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Tidwell Traffic Solutions

UEI: SLED_74A1A9E56E3E0D20

Tidwell Traffic Solutions is a federal contractor, registered under UEI SLED_74A1A9E56E3E0D20. It has been awarded $399,324 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Floyd County.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_74A1A9E56E3E0D20

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Tidwell Traffic Solutions specializes in roadway safety and pavement marking services. Their core capabilities include the application of thermal and paint striping for public works infrastructure to ensure regulatory compliance and traffic safety. The company provides specialized roadway marking s...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Floyd County$399.3K100%

Awards by NAICS

Awards by Agency Over Time

Awards by Place of Performance

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Office Equipment Delivery and Installation ServicesThis subcontract for Office Equipment Delivery and Installation Services involves providing specialized logistics and setup support for prime contractors working on Floyd County Board of Commissioners projects in Georgia. The scope of work includes the physical transport, unloading, and initial setup of copier units, utilizing lift-gate trucks and pallet jacks for packing, crating, and shipping. The service provider is responsible for ensuring equipment is positioned at designated locations and that all installation debris is removed on the day of setup. Additionally, the contract requires the removal of old equipment at the end of the lease term. Interested parties must respond by December 7, 2026, regarding this opportunity categorized under NAICS code 484220.

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Copier Toner and Finisher Supplies VendorThis subcontract opportunity is for a Copier Toner and Finisher Supplies Vendor to support prime contractors working on projects for the Floyd County Board of Commissioners in Georgia. The selected vendor will be responsible for providing a continuous supply of toner cartridges and finisher supplies, such as staples, to designated County locations. To ensure operational efficiency and prevent downtime, the vendor must manage the automatic shipping of either original equipment manufacturer or approved compatible consumables. The solicitation is categorized under NAICS code 423430 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 7, 2026. Further details regarding the opportunity can be accessed through the Floyd County Bonfire hub portal.

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Copier Maintenance and Repair ServicesThis subcontract for Copier Maintenance and Repair Services involves providing ongoing maintenance and emergency repairs for prime contractors working on Floyd County Board of Commissioners projects in Georgia. The selected provider must utilize manufacturer-certified technicians to manage a copier fleet, ensuring a minimum of 98 percent machine uptime. Key operational requirements include responding to service calls within four hours or less and providing all necessary replacement parts. The contractor is responsible for managing automatic meter reading to track usage and must deliver documented uptime through quarterly reports. This opportunity falls under NAICS code 811210, with a response deadline set for December 7, 2026.

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Multifunction Copier Equipment ProviderThis subcontract opportunity is for a Multifunction Copier Equipment Provider to supply and install new multifunction copiers for prime contractors working on Floyd County Board of Commissioners projects in Georgia. The selected provider is responsible for delivering hardware that meets specific output tray capacity requirements and ensuring all units are fully installed and configured at designated locations. Technical requirements include the configuration of account controls for 1,000 users and the implementation of password or LDAP authentication. Additionally, the provider must perform DoD-standard hard drive scrubbing on all old equipment upon removal to ensure data security. Interested parties must respond by the deadline of December 7, 2026.

POSTED

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COPIER LEASE, MAINTENANCE AND SUPPLIES AGREEMENT

Solicitation # 26-041

The Floyd County Board of Commissioners is soliciting sealed bids for a Copier Lease, Maintenance, and Supplies agreement. The contract covers the provision of new copiers, maintenance services, and all necessary supplies except paper, including toner and finisher supplies. The performance period is set for 60 months, beginning March 1, 2027, and ending February 28, 2032, though either party may terminate the agreement with a 90-day notice. Bidders must provide pricing for two options: replacing units as current leases expire or buying out remaining leases to align all units on a single schedule. Key operational requirements include a mandated 98 percent uptime per machine, a service call response time of four hours or less, and support for up to 1,000 users with LDAP or password authentication. All equipment must be new, and hard drives must be scrubbed according to Department of Defense standards upon removal. Awarding will be based on price and other factors to determine the most advantageous bid for the County. Bids must be submitted electronically by December 7, 2026, and must include a separate price proposal, a Drug-Free Workplace Certificate, and a signed Bid/Proposal Certification.

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Turf Maintenance Chemical and Fertilizer SupplyThis subcontract for Turf Maintenance Chemical and Fertilizer Supply involves providing essential chemical products, fertilizers, and soil amendments to prime contractors working on park projects for the Floyd County Board of Commissioners in Georgia. The scope of work includes the delivery of bulk or packaged fertilizers, fungicides, and weed controllers specifically designed for broadleaf and grassy turfgrass native to the region. The supplier is required to deliver all chemical products along with the corresponding Material Safety Data Sheets to ensure safety and regulatory compliance. Interested parties must submit their responses by November 17, 2026, in accordance with the solicitation guidelines provided by Floyd County.

