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This Government Contract opportunity from Department Of Defense was posted on May 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Municipal Water System Maintenance Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 221320
New
Federal
Y--GRCA 257282 - Replace Wastewater Plant at South Ri
Solicitation # 140P2026R0101
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.
Dsc Contracting Services Division

POSTED

about 23 hours ago

DEADLINE

in 21 days
NAICS: 221320
Federal
Operations and Maintenance (O&M) Services for the SBIWTP
Solicitation # 191BWC26R0009
Solicitation 191BWC26R0009, issued by the International Boundary and Water Commission, seeks a contractor to provide Firm Fixed Price Operations and Maintenance (O&M) services for the South Bay International Wastewater Treatment Plant (SBIWTP) in San Ysidro, California. The contract is structured with a base year running from June 1, 2027, to May 31, 2028, and multiple option years extending through May 2031. A primary objective of the scope is managing plant operations, SCADA systems, and maintenance during the facility's expansion from 25 MGD to 50 MGD. The contractor must ensure 24/7 staffing, including a bilingual operator, and maintain strict compliance with the National Pollutant Discharge Elimination System (NPDES) permit and other regional water quality board regulations. Award will be based on the Highest Technically Rated with a Fair and Reasonable Price method, where non-price factors—such as plant operations, permit compliance, and staffing—are significantly more important than cost. Key requirements include the designation of a Project Manager, Superintendent, Site Safety and Health Officer, SCADA Specialist, and Asset Manager. The contractor is responsible for a wide array of deliverables, including a Phase-In Plan, Preventative Maintenance Plan, and monthly performance reports. Security is a high priority, requiring background investigations for personnel and adherence to NIST standards for protecting Controlled Unclassified Information. Performance will be monitored via a Quality Assurance Surveillance Plan focusing on regulatory compliance, uptime, and effluent quality.
Internat Boundary And Water Commission

POSTED

8 days ago

DEADLINE

in 2 months
NAICS: 221320
Federal
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

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The Municipal Water System Maintenance Services subcontract, issued by the Department of Defense under agency W6QK Acc-Ri, focuses on the routine maintenance, inspection, and repair of critical water infrastructure. The scope of work includes the upkeep of potable water and sanitary sewer systems, specifically targeting valves, hydrants, lift stations, and pipelines to ensure operational efficiency and safety. Performance for this contract will take place in Concord, zip code 94520. The project is categorized under NAICS code 221320. Interested parties should note that the response deadline is May 15, 2025, following the posting date of May 27, 2025.

General Info

NAICS

221320 - Sewage Treatment Facilities

Place of Performance

Concord, CA, 94520, USA

Set-Aside

NONE

Documents

This scope was carved out of 25021.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Potable Water and Sanitary Sewer Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

subcontract

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Routine maintenance, inspection, and repair of potable water and sanitary sewer infrastructure including valves, hydrants, lift stations, and pipelines.

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Solicitation # W519TC-27-Q-A019
The Army Contracting Command - Rock Island is soliciting a single Firm Fixed Price purchase order for one Deep Pit Furnace under solicitation W519TC27QA019. This procurement is a total Small Business Set-Aside under NAICS code 333994. The required furnace must feature an operating range of 1500-1850 degrees Fahrenheit, a load capacity of up to 10,000 pounds, and temperature uniformity of plus or minus 25 degrees Fahrenheit or better. The equipment must comply with ASTM E230 and NFPA 86 standards, and the manufacturer must provide evidence of having supplied or offered this type of equipment for at least three years. Delivery is required by June 1, 2027, on an FOB Destination basis to Rock Island, Illinois. Award will be based on the Lowest Price Technically Acceptable procedure. To be deemed technically acceptable, offerors must provide a compliance statement marking every paragraph of the purchase description as COMPLY or NON-COMPLY and provide a valid firm fixed price. Final acceptance is contingent upon successful on-site testing per AMS 2750, including a Temperature Uniformity Survey and a System Accuracy Test, with signed formal reports required for final payment. The contractor is responsible for site preparation, equipment preservation, and IUID marking per MIL-STD-130. All payments will be processed electronically via Wide Area WorkFlow. A site visit is scheduled for November 10, 2026, and quotes are due by November 17, 2026.
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NAICS: 325920
New
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Request for Information - Energetics Center of Excellence
Solicitation # W519TC-26-R-0019
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NAICS: 541380
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Granite Surface Plate Calibration and lapping - with Q&As
Solicitation # W519TC27QA007
Solicitation W519TC27QA007, issued by the Army Contracting Command - Rock Island, seeks an ISO 17025 accredited vendor to provide annual inspection, calibration, and lapping repair for granite surface plates at the Rock Island Arsenal Joint Manufacturing and Technology Center. The requirement is structured as a firm-fixed-price contract consisting of a base year from February 2, 2027, to February 1, 2028, with four subsequent option years, for a total potential duration of five years and six months. All work must be performed in accordance with ASME B89.3.7 and ANSI Z-540-1 standards, with calibrations traceable to NIST. The contract utilizes a hybrid pricing model where the annual inspection and calibration of all plates are firm-fixed-price lots, while lapping repairs are priced separately via an hourly labor rate and must be authorized by the Contracting Officer or COR. Estimated travel costs should be included in the firm-fixed pricing, though actual costs will be billed after service per Joint Travel Regulation rates. Deliverables include calibration stickers for each plate and a Service Acceptance Report submitted within three business days of completion. Offerors must submit their proposals by November 9, 2026, including a signed concurrence of the Scope of Work and documentation of their technical capabilities.
Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

