This Solicitation opportunity from South Carolina was posted on March 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printing and Mailing of Water and Sewer Utility Bills

Closed

U24-1State & Local

Submission Closed03/29/2024, 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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Y--GRCA 257282 - Replace Wastewater Plant at South Ri

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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.

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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.

POSTED

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

Solicitation # 191BWC26R0009

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POSTED

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Solicitation # 49476

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POSTED

12 days ago

DEADLINE

in 2 days

NAICS: 221320

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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 Town of Chapin, South Carolina, through its Utilities Department, is seeking proposals for the printing and mailing of approximately 5,500 monthly water and sewer utility bills. The contract, identified as RFP# U24-1, was issued on March 1, 2024, with a submission deadline set for March 29, 2024, at 2:00 PM. Interested vendors are encouraged to submit questions by March 25, 2024, at noon, with responses provided within two business days. The process requires that once the billing file is received from the Utilities Department, the selected contractor must complete printing and mailing within one business day, emphasizing the need for timely execution due to the time-sensitive nature of the billing cycle. Proposals should detail the vendor’s ability to meet these deadlines, ensuring efficient handling of the monthly billing process. The solicitation is open to qualified organizations, with the project falling under NAICS code 221320, related to water supply and irrigation systems. Further details and the submission portal can be accessed through the Town of Chapin’s official bid website.

General Info

Agency

South Carolina → Town of Chapin

NAICS

221320 - Sewage Treatment Facilities

Place of Performance

SC, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedMar 1

Solicitation

Notice updatedMar 2

The notice title changed. The notice description changed.

Response DeadlineMar 29

Deadline has passed

Submission Closed

03/29/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencySouth Carolina → Town of Chapin

ContactsNo contacts available

OfficeN/A

Organization / Agency

South Carolina → Town of Chapin

Office AddressN/A

ContactsNo contact information available

Full Description

Request for ProposalFor:Printing and mailing of monthly Water and Sewer Utility Bills Town of Chapin, SCUtilities Department Request for Proposal (RFP)For: Printing and Mailing of monthly Water and Sewer Utility Bills RFP# U24-1 Issued March 1, 2024 Submission Deadline: Friday, March 29, 2024 2:00PM Pre-Bid Meeting: No Deadline for final submission of questions: Monday, March 25, 2024, 12:00 PM All questions pertaining to this RFP must be submitted by Monday, March 25, 2024, 12:00 PMQuestions may be submitted to : Susan Wright Town of Chapin Utilities 157 NW Columbia Ave. Chapin, SC 29036 Or emailed to document.write('Susan'+'@'+'chapinsc.com')For security reasons, you must enable JavaScript to view this E-mail address. Questions will be answered by the appropriate individuals and answered within two (2) business days via email with a return reply acknowledging receipt of the email requested. The Town of Chapin Utilities Department invites proposals for the printing and mailing of Water and Sewer Utility bills. Bills will be processes on a monthly basis, occurring during the first week of each month. The number of bills to be printed and mailed monthly is currently approximately 5,500.Please include the completion time once billing file is received, considering these are time sensitive and will be required to be mailed out within one (1) business day of receiving file from Chapin Utilities.