POSTED

DEADLINE

Turf Chemical Treatment and FertilizationThis subcontract for Turf Chemical Treatment and Fertilization involves providing specialized chemical treatments for 76 acres of turfgrass across various Floyd County Board of Commissioners park projects, including North Floyd Park, Garden Lakes Park, and Alto Park. The selected contractor will be responsible for the application of fungicides, pesticides, herbicides, and fertilizers using commercial-grade sprayers to ensure a properly maintained turf system. To qualify for this engagement, contractors must possess all state-required pesticide and herbicide applicator licenses. Interested parties must submit their responses by November 17, 2026, at 4:00 PM. The project falls under NAICS code 561730 and is managed by Floyd County, Georgia.

POSTED

DEADLINE

TURF MAINTENANCE SERVICES - ROME/FLOYD PARKS & REC

Solicitation # 26-038

The Floyd County Board of Commissioners is soliciting bids for solicitation number 26-038 to provide comprehensive turf maintenance services for Rome/Floyd Parks and Recreation. The scope of work involves providing all labor, tools, equipment, and products for the fertilization, weed control, and pre-emergent treatment of approximately 76 acres of Bermuda turf grass across 11 different park locations and facilities. The contractor is required to perform six sprays per year using specific chemical standards, including Prodiamine, 3-way, and Nitroform UF, while the County remains responsible for mowing and watering. Bids must be submitted via BonfireHub by November 17, 2026, at 11:00 A.M. local time, and interested parties were encouraged to attend a pre-bid site visit on November 3, 2026. The resulting contract will be for an initial one-year term beginning January 1, with the possibility of four annual extensions for a total potential duration of five years. Award will be granted to the responsible bidder deemed most advantageous to the County, with pricing evaluated based on total cost, price per acre, and monthly rates. The successful vendor must provide a Certificate of Liability Insurance for at least 100,000 dollars per occurrence and execute payment and performance bonds within ten days of the award notice. Payment terms are NET 30 upon approval of monthly invoices. Required submission documents include certifications of non-discrimination and non-collusion, a drug-free workplace certificate, a W-9, and E-Verify or S.A.V.E. compliance documentation.

POSTED

DEADLINE

Screen Printing and DTF ServicesThis subcontract for Screen Printing and DTF Services involves providing custom logo printing for prime contractors working on Floyd County Parks and Recreation apparel projects. The selected provider will apply the official Parks and Rec logo specifically to the left chest pocket area using either traditional screen printing or Direct to Film methods. Strict adherence to specification sheets is required, as printing is limited to the left chest and no back printing is permitted. The contractor is responsible for delivering finished, printed t-shirts that are ready for immediate distribution. This opportunity is categorized under NAICS code 323113 and was posted on October 19, 2026, with a response deadline of November 16, 2026.

POSTED

DEADLINE

Gildan Softstyle T-Shirt SupplyThis subcontract agreement establishes the supply of blank t-shirts for prime contractors working on apparel projects for Floyd County Parks and Recreation in Georgia. The scope of work involves the sourcing and bulk delivery of Gildan Unisex Softstyle Model 64000 and Youth Softstyle Model 64000B t-shirts. These garments must be provided in various sizes, colors, and sleeve lengths, ensuring that all items meet or exceed the requirements outlined in the solicitation specification sheet. The contract is categorized under NAICS code 424110 and requires delivery to the prime contractor or a designated facility. Interested parties should note that the opportunity was posted on October 19, 2026, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

ANNUAL PRESHRUNK T-SHIRT PRINTING - PARKS & REC

Solicitation # 26-035

The Floyd County Board of Commissioners is soliciting bids for solicitation number 26-035 to provide annual preshrunk t-shirt printing for the Parks and Recreation department. The contract covers a primary performance period from January 1, 2027, to December 31, 2027, with the possibility of three additional one-year extensions based on agreeable pricing and service. The scope of work includes providing various Gildan and Team 365 apparel items with printing limited to the left chest pocket area using the Parks and Rec logo. Both traditional screen printing and direct to film printing are permitted, though vendors must specify their method. While annual quantities are provided as estimates with no guaranteed minimums, the award will be made to the responsible bidder deemed most advantageous to the county, considering both price and other factors. Bidders must submit their responses via the Bonfire portal by November 16, 2026, including a separate pricing sheet and a combined attachment of required certifications, such as the Bidders Declaration, Non-Discrimination, Non-Collusion, and Drug-Free Workplace certificates. Pricing must be submitted as a total price per shirt, including the garment, printing, and setup fees, with shipping costs listed separately. The contract is FOB, meaning the vendor bears all risk of loss until the goods are accepted by the county. Payment terms are set at thirty days from the receipt of a proper invoice and a signed delivery receipt. Price increases for extension years are capped at 3 percent and must align with CPI standards, requiring notification to the Purchasing Director at least 45 days before the term ends.

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