest price does not guarantee the award. Interested vendors must have attended the mandatory site visit on September 3, 2026, to be eligible for consideration. Proposals are due by September 11, 2026, at 3:00 PM. Qualified contractors must hold a valid State of Indiana Contractor's License and provide proof of automobile liability and workers compensation insurance, naming Adams and Associates, Inc. as an additional insured. The project requires strict adherence to the Davis Bacon Act wage determinations, EPA and OSHA regulations, and all applicable state and local building codes. Deliverables include the installed equipment, a one-year workmanship guarantee, manufacturer warranties, and all necessary operating and maintenance manuals. Final payment is contingent upon the submission of certified payroll records, a completed SF 1413, and the release of liens from all subcontractors. Work must commence within 14 days of the Notice to Proceed, with a sequenced construction schedule submitted within 10 days of that notice.

Adams & Associates, Inc.

POSTED

DEADLINE

27-16 Equipment Repairs

Solicitation # 27-16

The Massachusetts agency MARB2 Procurement is seeking bids for solicitation BD-27-1293-MARB2-PROC2-133137 regarding on-call equipment repairs. The contract will be performed at the Widger Road location in Marblehead, Massachusetts. Interested parties must submit their responses by the deadline of September 23, 2026, at 3:00 PM. The primary point of contact for this procurement process is Purchaser Allison Jenkins.

POSTED

DEADLINE

Equipment Installation and Commissioning Services

POSTED

DEADLINE

Oxygen Cylinder Maintenance & Testing

Departmental Operations Acquisition Division I

POSTED

DEADLINE

Preventive Maintenance & Emergency Repair Services

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Specialized Maintenance and Repair of Getinge Cart Washers

Network Contract Office 23 (36C263)

POSTED

DEADLINE

EMCS Systems Operation and Maintenance (O&M)

POSTED

DEADLINE

Ice Machine Preventive and Corrective Maintenance

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Vehicle Management & Maintenance

POSTED

DEADLINE

Authorized Preventive Maintenance for Mopec Grossing Workstations

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

EDG Maintenance & Technical Support (On-Call)

Puget Sound Naval Shipyard IMF

POSTED

about 20 hours ago

DEADLINE

in 25 days

View Details

More opportunities from Department Of The Interior → Western Region

Same awarding agency

NAICS: 562212

New

Federal

F--SOLID WASTE DISPOSAL AND BACKHAULING - TUBA CITY D

Solicitation # 140A1126Q0074

The Department of the Interior, through the Western Region office in Phoenix, Arizona, is soliciting bids for the Solid Waste Disposal and Backhauling project for the Tuba City Dump. This combined contract, identified by solicitation number 140A1126Q0074, falls under NAICS code 562212 and is designated as a total set-aside for small businesses. The opportunity was posted on September 9, 2026, with a response deadline of September 23, 2026. Interested parties should direct inquiries to the primary point of contact, Renee Holly, via the provided email or phone contact information.

POSTED

DEADLINE

PRE-BLEND & SACK DRY MIX (GUNITE) - Colorado River

Solicitation # 140A1126Q0082

Ready-Mix Concrete Manufacturing

POSTED

DEADLINE

Landscaping Supplies and Materials

POSTED

DEADLINE

General Landscaping and Groundskeeping Services

POSTED

DEADLINE

Supply of Caterpillar BR118 Brush Cutter

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Caterpillar 275 Compact Loader

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Radio Software Licensing

POSTED

DEADLINE

BK Mobile Radio Hardware Supply

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Hydraulic Seals and Component Supply

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hydraulic Cylinder Overhaul and Restoration Services

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

S--LANDSCAPING FOR EASTER NEVADA AGENCY

Solicitation # 140A1126Q0077

Solicitation 140A1126Q0077 is a request for firm-fixed-price landscaping and groundskeeping services for the Eastern Nevada Agency, located at 4088 Trans Station Road in Owyhee, Nevada. The scope of work involves comprehensive lawn maintenance at the Duck Valley Indian Reservation, including services for the jail, law enforcement building, and various roadsides. Key responsibilities include mowing, trimming, edging, weed control, and fertilizing. The contract is structured with a base year followed by four option years, and the government will evaluate offers based on a combination of price and other factors, considering the total price for the basic requirement and all options. This requirement is 100% set aside for Indian Economic Enterprises (IEEs), requiring offerors to provide a signed IEE Representation Form and self-certify eligibility under DIAR Part 1480. Invoices must be submitted electronically via the Invoice Processing Platform (IPP) and are subject to approval by the Government Contracting Officer's Representative. Final payments require a certificate of completion and a release of claims. Interested offerors must submit a quote including a capability statement, past performance, and specific company identification details by the specified deadline.

POSTED

DEADLINE

7G--BK Radios for Fort Apache Agency

Solicitation # 140A1126Q0069

Solicitation 140A1126Q0069 is a combined synopsis and request for quotes issued by the Department of the Interior, Bureau of Indian Affairs Western Region, for the procurement of BK radio equipment for the Fort Apache Agency Fuels Management Program. This Firm-Fixed-Price contract focuses on the acquisition of ten KNG-M150LP-RCP mobile radios, including associated hardware and perpetual license software, identified by NSN 7540-01-152-8067. The equipment is to be delivered FOB Destination to the Fire Management Building in Whiteriver, Arizona, with an anticipated delivery timeline of 90 days after the award. This acquisition is set aside for Indian Small Business Economic Enterprises, and eligible offerors must provide a signed IEE Representation Form in accordance with the Buy Indian Act and DIAR Part 1480. Award decisions will be based on the most advantageous offer, considering both price and other factors. Quotes must be submitted electronically to the designated Contract Specialist by September 11, 2026, and must include technical specifications, a resellers authorization letter, and a comprehensive pricing schedule. Post-award administration requires electronic invoicing through the Treasury's Invoice Processing Platform, with final payment contingent upon a certificate of completion and a release of claims.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 1 day

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

Join 650+ contractors already using CLEATUS