Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Z--UT-OURAY NWR-SEPTIC REPAIR

Awarded
140FGA26Q0061Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation 140FGA26Q0061 is a firm fixed price construction contract for the repair and replacement of the septic system and drainfield at the Ouray National Wildlife Refuge in Uintah County, Utah. The project involves building a new drainfield, replacing risers and lines, and implementing freeze-protection measures to service an office, shop, bunkhouse, and RV pads for up to 15 employees and a public restroom. This is a total small business set-aside under NAICS code 562991. The contractor is responsible for final design, soil testing, and ensuring compliance with industry standards and local TriCounty Health codes, specifically utilizing a pipe-and-gravel standard leach field. The period of performance is scheduled from September 21, 2026, to November 15, 2026, with work required to commence within 14 calendar days of the notice to proceed. Award will be made on a best value basis, evaluating technical understanding, relevant experience from the last five years, ability to meet the schedule, and price reasonableness. The contract incorporates Davis-Bacon prevailing wage rates and requires payment bonds for awards over 35,000 dollars and both performance and payment bonds for awards exceeding 150,000 dollars. Invoicing must be processed electronically through the Invoice Processing Platform.

General Info

Replace septic system at Ouray NWR for 15 employees, small business set-aside, bids due August 28, 2026.

Contract Value

$56,250

NAICS

562991 - Septic Tank and Related Services

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

15

140FGA26Q0061 Amendment 0004

PDF, High priority: read this firstamendment
High

140FGA26Q0061 Amendment 0005

PDF, High priority: read this firstamendment
High

140FGA26Q0061 Amendment 1 - UT-Ouray NWR Septic Repair

PDF, High priority: read this first3 pages · amendment
High

Amendment 0002 to RFQ 140FGA26Q0061 – UT-OURAY NWR Septic Repair

PDF, High priority: read this first2 pages · amendment
High

Amendment 0003 - Solicitation 140FGA26Q0061

PDF, High priority: read this first2 pages · amendment
High

Bid Schedule for Septic System Repairs at Ouray NWR

DOCX, High priority: read this first1 page · bid-schedule
High

Section 02500 Augering for Underground Conduits / Section 02740 Absorption System

PDF, High priority: read this firstspecifications
High

Solicitation 140FGA26Q0061 - Ouray National Wildlife Refuge Septic System Repairs

PDF, High priority: read this first34 pages · ifb
High

Statement of Work for Ouray Septic System Repair

PDF, High priority: read this first1 page · sow
High

Wage Determination UT20260103 for Utah Highway Construction

PDF, High priority: read this first4 pages · wage-determination
High

Wastewater Permit #99-UIWW-0066 and final inspection report

PDF, High priority: read this firstpermit
High

Amd 3 Attach 5 TriCounty Health Site Assessment Form

PDF, Low prioritysite-assessment-form
Low

Amd3 Attch3 2026 Inspection Results

PDF, Low priorityother
Low

Onsite Wastewater System Status Letter #99-UIWW-0066 (Sept. 1, 2026)

PDF, Low priorityother
Low

USFWS Ouray National Wildlife Refuge Septic Repair RFQ Past Experience Questionnaire

PDF, Low priority2 pages · past-performance
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

5 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 28, 2026 to Sep 4, 2026. The notice description changed.

Notice updated

Response deadline changed from Sep 4, 2026 to Sep 10, 2026. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Gaoa Fws
Contacts1 person available
OfficeFalls Church, VA, 22041, USA
Office AddressFalls Church, VA, 22041, USA
Contacts
Nicole Johnson

Full Description

Show more
EO 14398 - this requirement is for construction services for UT-Ouray NWR septic system and drainfield replacement/repairs.

