This Government Contract opportunity from California was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Municipal Collections and Customer Service Provider

Closed

State & Local

Submission Closed10/05/2026, 11:00:00 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: 562991

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BLACK CREEK WELL #13 - PUMP AND WELL INSPECTION PROJECT

Solicitation # 2026-REQ-012

The Onslow Water and Sewer Authority (ONWASA) is soliciting sealed bids for the Black Creek Well #13 Pump and Well Inspection Project located at 1156 Ramsey Road, Jacksonville, North Carolina. The project requires a licensed contractor to provide all labor, equipment, and materials to remove and evaluate the existing turbine pump, shaft, and motor, and to perform a comprehensive inspection of the well casing and screens. Key tasks include mechanically cleaning the casing and screens using nylon brushes, airlifting debris to an estimated depth of 500 feet, and conducting pre- and post-cleaning visual inspections using specialized video equipment. Deliverables include two hard copies of a detailed inspection report documenting well configuration and repair recommendations, along with a digital copy of the video inspection on CD or USB. Bids must be submitted via the OpenGov eProcurement portal by 2:00 pm on November 5, 2026. Award will be granted to the lowest responsive and responsible bidder based on price, technical approach, and capability. Mandatory requirements include attendance at the October 27, 2026, site visit and possession of a valid license from the NC Well Contractor Certification Commission. The successful contractor must comply with North Carolina E-Verify and Iran Divestment statutes and provide a workmanship warranty for at least 90 days. All work must be completed within 30 consecutive calendar days following the Notice to Proceed, with payments issued via ACH within 30 days of monthly invoicing.

POSTED

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Sealed bids will be received by the City of Brandon, Mississippi, until 10:00 a.m. local time, on November 6, 2026, in the office of the City Clerk, 1000 Municipal Drive, Brandon, Mississippi, 39042.

Solicitation # 2026-20

The City of Brandon, Mississippi, is soliciting sealed bids under solicitation number 2026-20 for sewer maintenance and inspection services. The procurement focuses on the provision of equipment and operators for Jet Vac Trucks, T.V. Trucks, and Off Road Jetters/Easement Machines. Bids must be submitted to the office of the City Clerk at 1000 Municipal Drive, Brandon, Mississippi, 39042, by 10:00 a.m. local time on November 6, 2026. Contractors are required to provide pricing using the CCTV and Combo Jet/Vac Truck Commodity Bid Form. Pricing must be submitted for day, week, and month increments, with a standard day defined as 10 hours and a week as 7 days. All submitted pricing must include mobilization costs. The services fall under the product category for sewage treatment and sewer inspection equipment, and the performance of the contract will take place within the state of Mississippi.

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Event Production and Site InfrastructureThis subcontract for Event Production and Site Infrastructure involves providing and installing physical infrastructure for prime contractors working on The Royal Parks Limited marathon projects. The scope of work encompasses the design, production, and operational delivery of event site layouts, specifically including the installation of start and finish lines, gantries, barriers, and signage. To ensure a fully operational event site, the contractor will utilize timing mats, staging, marquees, and crowd control barriers. Strict adherence to public event health and safety standards is required, and the contractor must provide structural certifications for all temporary builds. This engagement is categorized under NAICS code 562991 and is managed by The Royal Parks Limited to ensure the safe and efficient execution of large-scale athletic events.

