This Government Contract opportunity from California was posted on March 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Water Deionization (Purification) Services and Maintenance

Closed

1984State & Local

Submission Closed04/07/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 221310

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International

Provision of bottled drinking water supply and hot/cold water dispenser services

Solicitation # 26-072726-ITT

The Saskatchewan Indian Gaming Authority is seeking a qualified service provider to deliver comprehensive bottled drinking water and hot/cold water dispenser services at the Northern Lights Casino. The selected vendor will be responsible for the full lifecycle of water service operations, including the supply of 18.9L bottled drinking water, installation and maintenance of dispensers, regular exchange of full and empty bottles to maintain uninterrupted service, and ongoing sanitization and repair of all equipment to ensure hygienic and reliable operation. The provider must adapt to fluctuating demand and seasonal changes, ensuring consistent availability without interruption. The contract demands a 100% fill rate on all scheduled deliveries, except in cases of force majeure events such as extreme weather or unforeseen accidents. Equipment must remain in optimal working condition, with prompt response to any malfunctions or damage. Bids must be submitted by August 12, 2026, and all proposals will be evaluated against the requirements outlined in solicitation number 26-072726-ITT, managed by the Saskatchewan Public Sector. Interested parties should direct inquiries to Simon Amos at purchasing.tenders@siga.sk.ca or 306-667-7649, and all information is accessible via the SaskTenders portal.

Saskatchewan Indian Gaming Authority

POSTED

DEADLINE

J046--Water Purification System Preventive Maintenance

Solicitation # 36C24626Q0512

The Department of Veterans Affairs Network Contracting Office 6 plans to award a sole-source, firm-fixed-price contract to Virginia Water Systems, Inc. for comprehensive preventive and corrective maintenance of the water purification system serving the Pathology/Laboratory Services at the North Battlefield Outpatient Clinic in Chesapeake, VA. This action is justified under FAR 12-102 (a) due to the exclusive nature of the required services, with the North American Industry Classification System code 221310 and a small business size standard of $41 million. The contract structure includes a base year running from August 10, 2026, to August 9, 2027, followed by four optional one-year extension periods through August 9, 2031, at the government’s discretion. All responses must be submitted via email to Contracting Officer James Risbon no later than August 3, 2026, at 8:00 a.m. EDT; telephone inquiries are not accepted. This notice is not a solicitation for competitive bids and does not obligate the government to procure from any respondent. The government retains full discretion to proceed with sole-source award based on submissions or to determine whether a competitive process is warranted. Interested parties may respond to express interest or provide capability information, but the government will not cover any costs incurred in preparing responses. The notice is issued under solicitation number 36C24626Q0512, posted on July 29, 2026, and is managed by the Department of Veterans Affairs in Hampton, VA.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Surface Water PFAS Removal Project No. 251

Solicitation # 20260727030

The project entails the construction of PFAS treatment facilities at the Bernina and Cedar Glen Water Treatment Plants in Lake Arrowhead, California, requiring the full furnishing of labor, materials, equipment, and incidentals to install ion exchange treatment systems, modify piping networks, deploy pumps and filters, upgrade instrumentation and electrical systems, and complete comprehensive testing, startup, and commissioning in accordance with detailed construction drawings and specifications. The work is federally funded through the Emerging Contaminants in Small or Disadvantaged Communities Grant Program administered by the California State Water Resources Control Board, triggering mandatory compliance with the Davis-Bacon Act for prevailing wages, Build America, Buy America and American Iron and Steel requirements for domestic materials sourcing, and Disadvantaged Business Enterprise participation goals. The estimated contract value is $18,548,000, with bids due by September 3, 2026, and must be submitted in sealed format to the Lake Arrowhead Community Services District Engineering Department in Blue Jay, California. Performance will occur exclusively at the two treatment plant sites in Lake Arrowhead, and all deliverables must meet the technical standards and federal regulatory obligations tied to the funding source. The solicitation is structured as a sealed bid process with no listed evaluation factors, award methodology, or contract type declared, though the nature of the work suggests a fixed-price arrangement. There are no specified contract clauses, attachment lists, payment offices, contracting officer representatives, or invoicing procedures provided in the available documentation, and key elements such as period of performance, FOB terms, inspection criteria, and offeror certifications remain undefined. All project details, including plans and specifications, are to be obtained directly from the contracting agency’s engineering department.

