This Solicitation opportunity from Nebraska was posted on September 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OPW 53976 (Rebid

Closed

CI-2025-0134 : S 28th Street from Hascall to Grover 5B Street)State & Local

Submission Closed10/08/2025, 12:00:00 AM UTC

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

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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.

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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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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.

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

Solicitation # 191BWC26R0009

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RFP 9170 Water Treatment Program

Solicitation # 49476

Bowling Green State University is seeking proposals from qualified vendors to implement a comprehensive water treatment program for its Campus Operations department. This solicitation, identified as RFP 9170, is managed by the university's purchasing department and is open to providers capable of meeting the technical requirements of the program. Interested parties must submit all proposals and inquiries exclusively through the Bid Express platform by the deadline of October 30, 2026, at 4:00 PM. All communications must be directed to the designated purchasing contact, Jacob Konecny, as contacting other university personnel regarding this bid may result in the disqualification of the proposal.

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DEADLINE

in 2 days

NAICS: 221320

Process Equipment SupplierThis subcontract opportunity with Garney Pacific, Inc. is for a process equipment supplier to support wastewater treatment plant projects for the City of Redlands. The selected supplier will be responsible for providing and delivering specialized equipment, including pumps, chemical feed systems, filters, GAC, and HDPE tanks. The contract is set aside for various small business categories, including SBA certified Veteran, Service-Disabled Veteran, Women-Owned, and HUBZone small businesses. Key compliance requirements include the use of union labor and the provision of a 100% Payment and Performance Bond. Responses are due by November 12, 2026.

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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

The City of Omaha has issued a bid solicitation for the 5B Street Project, which involves constructing a new roadway surface, storm sewer systems, reconstructing sanitary sewer manholes, and installing sidewalks, curb ramps, and retaining walls. The project is scheduled to commence with a Notice to Proceed on March 16, 2026. Bidders are required to submit comprehensive proposals that include bid bonds, which must be issued by Nebraska-licensed surety companies, or acceptable substitutes such as certified checks or U.S. government bonds, with original documents due within seven days of bid closing. The solicitation emphasizes the importance of Small & Emerging Small Business (SEB) participation, with a reserve set for SEB-eligible bidders, and encourages non-registered SEB bidders to participate should no SEB-authorized bids be received. Additionally, contractors must submit an Economic Sustainability Program (ESP) plan, aimed at promoting small business involvement, workforce development, and youth engagement in line with city regulations, with annual updates required throughout the contract duration. The bidding process incorporates various compliance and certification requirements, including affidavits affirming adherence to Nebraska labor laws, employee classification standards, and immigration verification systems such as I-9 and E-Verify. Contractors interested in apprenticeship utilization can opt to attach an Apprenticeship Incentive Form to qualify for a 5% bid incentive by committing to employ at least 10% of labor hours through apprentices. Supporting documents also include responsible contractor compliance forms and certification of Nebraska statutory compliance. The project’s scope and bid procedures are detailed in the specifications and project manual, with questions to be submitted through designated channels and answered promptly. Overall, the project emphasizes economic inclusion, legal compliance, and adherence to city-specific procurement policies, ensuring a transparent and equitable bidding process for qualified construction firms.

General Info

Agency

Nebraska → Douglas County

NAICS

221320 - Sewage Treatment Facilities

Place of Performance

NE, USA

Set-Aside

NONE

Documents

2025 Economic Sustainability Program Rules and Plan Template

9 pages · sow

High

Bid Submittal Form for Individual, Corporation, Partnership or Joint Venture

2 pages · bid-submittal

High

CI-2025-0134 OPW 53976 (Rebid) S 28th Street from Hascall to Grover 5B Street

rfb

High

OPW 53976 Rebid - Bid Bond Document

bid-bond

High

OPW 53976 (Rebid) – S 38th Street from Hascall to Grover 5B Project Invitation to Bid

rfp

High

Exhibit A_SEB Participation Disclosure form (bidders) ADA

2 pages · other

Low

Exhibit B Certificate of Compliance (ADA)

1 page · other

Low

Exhibit C Responsible Contractor Compliance Form (ADA)

2 pages · other

Low

Exhibit D Affidavit for Employee Classification Act and Fair Labor Standards

3 pages · contract-document

Low

Exhibit E Apprenticeship Incentive Form (AIF)

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNebraska → Douglas County

Contacts1 person available

OfficeN/A

Organization / AgencyNebraska → Douglas County

Office AddressN/A

Contacts

Jared AndersonContact

contact@example.gov

+1 (555) 000-0000

Full Description

City of Omaha is requesting bids from qualified companies, herein called Bidder, Contractor, Vendor, Supplier, or other pronouns used in their place, for all work and/or goods set forth in the specifications.
SCOPE: This construction is a 5B Street Project. Proposed improvements include the construction of a new roadway surface, storm sewer, reconstruction of two sanitary sewer manholes, sidewalk, curb ramps, and retaining walls.
Anticipated Notice to Proceed date: Monday, 3/16/2026
This bid has an SEB reserve. More information can be found in the Attachments tab in the specifications/project manual. Non-registered SEB bidders are invited to submit bids, but non-SEB authorized bids will only be considered in the event that the City fails to receive bids from SEB authorized bidders. In the event that the City receives a bid from an SEB authorized bidder all non-SEB authorized bids shall be automatically rejected for failing to meet the SEB reserve requirements set forth in the bid specifications, and the SEB authorized bids received will be evaluated for possible contract award.

Q1: How can I find out more about certification with the City of Omaha Small & Emerging Small Business Program?

A1: More information is on Omaha Human Rights & Relations Department's website: https://humanrights.cityofomaha.org/economic-development/small-and-emerging-small-business-seb
This project requires submission of an Economic Sustainability Program Plan (ESP).

This project qualifies for Apprentice utilization. Contractor should attach Apprenticeship Incentive Form (AIF) with their bid submission to utilize this provision (optional).

Requirement for Bid Bond: The surety company issuing the bid bond should be licensed by the State of Nebraska and listed on the current edition of Circular 570 of the United States Department of the Treasury. Acceptable substitutes for a bid bond: a certified check, an official bank check, a cashier's checks drawn on a national bank or a bank chartered under the laws of the state, payable to City of Omaha, or lawful money of the United States, or a United States Government Bond (negotiable). LETTERS OF CREDIT ARE NOT AN ACCEPTABLE SUBSTITUTE FOR A BID BOND AND WOULD BE CAUSE FOR REJECTION OF BID.
The bid bond amount is listed in the Attributes section.
A copy of the bid bond/acceptable substitute shall be uploaded in the Response Attachments section. The original document must be received by the City Clerk, 1819 Farnam Street LC-1, Omaha-Douglas Civic Center, Omaha, NE 68183 within seven (7) calendar days of the closing date and time indicated.
QUESTIONS: Bidders must submit bid questions in the Questions tab of the bid event. Questions will be answered within one (1) day of the questions cutoff date/time.