The Royal Parks Limited

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2026 Large Main Cleaning

Solicitation # 26-066

Solicitation 26-066 (WWAN02) is an invitation for bids issued by the City of Pueblo, Colorado, for the cleaning and televising of approximately 100,135 linear feet of large diameter sanitary sewer mains ranging from 24 to 96 inches. The scope of work includes debris removal with disposal at the James R. Dilorio Water Reclamation Facility, PACP compliant video inspections, and the delivery of a WinCan VX SQLite database for asset management. The project must be completed within 180 calendar days from the Notice to Proceed. Bids are due electronically via the OpenGov portal by November 17, 2026, at 11:00 am and must include a bid security of 5 percent of the grand total bid. The contract will be awarded to the responsible bidder with the lowest and most responsive bid. Awarded contractors must provide performance and payment bonds for 100 percent of the contract price within ten business days of notice. Compliance requirements include adherence to the Davis-Bacon Act for labor standards, Section 3 of the Housing and Urban Development Act for employment opportunities, and the City of Pueblo's licensing and sales tax regulations. All materials and workmanship are guaranteed for two years from final acceptance. Technical certifications for PACP, LACP, and MACP are required, and all work must meet ADA accessibility guidelines for public rights-of-way.

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2027 Jetting Regulated Drain and or Ditches Maintenance Contract

Solicitation # DBJET27

The Hamilton County Drainage Board is soliciting bids for the 2027 Jetting Regulated Drain and or Ditches Maintenance Contract, identified by solicitation number DBJET27. The contract covers the provision of all labor, equipment, and materials required for the televising, power jetting, and vacuum cleaning of regulated drains and ditches under the Board's jurisdiction for the 2027 calendar year. All work is performed under the direction of the County Surveyor. Bids must be submitted on a unit price basis by 9:00 AM on November 23, 2026. The contract will be awarded to the most responsive and responsible bidder, and the Board reserves the right to accept more than one bidder. Qualified contractors must be able to provide at least two separate work crews of at least two people each, utilizing equipment with air conveying vacuum systems capable of operating in sub-zero temperatures on both paved and unpaved surfaces. Submission requirements include a signed contract, an experience questionnaire, an equipment questionnaire, a financial statement, and a surety bond or certified check for 500.00 dollars. Evaluation is based on the bidder's experience, financial capability, and equipment planning in accordance with IC 5-22-7-4. Contractors are required to provide photographic documentation of work areas before and after completion and maintain detailed daily logs for each work order. The contract adheres to Title VI of the Civil Rights Act of 1964 and various federal safety and labor standards, including the Occupational Safety and Health Act of 1970.

Hamilton County Surveyor's Office

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USSPACECOM Portable Restroom Rental and Maintenance

Solicitation # N6600127Q6008

NIWC Pacific is soliciting quotes for a Firm-Fixed-Price contract to provide portable restroom installation, maintenance, and removal services at 2515 Aviation Way in Colorado Springs, Colorado. This requirement supports the command-and-control facility (C2F) and is designated as a 100% Small Business Set-Aside under NAICS code 562991. The total period of performance is five years, consisting of a one-year base period and four sequential one-year option periods. The scope of work includes the initial installation of restrooms within 15 days of award, monthly maintenance consisting of two services per week for an estimated 30 to 40 users, and final removal within 30 days after the end of the performance period. Award will be granted to the responsible small business offeror whose quote is most advantageous to the government, based on an evaluation of technical capability, total price inclusive of option periods, and past performance. Required deliverables include a weekly maintenance record detailing service dates and times. Offerors must submit a price quote and a capability statement not exceeding two pages via the PIEE Solicitation Module by November 10, 2026. Compliance with FAR Part 23 sustainable acquisition policies and specific Department of Defense cybersecurity and telecommunications regulations is mandatory.

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USAG- Pumping and Cleaning of Grease Traps and Septic Tanks