Similar Contracts

Same NAICS industry code

NAICS: 562991
New
SLED
Turnkey Water Extraction and Related Services
Solicitation # 26-0569-11-04-03
Hidalgo County is soliciting proposals under RFP No. 26-0569-11-04-03 for turnkey water extraction and related services to support flood emergencies. The selected vendor must provide water trucks and pumps capable of reaching a minimum depth of 20 feet and a distance of 70 feet from the side embankment. Requirements include the ability to deploy between 6 and 24 vacuum trucks with capacities of 5,000 to 6,000 gallons simultaneously. Services may be requested 24 hours a day, 7 days a week, 365 days a year. The vendor is responsible for the disposal of black or brown water and must provide 24-hour periodic operational updates during engagements. All drivers must hold a valid Texas Commercial Driver’s License, and the vendor must maintain all necessary state and federal certifications. The award will be based on the most efficient and economical proposal, considering compliance, delivery speed, and the specific needs of the user department rather than price alone. The evaluation process involves a preliminary review, negotiations, and a request for a Best and Final Offer. Proposers must submit electronic responses via the designated portal by November 4, 2026, including a Proposer's Affidavit, references, and SAM.gov registration. The contract mandates compliance with various regulations, including the Davis Bacon Act for prevailing wages on projects exceeding 2,000 dollars, Title VI of the Civil Rights Act, and OSHA standards. Additionally, the contract incorporates federal requirements such as 2 CFR 200 and prohibitions on certain telecommunications equipment.
Hidalgo County

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 562991
New
SLED
IFB SA 2707 General Sanitary Sewer Cleaning, CCTV, Flow Control-Bypass Pumping, and Hydro-Excavation Work
Solicitation # IFB SA 2707
Solicitation IFB SA 2707 is an Invitation For Bids issued by the Prince William County Service Authority (Prince William Water) for the provision of general sanitary sewer cleaning, lateral sewer cleaning, flow control-bypass pumping, CCTV inspection, and hydro-excavation work. These services are to be performed on an as-needed basis, including emergency work, within Prince William Water's service area in Virginia. The contract features an initial one-year term from the date of award, with the option to renew for four additional one-year periods upon mutual written consent. The award will be granted on an aggregated basis to the lowest responsive and responsible bidder. Evaluation factors include a review of past performance via five recent references from the last five years, litigation history, and proof of insurance capabilities. Bidders must submit one original and one copy of their bid in a sealed envelope by November 24, 2026, at 10:00 A.M. EST. Key requirements include compliance with Virginia OSHA standards, E-Verify workforce documentation, and a commitment to SWaM business goals. Performance and payment bonds are required for projects exceeding 100,000 dollars. Deliverables include daily logs, CCTV video recordings in IT pipe reporting formats, bypass pumping design plans, and licensed disposal manifests.
Prince William County Service Authority

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 562991
New
SLED
FY 27 D1 BC 279170-040 Naperville 4 Stall Portable Restrooms
Solicitation # 27-494DOT-FINAD-B-54251
The State of Illinois, through the Finance and Administration agency, is soliciting a contract for the rental and maintenance of a four-stall, Port-a-potty style enclosed portable toilet trailer to be located at 28 W 731 Ogden Avenue in Naperville, Illinois. The rental term extends from the date of award through May 31, 2027. The required unit must feature ADA compliant stairs, a stocked hand washing sink station, and hand sanitizer dispensers in each stall. The contractor is responsible for all costs related to delivery, pick-up, and relocation, and must perform two service maintenance visits per week, which include cleaning, sanitization, restocking supplies, and waste pump-out. The contract includes a five-year warranty on supplies and services and allows for termination for convenience by the state with 30 days' written notice. Payment is governed by the State Prompt Payment Act, with invoices for services performed through June 30 due by July 31. Vendors must provide certifications regarding legal entity status, ethics, and the absence of educational loan defaults or specific felony convictions. Additionally, the vendor must maintain general commercial liability and worker's compensation insurance, pay prevailing wages where required, and comply with the Illinois Department of Human Rights Act. All work is considered work for hire, granting the State of Illinois exclusive ownership of deliverables.
FINADMIN494 - Finance & Administration

