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This Solicitation opportunity from Texas was posted on August 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Water, Sanitary Sewer & Street Improvements on Bennet Street & US HWY67 NB Frontage Road

Closed
ITB #PW24-0005 & PW24-0006State & Local

Contract Overview

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

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NAICS: 221320
New
Federal
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Solicitation 140P2026R0101 is an unrestricted full and open competition Invitation for Bid 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 construction of a GD Membrane Bio-Reactor wastewater treatment plant, including new process systems, administrative and support buildings, and utility connections. The scope of work encompasses complete demolition and removal of existing infrastructure, site preparation, grading, paving, fencing, and improvements to the facility access road. The project also requires a 12-month operational support period following construction. The estimated magnitude of construction exceeds 100 million dollars, with a period of performance from February 1, 2027, to February 1, 2030, and a revised assumed Notice to Proceed date of April 1, 2027. The government will utilize a multi-factor, best-value tradeoff process for award, evaluating proposals based on technical experience, technical approach, management approach, key personnel experience, and price. Key personnel requirements include a Project Manager, Construction Superintendent, Quality Control Manager, Safety Specialist, and Historic Preservation Treatment Specialist. Contractors must provide performance and payment bonds and adhere to union prevailing wage rates. Technical requirements emphasize strict cybersecurity hygiene for SCADA/MES equipment, granting the government full access to software source code, and compliance with ADA standards. Invoicing is managed electronically through the U.S. Department of the Treasury's Invoice Processing Platform, requiring a draft review by the Contracting Officer's Representative seven days prior to final submission.
Dsc Contracting Services Division

POSTED

about 17 hours 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

AI Contract Overview

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The City of Cedar Hill is inviting sealed bids for a comprehensive construction project involving water, sanitary sewer, and street improvements along Bennet Street and the US Highway 67 North Frontage Road. The project requires bidders to supply all necessary materials, equipment, and supervision to complete the work, with approximate quantities including various sizes of PVC water and wastewater pipes, asphalt milling, and additional related items. Bids are due by 11:00 am on September 3, 2025, and must be submitted to Christi Courson at the Cedar Hill Government Center. A pre-bid teleconference will be held via Zoom on August 19, 2025, to address questions and clarify project details. Bidders are required to include a bid bond or cashier's check equal to at least 5% of their bid, and the successful contractor must provide performance and payment bonds equal to 100% of the contract amount. The city reserves the right to reject any or all bids and to waive informalities. Contract documents and plans are accessible electronically through designated online bid platforms. The project is estimated to be within a budget range of five to fifteen million dollars, and all work must adhere to the specifications and contractual requirements set forth by the city.

General Info

Agency

Texas → City of Cedar Hill

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Cedar Hill
Contacts1 person available
OfficeN/A
Organization / Agency
Texas → City of Cedar Hill
Office AddressN/A
Contacts
Steve SchellCity of Cedar Hill

Full Description

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NOTICE TO CONTRACTORS WATER, SANITARY SEWER, AND STREET IMPROVEMENTS ON BENNET STREET (PW24-0005) AND US HWY 67 NB FRONTAGE RD (PW24-0006) CITY OF CEDAR HILL Sealed bids for furnishing all necessary materials, machinery, equipment, project supervision, and performing all work required for the construction of the WATER, SANITARY SEWER, AND STREET IMPROVEMENTS ON BENNET STREET (PW24-0005) AND US HWY 67 NB FRONTAGE RD (PW24-0006), will be received by the City of Cedar Hill until 11:00am on Wednesday September 3, 2025 (the “DEADLINE”). All bids must be addressed and delivered to Christi Courson, Assistant Finance Director, Cedar Hill Government Center, 285 Uptown Blvd., Cedar Hill Texas 75104, on or before the DEADLINE. The sealed bids will be publicly opened and read at the front door of the Cedar Hill Government Center immediately after the DEADLINE. All questions regarding the construction plans and BIDDING DOCUMENTS shall be submitted in writing and addressed to Steve Schell, City of Cedar Hill, 285 Uptown Blvd., Cedar Hill, Texas 75104, contact@example.gov and copied to contact@example.gov. Approximate quantities for major items for this project include: 980 LF of 8” PVC water pipe, 2,050 LF of 10” PVC water pipe, 13 LF of 12” PVC water pipe; 970 LF 8” pressure rated wastewater pipe; 2870 SY of 5” asphalt milling; and other items required to complete the project. There is one (1) alternate bid that consists of approximately 575 SF of sidewalk and 28 SY of residential drivewayand other items. All bidders are encouraged to participate in thepre-bid teleconference meeting that will be held at 2:30pm on Tuesday August 19, 2025 via Zoom Video Communications: https://us02web.zoom.us/j/82484835905?pwd=Mrz3Z3Pc3LaJNU8EX1AcGa2MSbQjzv.1 Meeting ID: 824 8483 5905, Passcode: 486650 (OR by phone dial +1 (555) 000-0000 using the same meeting ID and password.) Proposals shall be accompanied by a cashier's or certified check upon a national or state bank, or savings and loan in an amount not less than five percent (5%) of the total maximum bid price, payable without recourse to the City of Cedar Hill (herein the “OWNER”), or a bid bond in the same amount from a reliable surety company, as a guarantee that the bidder will enter into a contract and execute performance bond and payment bond within ten (10) business days after notice of award of contract to the Contractor. The notice of award of contract will be given by the OWNER within ninety (90) calendar days following the opening of bids. The successful bidder must furnish a performance bond upon the form provided in the amount of 100 percent of the contract price and a material and labor payment bond upon the form provided in the amount of 100 percent of the contract price from an approved surety company holding a permit from the State of Texas to act as surety, or other surety or sureties acceptable to the OWNER. Reference the Project Specifications and Forms of Contract and Bonds for Additional requirements. The right is reserved, as the interest of the OWNER may require, to reject any and all bids, and to waive any informality in bids received. Plans, specifications, and BIDDING DOCUMENTS may be obtained electronically from the following online bid rooms: CivCast, DemandStar or Public Purchase. CITY OF CEDAR HILL, TEXAS By s/ Stephen Mason Stephen Mason, Mayor

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