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This Government Contract opportunity from Florida was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Delivery and Logistics Services

Closed
State & Local

Contract Overview

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This subcontract for Delivery and Logistics Services involves the transportation and on-site delivery of portable bleachers from the manufacturer to various City of Coral Gables recreation facilities. The selected provider will be responsible for managing the logistics of the move and coordinating closely with the installation team to ensure successful placement. The project is managed by the City of Coral Gables in Florida under NAICS code 484220. Interested parties must submit their responses by the deadline of August 19, 2026, following the posting date of August 14, 2026.

General Info

Subcontract for transporting and delivering portable bleachers to City of Coral Gables facilities.

Documents

This scope was carved out of 2026-027.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

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Purchase and Installation of Portable Bleachers

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → City of Coral Gables
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation and on-site delivery of portable bleachers from manufacturer to City recreation facilities in Coral Gables, including coordination with installation team.

More opportunities from Florida → City of Coral Gables

Same awarding agency

NAICS: 238910
SLED
Athletic Field Re-Sodding
Solicitation # IFB 2026-028
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NAICS: 221310
SLED
Potable Water and Water Delivery Services
Solicitation # 2026-020
The City of Coral Gables is soliciting bids under IFB 2026-020 for a qualified contractor to provide potable water and water delivery services, including bottled water per case and 5-gallon bottled water delivery with dispenser units for various city facilities. The contract is for an initial term of three years, with the city holding the option for two additional one-year extensions and a possible 180-day extension. Award will be granted to the lowest responsive and responsible bidder who provides pricing for all requested items in the aggregate. The contractor must ensure all water meets or exceeds bacteriological standards for drinking water and adheres to FEMA policies, federal laws, and state and local regulations. Submission requirements are strict, requiring electronic delivery via the INFOR portal by October 6, 2026. Bidders must provide a comprehensive response package including a title page, table of contents, a detailed reference form for similar work performed within the last three years, and a series of mandatory affidavits and certifications. These include the Bidder's Affidavit with schedules A through R, an Employer E-Verify Affidavit, and a Lobbyist Registration Form. The contractor is also required to comply with various federal and state mandates, such as the Build America, Buy America Act, EEO and ADA requirements, and the Copeland Anti-Kickback Act. Packaging specifications require single-service PET bottles with flat caps, except for 23.7 fluid ounce bottles which must have sport caps. Products must be packed in cases and be capable of withstanding severe climatic conditions and rough handling. Palletization is permitted using standard forklifts, though the city is not responsible for the return of pallets. The contractor must provide monthly activity reports and maintain 24/7 availability to support emergency demands. Payment is based on actual labor hours worked and pricing listed in the contract's pricing schedule, with the city reserving the right to withhold payment until work is completed to its satisfaction.
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