Solicitation # W91247-27-Q-A003

Solicitation W91247-27-Q-A003 is a HUBZone set-aside requirement for the Department of Defense, specifically the W6QM Micc Fdo Ft Bragg, to provide comprehensive management, personnel, and equipment for the pumping and cleaning of approximately 139 grease traps, septic tanks, lift stations, and field latrines. The scope of work includes pumping, cleaning, grease removal, inspection, and disposal services across multiple North Carolina locations, including Fort Bragg, Pope Army Airfield, Camp Mackall, Simmons Army Airfield, and Range Control. Key technical requirements include quarterly hydro-jetting of grease trap lines and the transport of waste to approved off-post disposal sites, with the contractor required to submit certified disposal manifests and weight tickets monthly. The contract structure consists of a base period from December 14, 2026, to December 13, 2027, with four subsequent one-year option periods extending through December 13, 2031. Performance is monitored via a Performance Requirements Summary with strict quality standards, including zero tolerance for incomplete waste evacuation or unsecured lids. Compliance requirements are extensive, encompassing FAR security and environmental objectives, DFARS information assurance standards, and mandatory DOD IA Cybersecurity Awareness Training. Additionally, personnel must maintain Homeland Security Installation Access Control Badges and adhere to OSHA and explosives safety training. Emergency pumping services are available and shall be invoiced to a specific Emergency Pumping CLIN.

W6QM Micc Fdo Ft Bragg

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Oil Water Separator Cleaning

Solicitation # 2137188

The New York State Department of Transportation (NYSDOT) is soliciting bids for contract BA26-007, which covers the inspection, maintenance, service repair, and cleaning of 25 Oil Water Separator (OWS) tanks and chambers within Region One. The scope of work includes pressure washing pipe inlets, removing grit from chambers, and the disposal of approximately 2,500 gallons of wastewater, grit, and rinse water per unit. Performance is divided into three zones: Zone 1 (Albany, Rensselaer, Greene, and Schenectady), Zone 2 (Saratoga and Washington), and Zone 3 (Essex and Warren). Award of the contract will be made to the lowest responsive and responsible bidder by zone based on the Grand Total Bid Amount. Bidders must meet strict regulatory and safety requirements, including proof of compliance with OSHA standard 29CFR1910.146 for permit-required confined spaces and possession of a valid 6 NYC RR Part 364 Waste Transporter Permit. Effective December 30, 2024, all contractors and subcontractors must be registered with the NYS Department of Labor to be considered responsive. The solicitation includes specific socioeconomic goals, with a 6% goal for Service-Disabled Veteran-Owned Businesses (SDVOB), a 3% goal for Minority Business Enterprises (MBE), and a 1% goal for Women's Business Enterprises (WBE). Proposals are due by 11:00 a.m. on December 16, 2026, and must be submitted via email to [email hidden] or by mail to the NYSDOT Purchasing Office in Albany. Required documentation includes the formal Bid Proposal form, a completed Bidders Worksheet in Excel format, and various certifications regarding the Procurement Lobbying Act, Executive Orders 16 and 177, and conflict of interest. Payments will be rendered electronically upon completion and acceptance of work, subject to audit and approval by the State Comptroller.

NYS Department of Transportation

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SOUTH ZONE SUBSTATION PORTABLE TOILET MAINTENANCE SERVICE.The Western Area Power Administration, under the Department of Energy, is forecasting a contract for portable toilet maintenance services at South Zone substations located in California. This requirement is categorized under NAICS code 562991 and is designated as a small business set-aside. The procurement is currently listed as a forecast with a posted date of November 1, 2026. D&M Pumping LLC is identified as the incumbent contractor for these services. Interested parties may coordinate with the Small Business Program Managers for further information.

Western Area Power Administration

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PORTABLE TOILET RENTAL AND SERVICES

Solicitation # RFP 27-50

The City of Charlottesville Parks and Recreation Department is soliciting proposals under RFP 27-50 for portable toilet rental and services, including the provision of portable toilets, foot pedal sinks, and associated delivery and maintenance. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026. The selected contractor must provide a detailed methodology covering equipment specifications, chemical usage, response times, and operational hours. Compliance requirements include adherence to the City's Idling Reduction Policy, the Immigration Reform and Control Act of 1986, and the provision of Safety Data Sheets for all chemicals used. Award selection is governed by the Virginia Public Procurement Act for non-professional services, where the City will evaluate proposals based on qualifications and experience (40%), specific plans or methodology (30%), and price (30%). The City will select two or more qualified offerors for negotiations before making a final award. Contractors are required to maintain specific insurance coverages, naming the City as an additional insured, and must provide a State Corporation Commission identification number or an exemption statement. Proposals must be submitted exclusively through the OpenGov portal and include a detailed plan for the utilization of small, women-owned, minority-owned, or service-disabled veteran-owned businesses.

