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This Solicitation opportunity from Florida was posted on October 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2025 NEST "Ready it Rains" Calendar

Closed
2024-QQ-319State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 323111
New
SLED
License Printing
Solicitation # SRC0000037422
The Alabama Board of Funeral Services is seeking a qualified vendor to provide printing, processing, and distribution services for license pocket cards. The scope includes the production of four specific card types: Single, Dual, Tri, and Preneed Sales Agent licenses. Services encompass routine printing for new, replacement, or corrected cards, as well as bulk printing during biennial renewal periods, with estimated volumes of 3,000 cards in even-numbered years and 1,500 in odd-numbered years. The vendor must adhere to strict production timelines, delivering routine requests within three business days and bulk requests within ten business days. All cards must meet agency-approved specifications for dimensions, materials, and finish, and the vendor is responsible for secure data handling, professional packaging, and distribution via mailing or delivery. This procurement is conducted as an Annual Quick Quote with a not-to-exceed contract value of 25,000 dollars. The state reserves the right to evaluate bids based on cost realism and price reasonableness, and may request proof of professional licenses and insurance certificates. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Vendors must be registered with E-Verify and comply with state tax certifications. Payment will be based on actual services performed and must be accepted via electronic methods such as P-cards or EFT. The state maintains the right to inspect all products after delivery, and any vendor-attributed errors must be corrected at no additional cost to the agency.
FUNERAL SERVICES BOARD

POSTED

about 14 hours ago

DEADLINE

in 4 days
NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0373
Solicitation SPE8E6-27-T-0373 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for the procurement of three identification markers, identified by NSN 7690-01-668-5478. The contract requires the delivery of one unit for each of three separate line items to the USS William P Lawrence DDG 110, USS Gettysburg CG 64, and USS Gabrielle Giffords LCS 10. All items are designated as FOB Destination with a delivery lead time of 20 days, and required delivery dates are scheduled between October 22 and October 26, 2026. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specifically, the items are classified as Type I with a non-extendable shelf life of 12 months, requiring special marking code 32. Compliance with DLA packaging requirements for procurement (RP001) and the removal of government identification from non-accepted supplies (RQ011) is mandatory. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and registration in the System for Award Management (SAM). The solicitation incorporates various FAR and DFARS clauses, including safeguarding of covered defense information, prohibitions on certain telecommunications equipment, and price evaluation preferences for HUBZone small business concerns. Quotations must be submitted via the DIBBS portal by November 9, 2026.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 12 days
NAICS: 323111
New
Federal
FY26 Annual Member Newsletter- 2025 Year in Review R1
Solicitation # 441207R1
The United States Government Publishing Office, acting for EB HHS/PHS/CDC, is soliciting bids for the production and distribution of 144,291 pamphlets for the FY26 Annual Member Newsletter- 2025 Year in Review. The project requires the printing of 12 pages plus a separate wraparound cover with a trim size of 8.5 x 11 inches, bound via saddle stitch. Technical specifications include 4-color process printing with full bleeds, utilizing 100 lb gloss-coated cover stock and 80 lb silk/dull-coated text stock. The cover must feature a clear, non-yellowing gloss UV coating and inkjet-printed addresses. Digital printing is explicitly prohibited. The contractor is responsible for shipping the pamphlets to approximately 144,291 domestic addresses based on a provided Excel mailing list. Bids must be submitted via email to [email hidden] by 11:00 a.m. ET on November 3, 2026. Award is based on total cost for the quantity ordered, though prices for additional runs of 1,000 copies are required and will not be a factor in the award determination. The contract is subject to GPO Publication 310.1 and 310.2, with an extended warranty period of one calendar year from final payment. Strict security requirements are in place, including the submission of a security control plan within one hour of the review call and the safeguarding of personally identifiable information. Subcontracting is not authorized. Quality assurance is governed by ANSI/ASQC Z1.4 standards, and the government reserves the right to conduct on-site pre-award surveys and security reviews.
Customer Services

