About this opportunity
AI summaryThe 355th Contracting Squadron intends to award a sole-source Blanket Purchase Agreement to Evoqua Water Technologies LLC for continuous equipment rental, preventative maintenance, and servicing of an installed Industrial Wastewater Treatment System. The required services support the industrial operations of paint booths for the 309th Aerospace Maintenance and Regeneration Group. The contractor must provide all necessary personnel, supervision, tools, materials, and equipment to perform quarterly on-site preventive maintenance, consumable filter replacements, resin tank exchanges, system diagnostics, and certified hazardous waste transport. The anticipated award date is 18 November 2026, with an ordering period running from 1 December 2026 through 30 November 2031 and an amount not expected to exceed $70,000.00.
Scope of work
- Continuous equipment rental of the installed Industrial Wastewater Treatment System
- Quarterly on-site preventive maintenance or as needed based on system usage
- Verifying calibration and operation of differential pressure gauges, flow controllers, switches, and electronic sensors
- Consumable filter replacements and pre-filtration media replacement
- Resin tank exchange/regeneration and replacing ion exchange tanks
- Proper disposal and certified transport of all hazardous materials and waste
- Complete diagnostic inspection of the system and components to identify operational defects
- Executing necessary repairs to restore system to original performance specifications
Minimum qualifications
- Ability to provide OEM equipment rental and servicing standards for the installed Evoqua system
Documents to include with your response
- Capability statement with clear and convincing evidence identifying ability to support requirement
Key dates
- Responses due
- Friday, 5 November 2026 by 1:00PM MST
- Anticipated award
- 18 November 2026
- Ordering period start
- 1 December 2026
- Ordering period end
- 30 November 2031
How to submit
- Method
- email or phone
- Instructions
- Submit capability statements to Contracting Officer Patricia Murray at the 355th Contracting Squadron
Contract details
- Term
- Ordering period of 1 December 2026 – 30 November 2031
- Estimated value
- not expected to exceed $70,000.00
- Place of performance
- Davis-Monthan AFB, AZ 85707
Federal notice details
- Solicitation number
- FA487727QA012
- Agency
- Department of Defense
- Buying office
- Dept of the AIR Force › FA4877 355 Cons PK
- Notice type
- Presolicitation
- Responses due
- Nov 6, 2027, 3:00 PM ET
- Posted on SAM.gov
- Nov 3, 2026
- NAICS
- 333310 · Commercial and Service Industry Machinery Manufacturing
- Product/service code
- W046
- Set-aside
- No Set aside used
- Place of performance
- Tucson, AZ, 85707
- Contracting contact
- Patricia Murray
patricia.murray.6@us.af.mil
5202283095 - Additional contact
- Zachary Goit
zachary.goit@us.af.mil
5202283096
Source: SAM.gov. Read the official notice for the complete description and current instructions.
Incumbent and award research
No incumbent history found for this requirement. The notice does not cite a current contract, and no earlier award from this buying office matches it.
Market context
Awards in the same category (Commercial and Service Industry Machinery Manufacturing). This is not this requirement's award history.
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Source: USAspending.gov federal award data (U.S. federal public data). A contract is called the incumbent only when the notice or its documents cite it by number.