Lake Arrowhead Community Services District

POSTED

DEADLINE

Mobile Water Purification System Leasing and OperationThe contract governs the full lifecycle operation of a leased mobile water purification trailer designed to deliver clinical-grade water at Fort Bliss, Texas, with a stringent requirement of 95% uptime to support facility operations at WBAMC. This subcontract, issued under the Department of Defense’s W40M MRC0 West office, is a Small Business Set Aside with a NAICS code of 221310, targeting qualified small businesses for the comprehensive management of water purification systems, including deployment, maintenance, monitoring, and emergency response. The vendor is responsible for ensuring continuous, reliable water quality that meets exacting clinical standards, with performance metrics tied directly to system availability and output integrity. The contract requires end-to-end operational control of the trailer system, from initial installation and routine servicing to rapid restoration of service in the event of failure. All activities must adhere to strict regulatory and health compliance benchmarks, and the vendor must demonstrate proven experience with mobile water purification technology in high-demand environments. The response deadline is August 27, 2026, with performance expected to begin promptly upon award and continue under ongoing contractual obligations until mission requirements are fulfilled. The place of performance is fixed at Fort Bliss, meaning all logistical, staffing, and supply chain efforts must be centered on that location to meet the 95% uptime mandate without disruption.

POSTED

DEADLINE

William Beaumont Army Medical Center, Fort Bliss, Texas Water Purification and Treatment Services

Solicitation # W81K0026QA253

The contract solicitation for Water Purification and Treatment Services at William Beaumont Army Medical Center in Fort Bliss, Texas, is issued under solicitation number W81K0026QA253 with a response deadline of August 27, 2026. This is a Small Business Set Aside, total, meaning only small businesses are eligible to compete, and it falls under NAICS code 221310 for Water Supply and Irrigation Systems. The solicitation is managed by the Department of Defense through the W40M MRC0 West office located in San Antonio, Texas, with performance required at Fort Bliss, Texas, zip code 79918. Primary point of contact is Fabiola Palma-Trujillo, reachable at fabiola.palma-trujillo.civ@health.mil, with Elizabeth Orloski as the secondary contact. The solicitation was posted on July 28, 2026, and interested parties must submit proposals before the stated deadline to be considered for award.

POSTED

DEADLINE

Meadow Pointe Water System/Upper Lake County Water District ConsolidationThe Upper Lake County Water District is preparing to consolidate the contaminated Meadow Pointe Water System into its service area to address unsafe drinking water conditions caused by MTBE contamination, as mandated by the State Water Resources Control Board. This initiative includes upgrading the Upper Lake water system to extend service to Meadow Pointe via a master meter while replacing the entire Meadow Pointe distribution infrastructure to ensure safe, reliable water delivery. The project also extends service to residents along Bridge Arbor North Road whose private wells are similarly tainted, providing them with access to a treated, public water supply. Legal and administrative steps will be taken through LAFCO to formally expand the Upper Lake water service area and sphere of influence to encompass these new service zones, ensuring regulatory compliance and long-term operational authority. The consolidation aims to resolve public health concerns, eliminate dependency on contaminated groundwater sources, and establish a unified, sustainable water delivery system for the affected communities.

Upper Lake County Water District

POSTED

DEADLINE

UF Module, Navy Specific / Filter Assembly, Water Purification

Solicitation # W8482-275403/A

The Department of National Defence is seeking suppliers to provide Filter Assemblies for Water Purification, part number 170158-20-076, manufactured by Blumetric Environmental Inc with NCAGE L0AV8, under GSIN 4610. A total of 140 units are required, with 70 units to be delivered to CFB Halifax and 70 units to CFB Esquimalt. Bidders may propose equivalent or substitute products but must clearly specify the brand name, model, and NCAGE of the alternative offering. The solicitation, identified as W8482-275403/A, was posted on July 28, 2026, with bids due by August 13, 2026. The Crown reserves the right to negotiate terms with any supplier, and all documentation may be submitted in either English or French. The contracting authority is Adam Gamil Abusuud, reachable via email and phone as provided.

Department of National Defence

POSTED

DEADLINE

J046--Installation and Maintenance for Water Monitoring System at the Bedford VA Medical Center