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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Sarasota County is seeking quotes from qualified vendors to produce the 2025 NEST "Ready it Rains" County calendar through a competitive bidding process. The contract involves printing 13,000 high-quality, environmentally friendly calendars that measure 11 inches by 17 inches when open and fold to 11 inches by 8.5 inches, with 24 pages plus a cover. The printing specifications require full-color process printing on recycled, sustainably sourced paper, with the cover printed on 80 lb matte white recycled paper and the interior pages on the same weight paper. The calendars will feature bleed on all four sides, saddle stitching, and a drilled 1/4 inch hole for hanging. The vendor must submit a color proof for approval by November 22, 2024, after receiving the electronic file from the County by November 8, 2024, and deliver the finished product by December 10, 2024, to designated locations in Sarasota, including the County Government Warehouse and Sarasota County School Board, with specified quantities for each site. The contract, valued between $30,000 and $70,000, is managed by Sarasota County's Public Works department, with Lisa Cece serving as the primary contact. The project emphasizes environmentally sustainable materials and timely delivery to meet the County's distribution needs. The solicitation was posted on October 18, 2024, with a response deadline of October 24, 2024, and detailed procurement information is available through the County’s procurement portal.

General Info

Documents

4

2025 NEST Ready it Rains Calendar - 2024-QQ-319

PDF, High priority: read this firstrfq
High

NEST 2025 Calendar Product Specifications

PDF, High priority: read this firstspecifications
High

IRS Form W-9 March 2024 Version

PDF, Low priority1 page · other
Low

Sarasota County Tax Exemption Certificate 85-8012515235C-5

PDF, Low priorityother
Low

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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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AgencyFlorida → Public Works
Contacts1 person available
OfficeN/A
Organization / AgencyFlorida → Public Works
Office AddressN/A

Full Description

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Sarasota County is requesting quotes from bidders to provide printing services for the NEST 2025 Ready it Rains County calendar. The County will provide an electronic print-ready file (PDF) of the calendar to the awarded print vendor by Friday, November 8, 2024. The awarded vendor will provide a print-ready color proof to the County for review and approval by Friday, November 22, 2024. A request for 13,000 color final copies of the calendar to be printed and delivered to the various locations as shown below, with specifications as follows:a. 11” x 17” paper that folds to 11” x 8.5.”b. Twenty-four (24) pages + cover.c. 4/4 process color (this will be bleed on all 4 sides.)d. Saddle Stitch.e. Cover: Eighty-pound (80 lb) matte white recycled paper for the cover.f. Text Pages: Eighty-pound (80 lb) matte white recycled paper for the inside text.g. Drill one (1/4 inch) hole for hanging calendar.h. The calendar must be produced with stock that is made from recycled (percentage of post-consumer waste) and sustainably produced wood.Delivery requirements: the order must be completed and delivered by noon on Tuesday, December 10, 2024, to the locations specified below: Delivery Sites  Quantity  Sarasota County Government Warehouse(BOB Building) Attn: Kayla Quinn1001 Sarasota Center Boulevard Sarasota, Florida 34240 +1 (555) 000-0000  9,000 Sarasota County School Board Attention: Cheri Dame1960 Landings Boulevard Sarasota, Florida 34231 +1 (555) 000-0000 ext. 34101  4,000          

