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This Solicitation opportunity from Texas was posted on August 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Site Specific Sanitary Sewer Rehabilitation

Closed
CSP-2025-0002State & Local

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 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 installation of a GD Membrane Bio-Reactor wastewater treatment plant, including new process facilities, instrumentation and control systems, electrical infrastructure, and administrative support buildings. The scope of work encompasses comprehensive site preparation, grading, paving, fencing, and improvements to the facility access road, as well as the complete demolition and removal of existing infrastructure once the new plant is accepted. The project includes a 12-month operational support period and requires strict adherence to Department of the Interior cybersecurity requirements, ADA and ABA accessibility standards, and union prevailing wage rates. The contract is a firm-fixed-price award with a magnitude of construction exceeding 100 million dollars. The period of performance is scheduled from February 1, 2027, to February 1, 2030, with a total performance duration of 1095 calendar days after the notice to proceed. Award selection will be based on a multi-factor, best-value tradeoff process evaluating technical experience, past performance, and proposed pricing. Offerors must provide performance and payment bonds and identify key personnel, including a Project Manager, Superintendent, and specialists in quality control, safety, and historic preservation. Proposals are submitted in two volumes, with technical evaluations focusing on the relevance of project experience and the contractor's capability to manage a project of this scope and complexity.
Dsc Contracting Services Division

POSTED

1 day 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

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 2, 2025 to Sep 4, 2025.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Houston
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A

Full Description

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Work of the contract includes pipe bursting approximately 26,110 feet of sanitary sewer ranging from 6 to 18-inches in diameter; Cured-in-Place pipe of 3,010 feet of sanitary sewer ranging in size from 8 to 24-inches in diameter 67 Service Lateral Repair or Replacement up to 8‘ from center line of Main; 1,257 feet of Service Lateral Repair or Replacement beyond 8‘ from center line of Main; cleaning and television inspection of 36,255 feet of gravity sanitary sewer; reconnecting 535 services; making 102 point repairs on gravity sanitary sewers ranging in size from 6 to 24-inches in diameter; 534 feet of additional sewer replacement beyond these point repairs; construction of approximately 8 new manholes; 720 vertical feet of manhole rehabilitation; 1,020 square yards of removal and replacement of up to 2 inch hot-mix asphaltic concrete; 455 square yards of removal and replacement of 8-inch concrete pavement and 10,515 feet of cut or removal of existing liners from the host pipe; and ancillary work to remove and restore surface features disturbed as a result of the work.

More opportunities from Texas → City of Houston

Same awarding agency

New
SLED
Catering Services for Breakfast and Lunch Buffet-Style for Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit
Solicitation # INF-2026-0447
The City of Houston is soliciting bids for buffet-style catering services for the Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit. The event is scheduled for November 20, 2026, from 8:00 a.m. to 2:00 p.m. at the Harris County Department of Education located at 6300 Irvington Blvd, Houston, TX. The selected contractor will provide breakfast and lunch for approximately 250 attendees, with breakfast setup required by 7:30 a.m. and lunch setup by 10:30 a.m. Breakfast must include fruit, pastries, and juices, while lunch must feature at least two chicken entrée options, side dishes, pasta, rolls, dessert, and salad. To ensure attendee safety, all food provided must be strictly nut-free and seafood-free. The contractor is responsible for all logistics, including professional staffing, delivery, maintaining safe food temperatures with appropriate warming equipment, providing all serving supplies, and performing complete cleanup and waste removal. Bidders must be responsive and responsible, possessing the necessary food handling permits and financial and technical capacity to perform the work. The contract will generally be awarded based on the overall low net bid that meets all specifications. Payment is due thirty days after the City approves the invoice or accepts the services. Bidders must comply with various Texas Government Code certifications, including anti-boycott measures and representations as an Equal Opportunity Employer.

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423310
New
SLED
Treated Pine Lumber & Exterior Fir Plywood for Houston Public Works
Solicitation # INF-2026-0444
The City of Houston is soliciting bids for the procurement of treated pine lumber and exterior fir plywood for Houston Public Works. The required materials include 192 units of 2" x 8" x 20' ACQ No. 1 treated yellow pine lumber, 144 units of 4" x 6" x 8' ACQ No. 1 treated yellow pine lumber, and 50 units of 1/2" x 4' x 8' CD grade exterior fir plywood. All products must be new, unused, and of first quality from well-known manufacturers. While the City may consider equal or superior substitutions, bidders must provide a detailed explanation for any deviations, and the final decision on equivalency rests solely with the City. The contract will be awarded based on the overall low net bid meeting all specifications, though the City reserves the right to award by individual or combined items. Selected vendors must deliver materials to the HPW West Houston Center within 10 calendar days of receiving a purchase order, with deliveries scheduled Monday through Friday between 7:00 a.m. and 3:30 p.m. Shipping terms are FOB Destination, Freight Pre-Paid, and the vendor is responsible for all transportation risks and offloading. The City allows 10 business days for inspection and acceptance, and payment is due 30 days after invoice approval or acceptance of goods. Bidders must certify compliance with various Texas Government Code anti-boycott provisions and human trafficking regulations.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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