Solicitation # 36C24126Q0489_0001

This contract, issued under solicitation number 36C24126Q0489_0001 by the Department of Veterans Affairs’ Network Contracting Office 1, is a total small business set-aside for the installation, maintenance, and continuous monitoring of water quality systems at the Bedford VA Medical Center in Massachusetts. The scope requires the delivery, installation, calibration, and ongoing support of 12 base and 12 advanced water monitoring systems across 19 potable water systems within seven patient care buildings, operating in environments with water temperatures up to 124°F and utilizing copper plumbing. The monitoring equipment must measure key parameters including residual biocide levels as low as 0.001 ppm, pH, turbidity, pressure, and temperature, with real-time data transmitted to a cloud-based analytics platform that must provide auto-trending, out-of-range alerts, historical data storage compliant with VA Cybersecurity Policy 6500.6, and customizable control limits. While the solicitation initially referenced the proprietary PhiAnalytics platform, offerors may propose an alternative solution provided it meets identical functional, technical, and performance requirements, including independent operation from hardware, seamless data integration, and full compliance with VHA Directive 1061(4), EPA regulations, ASHRAE standards, and NARA record retention guidelines. The contractor is responsible for removing and disposing of all existing proprietary systems and ensuring full compatibility with VA’s VISTA invoicing system, with all personnel subject to VA credentialing and background vetting under VAAR 852.204-70 and 852.204-72, though no federal security clearance is mandated. The contract spans a five-year period consisting of a base year and four one-year options, with pricing for all years required upfront, and is not subject to LPTA—awards will be based on a best-value trade-off considering technical merit, past performance, and price. Offerors must submit a five-page technical narrative, a completed price schedule, a standardized past performance worksheet, and brand name or equal compliance documentation, with all proposals delivered by email to the designated contracting specialist by August 13, 2026. All equipment must be delivered in new condition with proper packaging but without specified MIL-STD compliance, and payment will be processed via VISTA using electronic submissions. The NAICS code 221310 remains unchanged, and the government retains final authority over

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Water Purification System

Solicitation # 12639526Q0241

This is a five-year, firm-fixed-price contract for preventive maintenance services on the Water Purification System at the USDA’s National Center for Applied Plant Protection in Laurel, Maryland, with a one-year base period and four additional one-year option periods. The contractor is responsible for providing all materials and performing quarterly, biannual, and annual maintenance as detailed in the Statement of Work. The solicitation is a total small business set-aside under NAICS code 221310, with responses due by 12:00 PM EST on August 17, 2026, via email including the SF-1449 and Labor Exemption Form, and must reference the solicitation number 12639526Q0241 in the subject line. Incomplete submissions will not be considered. Questions must be submitted by August 14, 2026, to Latisha Hollman at latisha.a.hollman@usda.gov. Site visits are mandatory by appointment only, require coordination with Wesley Hutchinson, and necessitate government-issued photo ID; the facility point of contact will escort visitors upon arrival. The contracting office is listed as the Department of Agriculture, though the official address provided is in Minneapolis, Minnesota, while performance occurs in Beltsville, Maryland.

POSTED

DEADLINE

Water Infrastructure Installation and RepairThe contract covers the installation, repair, and maintenance of potable water infrastructure including water mains, meter vaults, and service meters, ensuring reliable access to clean drinking water across the Port of Seattle’s facilities. The work falls under NAICS code 221310, indicating it is classified as water distribution system construction and maintenance, and is structured as a subcontract with no set-aside provisions specified. Performance is expected to occur at locations managed by the Port of Seattle under the oversight of Marine Maintenance, though exact geographic details are not provided. The solicitation was posted on July 25, 2026, and interested parties can access further information through the provided portal link.

POSTED

DEADLINE

IFB# 26-41066-000 Water Tender Rental

Solicitation # 0000039885

The contractor is required to supply a minimum 2,000-gallon gasoline or diesel-powered water tender on an as-needed basis to the California Department of State Hospitals, including all materials, supplies, tools, equipment, transportation, licenses, certifications, permits, insurance, and personnel necessary to fulfill the requirement. The water tender must be fully operational and ready for deployment at all times, with the contractor responsible for maintaining compliance with all regulatory and safety standards without additional cost to the state. Performance is to be conducted primarily in Napa, California, and the contractor must ensure immediate availability upon request. Solicitation number 0000039885, titled IFB# 26-41066-000 Water Tender Rental, was posted on July 25, 2026, with responses due by August 13, 2026. This is a state and local government procurement under the California Department of State Hospitals, with Ayman Keval as the primary point of contact for inquiries. The solicitation does not specify a set-aside classification or NAICS code and is open to all qualified vendors, with no restrictions on entity type. Proposals must demonstrate the ability to meet operational demands reliably and efficiently, with full accountability for all logistical and regulatory requirements associated with the water tender service.