More opportunities from Florida → Public Works

Same awarding agency

NAICS: 339950
New
SLED
2709ITB - Citywide Banner Printing & Fabrication
Solicitation # 2709ITB
The City of Daytona Beach is soliciting bids under solicitation 2709ITB for the as-needed printing, fabrication, finishing, packaging, and delivery of various large-format signage, including vertical and horizontal pole banners, event banners, facility banners, and yard signs. This is a production and delivery only contract; installation, removal, and maintenance are specifically excluded. All bids must be submitted electronically via the OpenGov platform by November 19, 2026, at 3:00 pm, as paper submissions will not be accepted. Award will be granted to the lowest responsive and responsible bidder based on the combined total of all line item unit costs in the base bid pricing proposal. Qualified bidders must have at least three years of successful operation and possess the necessary organizational capacity and equipment to meet the city's requirements. Technical specifications mandate the use of heavy-duty vinyl for vertical pole banners with specific tensile ratings and double-sided full-color printing. Bidders are required to provide a bid security equal to 10 percent of the bid and, upon award, performance security equal to 100 percent of the contract price. Additionally, the successful contractor must maintain insurance with a combined single limit of at least 1 million dollars per occurrence and a general aggregate of 2 million dollars. The contract emphasizes strict quality control, requiring vendors to inspect products for dimensions and material quality before delivering them to the Public Works facility at 950 Bellevue Ave. Bidders must also comply with the U.S. Department of Homeland Security E-Verify system and provide a drug-free workplace certification. Local vendor preference under Code 30-86 will be considered as a primary tie-breaking factor. All artwork and production files provided by the city remain its exclusive property and must be protected from unauthorized distribution.
Sign Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 22 days
View Details
NAICS: 541330
New
SLED
Construction, Engineering And Inspection (CEI) Services For The Sands Boulevard And Surfside Boulevard Bridge Repair Projects
Solicitation # 2026-RFP-PW-070-KR
The City of Cape Coral is soliciting proposals for Construction Engineering and Inspection (CEI) services for two federally funded bridge repair projects: the Sands Boulevard Bridge over Eternity Canal and the Surfside Boulevard Bridge over Maxine Canal. The selected engineering firm will provide construction contract administration to restore resiliency to bridge approaches, bulkheads, and shoreline protection. These projects are funded through the FDOT Local Agency Program and must adhere to FDOT manuals, FHWA requirements, and federal-aid compliance standards. The contract duration is 300 calendar days from the Notice to Proceed, and the consultant must be capable of supporting both projects concurrently or independently. The procurement follows a Qualifications-Based Selection process, with proposals due by November 5, 2026. To be responsive, firms must be FDOT prequalified and provide evidence of professional licensure in Florida. Evaluation is conducted by a Selection Advisory Committee based on personnel qualifications, team management, and prior experience. Awarded consultants must provide payment and performance bonds and meet comprehensive insurance requirements for professional and general liability. Compliance mandates include the Davis-Bacon Act, Build America Buy America Act, and specific environmental protections for threatened burrowing owls.
Engineering Services

POSTED

about 22 hours ago

DEADLINE

in 8 days
View Details
NAICS: 237110
New
SLED
Wastewater Collections Point Repair and Improvements
Solicitation # 26-0060-UT
Solicitation 26-0060-UT is a unit price contract issued by the City of Clearwater Public Works department for Wastewater Collections Point Repair and Improvements. The scope of work is divided into six groups: Group A for sanitary sewer trenchless reconstruction, Group B for sewer cleaning and televising inspection, Group C for wastewater point repair, Group D for sanitary cleanouts and laterals, Group E for polyurethane manhole surfacing, and Group F for smoke and dye testing. Work is performed on an as-needed basis authorized through individual work orders, and the City is not obligated to a minimum or maximum quantity of work. The initial contract period is 365 consecutive calendar days from the Notice to Proceed, with the City reserving the right to renew for up to three additional years. The contract will be awarded to the lowest responsible and responsive bidder. Bidders must provide bid security equal to 10 percent of their maximum bid price and furnish payment and performance bonds upon award. Key technical requirements include compliance with the Florida Trench Safety Act, OSHA provisions, and the City's Utilities Standards and Specifications Manual. Performance is verified through pre- and post-installation CCTV inspections, and payment is contingent upon work being watertight and free of defects. Contractors are required to provide a one-year warranty, or a two-year manufacturer warranty if the standard term cannot be met from the date of substantial completion. Invoicing requires electronic submission of applications for payment accompanied by progress photographs, as-built documentation, and lien waivers.
Water and Sewer Line and Related Structures Construction

POSTED

1 day ago

DEADLINE

in 8 days
View Details
New
SLED
Lift Station No. 85 Replacement
Solicitation # IFB27-0027
The City of Orlando, through its Public Works agency, is soliciting sealed responses for the Lift Station No. 85 Replacement project, identified as IFB27-0027. The project is located at 3915 South Lake Orlando Parkway, Orlando, Florida, and involves a lump sum contract for the installation, start-up, testing, and training of several critical systems. The scope of work includes hoist systems, HVAC systems, plumbing systems, and instrumentation and control systems, as well as the delivery of comprehensive O&M manuals. All work must comply with the 2008 ADA Standards for Accessibility and specific military and IEEE standards for performance testing and electromagnetic interference suppression. Responses must be submitted electronically via OpenGov by 2:00 pm local time on December 4, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on the Total Base Bid. Requirements for award include a 10 percent bid bond, payment and performance bonds, and proof of insurance within two weeks of notification of intent to award. Contractors must adhere to Davis-Bacon Act wage determinations for heavy construction in Orange County and certify compliance with Florida Statutes regarding human trafficking. Payment is processed through signed applications for payment, which require the submission of certified payrolls via the City's electronic tracking system. Wright-Pierce, Inc. serves as the Engineer of Record for the project.

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

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