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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USCG BASE MIAMI BEACH RECURRING COOLING WATER TOWER MAINTENANCE

Closed
70Z028-25-Q-BMBCOOLINGTOWERFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 221310
New
SLED
RFP # 2026-004 - Operations, Maintenance, & Management of Water Distribution & Sewage Colletions
Solicitation # 2026-004
The City of Jasper, Georgia, is soliciting proposals under RFP 2026-004 to establish a public-private partnership for the operation, maintenance, and management of its water distribution and sewage collection systems. The primary objectives of this agreement are to ensure regulatory compliance, improve asset maintenance, and implement cost-effective operational solutions. The anticipated contract term is five years with a five-year option period, with services expected to commence on January 1, 2027. Qualified respondents must possess at least ten years of experience in full-service public-private partnership agreements for water and sewer utilities and currently operate at least five such systems within the United States. Preference will be given to firms with experience under the Georgia Environmental Protection Division's jurisdiction. Additionally, respondents must demonstrate the ability to provide liability and property damage insurance with combined single limits of at least 5,000,000 dollars. Key deliverables include a transition plan, a draft management agreement, and an annually updated risk management plan for facilities. Proposals must be submitted by 2:00 PM EST on November 24, 2026, to City Clerk Lorrie Waters. Submissions must include one original signed proposal and nine duplicates, along with an electronic copy on a flash drive or CD. The package must be clearly marked with the specific statement of proposals required by the city. The City will evaluate respondents based on a points system and reserves the right to conduct on-site inspections of current facilities. Notably, respondents are explicitly instructed not to submit any fees with their initial proposal.
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Solicitation # W912D027QA001
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DEADLINE

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NAICS: 221310
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Ion Exchange Resin Procurement, Installation, And Disposal For Pfas Treatment Systems
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The Orange County Water District (OCWD) is soliciting quotations under IFQ-26-001 for the procurement, installation, and disposal of virgin Ion Exchange (IX) resin media, specifically DuPont Amberlite PSR2+, to remove PFOA and PFOS from groundwater wells in north and central Orange County. The scope of work includes supplying the resin, installing it at new sites, replacing resin at existing sites, and managing the disposal of spent resin. The selected contractor must provide a written guarantee that effluent will not exceed 2 ng/L of PFOA or PFOS within the first 100 calendar days of use and must ensure all discharges comply with local City NPDES permits. The contract will be awarded to the lowest responsive and responsible bidder. Responsiveness is determined by the inclusion of a title page, a signed cover letter, and required compliance statements, while responsibility is evaluated based on the firm's experience, dependability, and safety record, including their Experience Modification Rate and Cal/OSHA history. Bidders must be registered with the Department of Industrial Relations, comply with prevailing wage laws, and meet specific insurance requirements, including naming OCWD as an additional insured. Pricing is structured in brackets based on annual volume for the first two years, with an optional third-year extension. Deliverables include the submission of a Quality Control Plan upon award and adherence to the OCWD Contractor Safety Program. Quotes must be submitted in sealed envelopes to the OCWD administration office in Fountain Valley, California, by November 3, 2026, at 10:00 AM PT.
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NAICS: 221310
New
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Well and Pump Maintenance Services
Solicitation # FIN2026-093Q
The City of Barrie has issued Request for Quotations FIN2026-093Q for as-required well and pump maintenance services throughout the city. The scope of work includes professional engineering and geosciences services for the diagnostic testing, maintenance, and rehabilitation of production, non-production, observation, and test wells, as well as well pumps, electric motors, and booster pumps. Key deliverables include performance testing, video inspections of wells, and digital reports signed by a Professional Engineer licensed in Ontario. All work must comply with AWWA Standard C-654, MECP O. Reg. 903, and the Ontario Ministry of the Environment’s Drinking Water Quality Management Standard, with all chemicals and materials meeting NSF 60, 61, 372, or 14 certifications. The contract is effective January 1, 2027, and services are provided on an as-needed basis. Award selection follows a three-stage evaluation process consisting of a pass/fail compliance review, a mandatory technical requirements assessment, and a final scoring of non-price rated criteria and pricing, with pricing weighted at 40 points of the total score. Submissions must be made electronically via the Bidding System by November 9, 2026, at 2:00 PM local time. Suppliers are required to provide a valid WSIA clearance certificate and maintain necessary insurance. Invoices must be itemized and submitted within 30 calendar days of work completion.
City of Barrie

