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This Government Contract opportunity from Florida was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aerial Mosquito Spraying Services

Closed
State & Local

Contract Overview

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

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NAICS: 336412
New
DIBBS
SHAFT, ECCENTRIC, TUR
Solicitation # SPE4A1-26-T-2188
The contract solicitation SPE4A1-26-T-2188 is for the procurement of 14 units of a SHAFT, ECCENTRIC, TUR with NSN 2915-00-314-5937, issued by the Department of Defense through DLA Aviation Supply Chain. The item must be delivered FOB origin within 159 days after award, with a required delivery date of June 2, 2027, and a need ship date of November 15, 2026, to the designated receiving point at DLA Dist San Joaquin in Tracy, California. All supplies must conform to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for labeling and marking, ASTM D3951 for general packaging, and RP001 for palletization, with unit packaging specified as QUP:001. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required under zero-based plans unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are deemed major. The contractor must perform self-assessment for Cybersecurity Maturity Model Certification Level 2 and comply with all applicable cybersecurity and covered defense information requirements, including the Safeguarding of Contractor Information Systems clause and limitations on cyber incident information disclosure. Item Unique Identification is not required per service customer direction under DFARS 252.211-7003(c)(1)(i), and government identification must be removed from non-accepted supplies. The contract incorporates multiple Federal Acquisition Regulation clauses including those on whistleblower rights, trafficking in persons, employment eligibility verification, hazardous materials identification, sustainable products, changes in fixed-price contracts, authorization and consent, and accelerated payments to small business subcontractors. Offerors must be registered in SAM, provide representations on small business status including HUBZone, WOSB, SDVOSB, and joint venture affiliations, and confirm no use of additive manufacturing in production unless explicitly authorized. All submissions must be made through DIBBS, and payments must be processed via W
AVIATION SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 4 days

AI Contract Overview

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Hillsborough County is seeking qualified contractors to perform aerial application of approved larvicides and adulticides via aircraft to suppress mosquito populations across designated areas within the county. The work requires specialized aviation capabilities and adherence to state and federal regulations governing pesticide use, with operations targeted to effectively reduce disease-carrying mosquito vectors while minimizing environmental impact. Contractors must have proven experience in aerial mosquito control, access to certified aircraft equipped for precision spraying, and the ability to comply with all applicable safety, reporting, and operational protocols. The contract is structured as a subcontract under NAICS code 336412, indicating it falls within the aerospace product and parts manufacturing sector, specifically for aircraft services related to pesticide application. The solicitation was posted on June 30, 2026, with responses due by July 20, 2026. While no set-aside provisions are specified, the opportunity is open to all eligible vendors capable of meeting the technical and regulatory requirements. Operations will be conducted in accordance with county-approved plans and schedules, with performance expectations centered on timeliness, accuracy, and accountability under prevailing public health directives.

General Info

Aerial mosquito control contract for Hillsborough County requiring certified aircraft and regulatory compliance.

Agency

Florida → Hillsborough CountyView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of ITB-26-00311.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Mosquito Control Spraying Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Hillsborough County
ContactsNo contacts available
OfficeN/A
Organization / Agency
Florida → Hillsborough County
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Conduct aerial application of approved larvicides and adulticides using aircraft to control mosquito populations across designated areas in Hillsborough County.

More opportunities from Florida → Hillsborough County

Same awarding agency

NAICS: 238120
SLED
Mobile Welding Services
Solicitation # ITB-26-00389
Hillsborough County is soliciting competitive sealed bids under ITB-26-00389 for qualified contractors to provide on-call mobile welding and fabrication services for a three-year period. The scope of work involves minor facility welding repairs and fabrication for equipment including roll-off containers, loaders, backhoes, excavators, and stationary cranes. Services will be performed on an as-needed basis at South County Solid Waste Management Department locations, specifically the South County Transfer Station, Southeast County Landfill, and the Alderman Ford and Wimauma Community Collection Centers. The project estimate is 207,429.10 dollars, and the contract will be awarded to the lowest responsive and responsible bidder who submits an offer for all line items. The selected contractor must furnish all labor, tools, equipment, and materials, and must comply with OSHA safety standards and Florida E-Verify requirements. Mandatory insurance coverage includes commercial general liability, professional liability, and cyber liability, with a minimum combined single limit of 1,000,000 dollars for cyber claims. All components must be warranted against defects for at least one year from the date of acceptance. Bids must be submitted exclusively through the Euna Procurement portal by September 16, 2026, at 2:00 PM ET. Payment is processed via ACH direct deposit within 30 to 45 days following project manager approval of a proper invoice.
Structural Steel and Precast Concrete Contractors

POSTED

16 days ago

DEADLINE

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NAICS: 236118
SLED
Community Development Block Grant (CDBG) Multi-Family Acquisition Rehabilitation
Solicitation # RFP-26-00372
Hillsborough County is soliciting competitive sealed proposals under RFP-26-00372 from public or private non-profit entities for Community Development Block Grant (CDBG) multi-family acquisition rehabilitation projects. The program focuses on developing affordable multi-family rental or homeownership housing for households at or below 80% of the area median income, with a mandatory 10% set-aside for individuals who are homeless or at risk of homelessness. While the overall project estimate is 3,800,000.00 dollars, individual awards are capped at 2,000,000.00 dollars per proposal. Proposers must partner with the Tampa Hillsborough Homeless Initiative, Inc. to identify clients for the homeless set-aside units and ensure all construction meets the Florida Building Code. The selection process is based on a scoring system with a maximum of 115 points, evaluating factors such as public benefit, financial capacity, and organizational performance. Successful applicants must adhere to strict federal and state mandates, including the Davis-Bacon Act for labor standards, the Build America, Buy America (BABA) domestic content preference, and ADA accessibility standards. Comprehensive insurance coverage is required, including general liability, workers' compensation, and cyber liability. Proposals must be submitted electronically via the Euna Procurement system by September 25, 2026, at 2:00 PM EST. Payments will be processed via ACH direct deposit through the County's Finance Department.
Residential Remodelers

POSTED

27 days ago

DEADLINE

in 14 days
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NAICS: 541360
SLED
Countywide Flood Forecasting System
Solicitation # RFP-26-00364
Hillsborough County is seeking competitive sealed proposals for the implementation of an automated compound flood forecasting, impact analysis, and mapping system for its watersheds. This four-year contract, with an estimated value of $850,000.00, requires a secure, cloud-based platform capable of integrating rainfall, tides, and storm surge data into dynamic models to determine infrastructure risk and flood inundation with a minimum forecast horizon of 120 hours. The system must utilize approved Hillsborough County WMMP EPA SWMM5 models and meet FEMA NFIP requirements, with a preference for open-source numerical modeling software. The assigned Project Manager must be a licensed Florida Professional Engineer. The procurement process emphasizes rigorous security and compliance, requiring vendors to adhere to NIST and OWASP standards, provide AI alignment certifications, and maintain comprehensive cyber liability insurance. Proposals are due by September 11, 2026, via the Euna Procurement system and will be evaluated based on a 100-point scale, though the lowest cost is not guaranteed the award. Selected contractors must comply with ADA and WCAG 2.1 Level AA accessibility standards, maintain various liability insurance coverages, and certify a drug-free workplace. Payment is processed via ACH through the County's Finance Department within 30 to 45 days of invoice approval.
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POSTED

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DEADLINE

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