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 562991
New
SLED
Auxiliary Lake Intake Sediment and Debris Removal
Solicitation # ITB-15-2027
The City of Murfreesboro, through its Water Resources Department, is soliciting sealed bids under ITB-15-2027 for the inspection and cleaning of the Auxiliary Lake Intake. The scope of work requires the removal of all submerged sediment and debris, as well as the clearing of foreign materials such as sticks and trash from the river side of the intake to prevent blockages. Key deliverables include a DVD video of the inspection and a written report with color photos assessing all major components of the intake structure, including a 36-inch diameter intake pipe approximately 50 feet in length. Sediment must be captured using an approved method, such as a filtering sock, and the city designee must approve the containment method before work begins. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must submit one electronic copy of their proposal via the OpenGov portal by November 13, 2026, at 8:00 PM CST. Successful contractors must maintain comprehensive general liability insurance of at least 1,000,000 dollars, along with automotive and workers compensation policies. Payment is issued within 30 days of receiving a monthly invoice, with final payment withheld until all work is approved by Joe Russell of the Water Resources Department. All work must comply with city, county, state, and federal regulations, and the contractor must provide a standard manufacturer's warranty for all goods and services.
Water Resources

POSTED

2 days ago

DEADLINE

in 22 days
View Details
NAICS: 562991
New
SLED
RFQ - Raw Water Wet Well Cleaning
Solicitation # RFQ-RawWaterWetWellCleaning
The West Travis County Public Utility Agency (WTCPUA) is soliciting sealed quotes for the cleaning of two raw water intake wet wells located at its facility in Austin, Texas. The scope of work involves the removal of sediment, silt, and organic debris from the floors and walls of Wet Well No. 1 and No. 2 using commercial diving services, such as diver-operated vacuuming and pressure washing. To maintain operational continuity, the contractor must clean the wells one at a time and coordinate all shutdown and return-to-service activities with WTCPUA Operations. The project is intended for completion in December 2026, and the deadline for submitting sealed quote packages is November 3, 2026. Qualified contractors must demonstrate experience with submerged utility structures and provide certifications for the commercial dive team and supervisor. Deliverables include pre- and post-cleaning digital video and photographs, daily field tickets, and a final written report summarizing the work and disposal records. Quotes must be itemized across seven specific categories, including mobilization, labor, equipment, and sediment disposal. The contractor is responsible for all safety plans, OSHA compliance, and the legal transport and disposal of all removed materials. Awarding will be made in the best interest of the Agency based on the submitted qualifications, technical approach, and pricing.
WEST TRAVIS COUNTY PUBLIC UTILITY AGENCY

POSTED

2 days ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of The Interior → Gaoa Fws

Same awarding agency

NAICS: 237310
Federal
CO-ROCKY MTN ARSNL NWR-PATCH HILL ROAD
Solicitation # 140FGA26Q0080
Solicitation 140FGA26Q0080 is a firm fixed price construction contract issued by the Department of the Interior's Fish and Wildlife Service for asphalt repairs at the Rocky Mountain Arsenal National Wildlife Refuge in Commerce City, Colorado. The project focuses on Rattlesnake Hill Road (FWS Route 101), requiring approximately 0.75 miles of reverse capeseal and 338 square yards of asphalt patching from Havana Street to the metal swing gate. The estimated contract value ranges between 100,000 and 250,000 dollars. Work must commence within 14 calendar days of the notice to proceed and must be completed by March 31, 2027. The government will award a single contract based on best value, evaluating both price reasonableness and relevant experience with similar crack sealing projects completed within the last three years. Technical requirements mandate compliance with state DOT standards, including specific temperature restrictions for asphalt application and the use of approved production plants. Contractors are responsible for all labor, materials, equipment, and the development of a traffic control plan. Payment is processed electronically via the Invoice Processing Platform, and the contract is subject to Davis-Bacon Act prevailing wage rates. Bonding requirements include a payment bond for awards over 35,000 dollars and both performance and payment bonds for awards exceeding 150,000 dollars.
Highway, Street, and Bridge Construction

POSTED

24 days ago

DEADLINE

in 1 day
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS