WWPP Solicitation
Updated
A PDF document (572 KB) attached to Wastewater Pretreatment Plant Operation and Maintenance Services, from the Bureau of Engraving and Printing. Due Oct 27, 2026, 12:00 PM (UTC-4).
File name: 2031ZA26R00023 WWPP Solicitation.pdf
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
2. CONTRACT NO.
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
2031ZA26R00023
a. NAME
7. FOR SOLICITATION
INFORMATION CALL:
b. TELEPHONE NUMBER (No collect
calls)
8. OFFER DUE DATE/
LOCAL TIME
(817) 231-3749
09/15/2026
Sellers, Marico Octavis
9. ISSUED BY
CODE
2031ZA
10. THIS ACQUISITION IS
BEP-ACQUISITION
Bureau of Engraving and Printing, Office of
Acquisition, 301 14th Street SW
Washington, DC, 20228-0001, US
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS
MARKED
UNRESTRICTED OR
SIZE STANDARD:
$ 47.0 Million
8 (A)
12. DISCOUNT TERMS
13b. RATING
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
14. METHOD OF SOLICITATION
RFQ
15. DELIVER TO
CODE
% FOR:
561210
EDWOSB
SEE SCHEDULE
IFB
16. ADMINISTERED BY
See Schedule
17a. CONTRACTOR/
OFFEROR
SET ASIDE: 100
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM NAICS:
RFP
CODE
2031ZA
Same As Issuing Office
FACILITY
CODE
CODE
18a. PAYMENT WILL BE MADE BY
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
OFFER
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
22.
UNIT
21.
QUANTITY
23.
UNIT PRICE
24.
AMOUNT
See Schedule
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
ARE
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE
ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
OFFER
DATED .
. YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED
31b. NAME OF CONTRACTING OFFICER (Type or print)
The beginning of the document. Download the full file to read on.
Other documents in this bid
- Attachment 10: PWPP Equipment List
- Attachment 12: EHS Requirements for Purchased Materials
- Attachment 13: Restricted Materials at DCF
- Attachment 14: Bentonite Specification
- Attachment 15: Sulfuric Acid Specification
- Attachment 16: Sodium Bisulfite Specification
- Attachment 17: Filter Aid Specification
- Attachment 18: Sodium Hydroxide Specification
- Attachment 19: Sodium-Sulfated Castor Oil Specification
- Attachment 2: WSWPP Process Description
- Attachment 20: Boxes - Lids Specification
- Attachment 21: Pallets Specification