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DEADLINE

2026 Sanitary and Storm Sewer CCTV Inspection & Cleaning RFT

Solicitation # 2026026PW

The Town of Lincoln is soliciting bids for the supply and delivery of sanitary and storm sewer CCTV inspection and cleaning services for 2026. This solicitation, identified by number 2026026PW, seeks a qualified provider to perform essential maintenance and diagnostic imaging of the town's sewer infrastructure within Canada. The request for tenders was posted on October 30, 2026, and requires all responses to be submitted by the deadline of November 13, 2026, at 7:00 PM. Interested parties can find further details and submission guidelines through the official bids and tenders portal for the Town of Lincoln.

POSTED

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IFB B27003 Sewer Drain Maintenance

Solicitation # B27003

The Housing Authority Birmingham District (HABD) is soliciting bids under IFB B27003 for sewer drain maintenance services in Birmingham, Alabama. The contractor is required to provide all labor, materials, and specialized equipment to maintain 4-inch sanitary sewer lines. The scope of work includes preliminary CCTV inspections, high-pressure hydro-jetting using 1,500 to 3,000 PSI to remove obstructions, post-cleaning CCTV inspections, and the legal disposal of extracted debris. Key deliverables for each section include digital video recordings with distance markers, written condition assessments, and recommendations for further repairs. The contract is anticipated to be a Requirements Contract, potentially becoming an Indefinite Quantities Contract if multiple awards are made. Awarding will be based on the lowest actual or calculated cost from a responsive and responsible bidder. Bidders must submit their proposals via the OpenGov e-Procurement Portal by November 12, 2026. Required documentation includes the Form of Bid, HUD-5369-A, a Profile of Firm form, and evidence of current licensing. Compliance requirements are extensive, including adherence to the Davis-Bacon Act, Executive Order 10925 for equal employment opportunity, and safety and environmental standards set by OSHA, the EPA, and the Alabama DEP. Bid bonds are required for bids of $50,000 or more, and successful bidders must provide performance and payment bonds. The contractor must also maintain strict confidentiality regarding Agency data and ensure the participation of small, minority, and women-owned businesses.

Procurement

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

The City of Barstow is seeking a Municipal Collections and Customer Service Provider to manage the recovery of outstanding cost recovery fees from prime contractors involved in Barstow Fire Protection District projects. The selected subcontractor will be responsible for executing collection efforts for both current and delinquent accounts, which includes a three-year look-back period for arrears. To ensure professional resolution, the provider must operate customer service channels for dispute management and utilize secure payment processing portals. All activities must strictly comply with federal and state debt collection laws. The provider is expected to deliver all recovered funds to the agency along with detailed logs of resolved disputes. This subcontract opportunity was posted on September 17, 2026, with a response deadline of October 5, 2026, falling under NAICS code 562991.

General Info

City of Barstow seeks a provider for municipal collections and customer service management.

Agency

California → City of Barstow

NAICS

562991 - Septic Tank and Related Services

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-2026-0004.

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

View the prime solicitation

FIRE SERVICE COST RECOVERY BILLING SERVICES

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Timeline

PhaseClosed

PostedSep 17

subcontract

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → City of Barstow

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → City of Barstow

Office AddressN/A

ContactsNo contact information available

Full Description

Manages collection of outstanding cost recovery fees for prime contractors on Barstow Fire Protection District projects. Executes collection efforts for current and delinquent accounts, including a three-year look-back for arrears. Operates customer service channels for dispute resolution using secure payment processing portals. Complies with federal and state debt collection laws. Delivers recovered funds and resolved dispute logs.