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NAICS: 333515
New
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Go/No-Go Thread Gages (SBG-625 & SBG-626)
Solicitation # W519TC-27-Q-A028
The Army Contracting Command - Rock Island (ACC-RI) is soliciting quotes for the procurement of Go/No-Go Thread Gages, specifically Go Thread Plug SBG-625 and No-Go Thread Plug SBG-626, to support the Rock Island Arsenal - Joint Manufacturing and Technology Center. This is a 100% Small Business Set-Aside under NAICS code 333515 for Cutting Tool and Machine Tool Accessory Manufacturing. The government intends to award a single Firm Fixed Price purchase order to the responsible offeror with the lowest Total Evaluated Price. All deliverables must be provided by December 28, 2026, with delivery terms set as FOB Destination to the Rock Island, Illinois facility. Because the requirements are based on drawings considered Controlled Technical Data, prospective contractors must have an approved DD Form 2345 on file with the Joint Certification Program to access the necessary technical specifications. The contract includes stringent shipping and marking requirements, including compliance with MIL-STD-129 and the use of two-dimensional data matrix symbology for unique item identification. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system. The solicitation is governed by FAR Part 12 for the acquisition of commercial products and incorporates various security and safeguarding clauses, including NIST SP 800-171 assessment requirements and prohibitions relating to Chinese military companies.
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2 days ago

DEADLINE

in 12 days
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NAICS: 314994
New
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Lifting Pull Strap
Solicitation # W519TC27
Army Contracting Command - Rock Island issued solicitation W519TC27RA006 for a five-year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract to manufacture and deliver Lifting Pull Straps. These straps are critical components for the assembly, packaging, and depot operations of M929 Smoke WP, M930 Visible Light Illumination, and M983 Infrared Illumination cartridges supporting 120mm mortar production lines at Pine Bluff Arsenal in Arkansas. The contract is a Total Small Business Set Aside under NAICS code 314994, with a guaranteed minimum of 8,000 to 13,500 units and a maximum ceiling of 59,500 units. All products must conform to Drawing 12577572 Rev K, MIL-DTL-4088L for woven nylon webbing, and ASTM D6193 for stitches and seams. Award will be made using the Lowest Price Technically Acceptable process, evaluating offerors on experience, manufacturing plans, quality control, and delivery schedules. A key requirement is the delivery of a First Article Testing lot of 15 units to Pine Bluff Arsenal within 60 calendar days of contract award. The period of performance is divided into five annual ordering periods, with initial production deliveries due 120 days after a delivery order is executed. Contractors must adhere to strict security protocols for accessing the Technical Data Package, including US/Canada Joint Certification and the submission of a Non-Disclosure Agreement. Invoicing is processed electronically via the Wide Area WorkFlow system.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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NAICS: 325920
New
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Thin Layer Explosives (TLX)
Solicitation # W519TC26RA057
Solicitation W519TC26RA057 is a restricted Request for Proposal for a single Firm Fixed Price award to procure Thin Layer Explosive (TLX) and Detonating Cord Assembly (DCA) across multiple DODICS, including JL97, JL98, MU73, MU94, SS97, SS98, and SS99. Managed by the Department of Defense through ACC-RI, the contract requires the delivery of hardware, Lot Acceptance Testing (LAT), and various CDRLs within a base period of 24 months. To be eligible, offerors must provide a valid Qualification Acceptance Letter signed by an authorized Government engineer. Evaluation is based on a trade-off where technical factors, including the proposed project plan and delivery schedule, combined with past performance and small business participation, are significantly more important than price. The contract mandates strict adherence to technical standards, including MIL-STD-130 and MIL-STD-1168 for item marking and Ammunition Data Card (ADC) preparation. Unique Identification (UID) marking is mandatory for investigative units, and all organic materials must be fully traceable to the original equipment manufacturer. Contractors are required to submit a test plan within 60 days of award and must utilize the Wide Area Work Flow Receipt and Acceptance (WAWF-RR) system for invoicing and shipping reports. Compliance with cybersecurity standards, including CMMC and DFARS 252.204-7012, is required to safeguard covered defense information.
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