California Department of State Hospitals

POSTED

DEADLINE

Operation and Maintenance of Wahiawa Irrigation System

Solicitation # IFB-26-200-009

The contract pertains to the operation and maintenance of the Wahiawa Irrigation System on Oahu, Hawaii, under solicitation number B27000123 issued by the Department of Business, Economic Development, & Tourism. The scope encompasses the daily visual inspection and upkeep of all irrigation system components including valves, controls, filters, and related infrastructure up to the customer water meters or point of delivery. Specialized duties include the management and control of water levels at three regulated dams in accordance with directives from the State’s Department of Water Supply or associated authority. Performance is governed by Hawaii Administrative Rules and Revised Statutes, focusing on compliance with licensing, tax obligations, environmental protections, and confidentiality of personal data. The contractor must maintain a Certificate of Good Standing from the Hawaii Department of Commerce and Consumer Affairs, submit valid General Excise Tax Licenses and Tax Clearance Certificates from both state and federal authorities, and ensure all employees are properly licensed and qualified. Any subcontracting or assignment of duties requires prior written approval from the State, and subcontractors must meet the same certification requirements. Payment is contingent upon submission of tax compliance documentation and must flow to subcontractors within ten days of the contractor’s receipt of funds, excluding retainage. The contract is administered under state-specific provisions rather than federal FAR clauses, with no federal entity identifiers, socioeconomic set-asides, or standardized evaluation factors specified. Performance occurs exclusively on Oahu, Hawaii, with no defined start or end date provided, though submissions are due by August 21, 2026. The contractor is subject to state-mandated indemnification for patent infringement, prohibitions on campaign contributions from legislative appropriations, and requirements to implement technological safeguards for personal information as defined by Hawaii law. Immediate reporting of environmental releases or data breaches is mandatory, and the State retains the right to inspect work at any time to ensure adherence to contractual and regulatory standards. There are no explicit pricing details, delivery schedules, or contract type designations like FFP or IDIQ provided, and no military or federal packaging standards are referenced. All amendments, changes to scope, or modifications must be issued via formal written change orders, and the Contracting Officer serves as the central point of contact for administrative matters, with no designated COR or COTR named. The contract integrates state-specific compliance pathways, allowing the use of a designated State Procurement Office certification process as an alternative to individual agency certificates.

Department of Business, Economic Development, & Tourism

POSTED

5 days ago

DEADLINE

in 22 days

AI Contract Overview

The City of Ontario is soliciting bids from qualified vendors to provide Water Deionization (Purification) Services for vehicle wash operations at eleven fire stations and two police facilities within the city. Each location requires an estimated 1,500 gallons of deionized water per tank. The contract emphasizes timely maintenance and repair response to ensure continuous service. Vendors are required to submit their bids electronically through the designated Bid Management System, with a strict deadline for submission by April 7, 2026. Late or improperly submitted bids will not be considered, and vendors must ensure their technical capabilities and internet stability to avoid submission issues. Assistance for technical difficulties is available, but there is no guarantee of resolution before the deadline. The contract is managed by the City of Ontario’s Fire Department, with inquiries directed to the Purchasing Department. The scope includes both the supply of purified water and ongoing maintenance services. The procurement process underscores the vendor’s sole responsibility to comply with submission requirements and timelines without exception. This ensures that the City maintains an uninterrupted supply of deionized water critical for vehicle washing at its emergency response facilities.

General Info

City of Ontario seeks bids for water deionization services, maintenance, strict April 7, 2026 deadline.

Agency

California → Fire Department of City of OntarioView Agency

NAICS

221310 - Water Supply and Irrigation SystemsView NAICS

Place of Performance

415 East B Street Ontario, California 91764, CA, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 16

Contract opportunity posted

Response DeadlineApr 7

Deadline has passed

Submission Closed

04/07/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Fire Department of City of Ontario

Contacts1 person available

OfficeCA, US

Organization / Agency

California → Fire Department of City of Ontario

View Agency Profile

Office AddressCA, US

Contacts

Purchasing DepartmentContact

contact@example.gov

+1 (555) 000-0000

Full Description

Scope: The City of Ontario is seeking bids from qualified vendors to provide Water Deionization (Purification) Services to eleven (11) Ontario Fire Stations and two (2) Ontario Police Facilities for Vehicle Wash. An estimate of 1,500 gallons of deionized water per tank to be used at each facility. The response time for any maintenance and repairs should be timely.
Notes: The vendor is solely responsible for “on time” submission of their electronic bid. The City will only consider proposals that have been transmitted successfully and have been issued an ebid confirmation number with a time stamp from the Bid Management System indicating that proposal was submitted successfully. Transmission of proposals by any other means will not be accepted. Vendor shall be solely responsible for informing itself with respect to the proper utilization of the bid management system, for ensuring the capability of their computer system to upload the required documents, and for the stability of their internet service. Failure of the vendor to successfully submit a proposal shall be at the vendor’s sole risk and no relief will be given for late and/or improperly submitted bids. Vendors experiencing any technical difficulties with the proposal submission process may contact PlanetBids at (818) 992-1771. Questions of an operational nature may be directed to the City’s Purchasing office at (909) 395-2012. Neither the City, nor PlanetBids, makes any guarantee as to the timely availability of assistance, or assurance that any given problem will be resolved by the proposal submission deadline.