This Solicitation opportunity from Department Of Veterans Affairs was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J046--SPS RO System Replacement, bld 143

Awarded

36C24626Q0493Federal

Submission Closed05/15/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 221310

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DESC Well & Water Treatment and Maintenance

Solicitation # RFB DOS 2027-05

The State of New Hampshire Department of Safety, Division of Emergency Services and Communications, is soliciting bids under RFB DOS 2027-05 for well and water treatment operations and management services. The contract covers the maintenance of two wells located at 311 Meredith Road in Laconia, New Hampshire. Required monthly services include physical and comprehensive inspections of the water system from the meter through all filtration equipment, the provision and installation of consumables such as salt and cartridge filters, and the facilitation of water sampling and testing through a state-approved lab according to the NHDES Master Sampling Schedule. Any system deficiencies or concerns must be reported in writing to the State within 24 hours of inspection. The award will be granted to the vendor providing the lowest total cost who meets all terms and conditions. Qualified bidders must hold a New Hampshire Contract Operator Services certification per Administrative Rule Env-Dw 502 and provide documentation of at least two current clients receiving similar services. The contract is governed by New Hampshire law and requires compliance with NH RSA chapter 281-A for workers compensation, as well as comprehensive general liability insurance with minimum coverage of 1 million dollars per occurrence and 2 million dollars aggregate. Bids must be submitted in a searchable PDF format via email by the specified deadline, and vendors must be registered and in good standing with the New Hampshire Secretary of State.

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Solicitation # SP060026R0813

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Water Source Provision and SupplyThis subcontract agreement with the Oil and Gas Development Company Limited (OGDCL) focuses on the provision and supply of raw water for prime contractors operating at the Bettani Field in Pakistan. The selected provider is responsible for managing water wells, boreholes, or municipal water rights to guarantee a consistent volume of water for hauling contractors, utilizing necessary infrastructure such as pumping stations and storage reservoirs at the source. To qualify, the provider must secure all required local water rights and extraction permits for the KPK region, along with valid water quality certifications. The primary objective of the contract is to ensure seamless access to and the reliable delivery of the required water volumes to support ongoing oil and gas field projects.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

OGDC-SCM-SERVICES-CB-PROD-341969692-2026 FOR HIRING WATER SUPPLY SERVICES FOR BETTANI FIELD

Solicitation # OGDC-SCM-SERVICES-CB-PROD-341969692-2026

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Oil & Gas Development Company Limited (OGDCL)

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26YS0058 - Supplemental Water Treatment Operator Labor Services

Solicitation # 26YS0058

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IGF::OT::IGF Potable Water and Sewage Services at the National Energy Technology Laboratory site located in Albany, OregonThe Department of Energy, specifically the Office of Fossil Energy, has issued a forecast for potable water and sewage services at the National Energy Technology Laboratory site in Albany, Oregon. This requirement falls under NAICS code 221310 and is currently associated with the City of Albany as the incumbent contractor. The procurement is listed as a forecast with a posted date of October 25, 2026. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this action, which is categorized under other set-aside descriptions.

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POSTED

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IGF::CT::IGF Contract to provide potable water to the SPR West Hackberry main site and Brine Disposal Well site. Fixed Price Service Contract with equitable rate adjustments as allowed by the regulat…The Department of Energy's Office of Cybersecurity, Energy Security and Emergency Response has established a fixed price service contract with Cameron Parish Waterworks District No 2 to provide potable water to the SPR West Hackberry main site and Brine Disposal Well site in Louisiana. This agreement spans a ten year period as authorized by FAR 41.205(d), with funding provided incrementally on an annual basis. The contract allows for equitable rate adjustments in accordance with regulatory body guidelines. Cameron Parish Waterworks District No 2 is designated as the sole provider capable of delivering water that meets the specific sanitary standards required by the Louisiana Department of Health and Hospitals Office of Public Health. Due to the lack of other qualified entities in the area, this contractor is the only source available to service these specific sites.

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Water Treatment Plan/ChemicalsThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, is forecasting a contract for a water treatment plan and chemicals to support the powerhouse in Butner, North Carolina. This opportunity is categorized under NAICS code 221310 and is designated as a total set-aside for small businesses. The procurement is currently in the forecast stage with a posted date of October 25, 2026. Venergy Group, LLC is listed as the incumbent contractor. Interested parties may coordinate with Justin Wray or Small Business Specialist Sarah Dean for further information regarding this requirement.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Operation and Maintenance of the Water and Wastewater Systems in the Township of North Huron

Solicitation # PW-15-2026

The Township of North Huron is seeking proposals for the operation and maintenance of its water and wastewater systems under solicitation number PW-15-2026. The selected proponent will be responsible for providing operational services as detailed in the scope of services and system specifications provided in the tender documents and associated addendums. Interested parties must submit their responses by 3:00 p.m. on Friday, November 20, 2026. Submissions must be delivered in hard copy, with one copy sent to B. M. Ross and Associates Limited and two copies sent to the Director of Public Works and Facilities at the Township of North Huron. Electronic submissions via fax or email are not permitted, and any responses received after the deadline will be disqualified.

The Township of North Huron

POSTED

5 days ago

DEADLINE

in 23 days

AI Contract Overview

The contract solicitation 36C24626Q0493, titled “J046–SPS RO System Replacement, bld 143,” is issued by the Department of Veterans Affairs, Network Contracting Office 6, based in Hampton, Virginia, to procure services for the repair and replacement of key components within the Reverse Osmosis (RO) water purification systems at the Salem Veterans Affairs Medical Center. The scope requires the replacement of three membrane housings and six membrane filters on RO Systems 1 and 2, along with the repair of leaks on both systems, and ongoing performance support during the base period from June 1, 2026, to October 31, 2026. The contract is structured as a Firm-Fixed-Price award with a 120-day performance period from date of award, and delivery is FOB Destination at the Salem VAMC location. All work must comply with applicable federal, state, and local codes, and is subject to a Quality Assurance Surveillance Plan that mandates a 95% Acceptable Quality Level for service delivery and code compliance, and a 100% AQL for equipment maintenance and availability. Performance will be evaluated through direct observation, audits, user feedback, and incident reporting, with deficiencies documented via Contract Discrepancy Reports and subject to corrective action plans. The solicitation requires offerors to be registered in SAM.gov with a valid Unique Entity ID, certified as a Small Business in the SBA database, and to undergo stringent security protocols including a Special Agency Check for all personnel, photo identification, and VA badge issuance prior to facility access. Proposals must include a completed SF-1449, pricing, certifications, a technical/management approach not exceeding 25 pages, and at least two examples of similar contracts performed within the last three years. Evaluation will be based on a best-value trade-off between technical adequacy and price, with a pass/fail standard for non-priced factors—technical approach and past performance must both be rated “Acceptable,” and no numerical weighting is applied. Invoicing must be submitted electronically through the VA’s e-Invoicing System upon service completion, and payments will be processed via EFT to the VA Financial Services Center in Austin, Texas. No pricing figures are provided in the solicitation; while a $41 million program appropriation is referenced, it is not a contract-specific value. All submissions must be sent via email to the