POSTED

6 days ago

DEADLINE

in 20 days

General Info

NAICS

221310 - Water Supply and Irrigation Systems

Place of Performance

Miami, FL, USA

Set-Aside

SBA

Documents

4

Amendment to Solicitation 70Z028-25-Q-BMBCOOLINGTOWER

PDF, High priority: read this firstamendment
High

RFQ 70Z028-25-Q-BMBCOOLINGTOWER - Cooling Water Tower Service Agreement

PDF, High priority: read this firstrfq
High

Wage Determination No. 2015-4543 - Dade County, Florida

PDF, High priority: read this firstwage-determination
High

FY26+SOW+SMA+BLDG+3+Cooling+Tower+Maintenance.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 4, 2025 to Sep 12, 2025. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Base MIAMI(00028)
Contacts2 people available
OfficeMIAMI, FL, 33132, USA
Office AddressMIAMI, FL, 33132, USA

Full Description

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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued separately. This solicitation is issued as a Request for Quote (RFQ) under FAR Part 12 and FAR Part 13 1. Description of Requirement: The U.S. Coast Guard Base Miami Beach requires recurring Cooling Tower Maintenance services. Services shall be performed in accordance with the attached Statement of Work (SOW). Site visit: It is highly recommended to visit the facility to take field measurements, evaluations, etc., and become familiar with existing conditions under which the work will be performed. Monday 09/08/2025-Wednesday 09/10/2025 Between 0900-1300. Unit Point of Contacts: MKC Scott Lane: Scott.W.Lane@uscg.mil, 305-535-4585 MR. Boris Abello: Boris.Abello@uscg.mil, 305-695-2385 CWO Ryan Romesberg: Ryan.t.romesberg@uscg.mil , 305-535-4547 After the award of contract, a pre-conference will be held prior to starting the work at Coast Guard Base Miami Beach 2. Contract Type & Period of Performance This requirement is for a Firm-Fixed Price (FFP) service contract. Period of Performance: - Base Year: October 01, 2025 - September 30, 2026 - Option Year 1: October 01, 2026 - September 30, 2027 - Option Year 2: October 01, 2027 - September 30, 2028 - Option Year 3: October 01, 2028 - September 30, 2029 - Option Year 4: October 01, 2029 - September 30, 2030 The Government reserves the right to exercise any or all option years in accordance with FAR 52.217-9. 3. NAICS & PSC Codes & Wage Determination - NAICS: 221310 - Water Supply And Irrigation Systems - PSC: S114Utilities- Water - Service Contract Act WD #: 2015-4543 Rev. 32 07/08/2025 4. Submission Instructions Quotes shall include: - Pricing for each CLIN/period: (Monthly and Annual Service IAW Statement of work) - Completed FAR 52.212-3 Offeror Representations and Certifications - Technical approach or capability statement (if applicable) - Past performance references - SAM.gov UEI and CAGE Code Submit quotes to: Alera.D.Nash@uscg.mil by September 04, 2025 8:30 a.m. EST. Late submissions may not be accepted. 5. Evaluation Criteria Award will be made on a Lowest Price Technically Acceptable (LPTA) basis. Evaluation factors: - Technical capability to perform all PWS requirements - Past performance (if required) - Price The Government intends to award without discussions, but reserves the right to hold discussions if necessary. 6. Applicable Clauses and Provisions The following provisions and clauses apply (full text available at https://www.acquisition.gov/far): - FAR 52.212-1 Instructions to Offerors - FAR 52.212-2 Evaluation - Commercial Items - FAR 52.212-4 Contract Terms and Conditions - FAR 52.212-5 Contract Terms Required to Implement Statutes - FAR 52.217-5 Evaluation of Options - FAR 52.217-9 Option to Extend the Term of the Contract - FAR 52.232-18 Availability of Funds (for unfunded out years) - FAR 52.232-33 Payment by Electronic Funds Transfer - HSAR 3052.209-70 Prohibition on Contracts with Corporate Expatriates 7. Invoicing - In conjunction with the subject award, proper invoices will be submitted through the Invoice Processing Platform (IPP) at https://www.ipp.gov/. IPP is a secure web-based electronic invoicing system provided by the U.S. Department of the Treasury's Bureau of the Fiscal Service in partnership with the Federal Reserve Bank of St. Louis (FRSTL). IPP is available at no cost to any commercial vendor or independent contractor doing business with a participating government agency. 8. Attachments - Attachment 1 - Statement of Work (SOW) - Attachment 2 - Wage Determination - Attachment 3: Invoice Instructions - Attachment 4: Applicable FAR Clauses - Attachment 5: RFQ 70Z028-25-Q-BMBCOOLINGTOWER 9. Special Notes - All vendors must be registered in SAM.gov prior to award. - The Government reserves the right to cancel this solicitation at any time.

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POSTED

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DEADLINE

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