Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Florida was posted on August 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Desktop CO2 Laser Cutter Supply and Delivery

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
Switch Units and Parts FY27
Solicitation # NR-2027-0003
The Trinity River Authority of Texas is soliciting bids for the annual supply of Cisco switch units and parts for fiscal year 2027. The contract covers a one-year term from January 1, 2027, to December 31, 2027, and includes the procurement of 14 line items, specifically chassis, modules, and power supplies such as the IE-3300 series and Cisco SFP modules. Bids must be submitted via tra.procureware.com by 12:00 PM on September 30, 2026, with all pricing entered directly into the Procureware pricing tab. Award selection is based on the most advantageous bid, considering price along with factors such as delivery, quality, experience, and service record. To be considered responsive, bidders must use the official Bid Specification Forms and maintain an error rate of less than 30% in quotes; bids with more than 5% no bid responses may be deemed non-responsive. Required documentation includes a Conflict of Interest Questionnaire, Texas Resident Bidder Certification, and a notarized HUB Status Form if applicable. The successful bidder must provide certified insurance certificates within 10 days of the award notification before work can commence. Deliveries are expected to be Delivered at Place Unloaded to the Central Regional Wastewater System in Dallas, Texas. Invoices must be submitted in triplicate within 10 calendar days of delivery and must include a valid purchase order number to be processed.
Trinity River Authority of Texas

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Show more

This subcontract for the Parks and Recreation agency in Florida involves the procurement, configuration, and delivery of one xTool P2S 55W Desktop CO2 Laser Cutter All in One Bundle. The contract strictly mandates the delivery of all specified components with no substitutions permitted. The solicitation was posted on August 21, 2026, with a response deadline of August 26, 2026. This procurement falls under NAICS code 423430 and is managed through the city of Tampa's procurement portal.

General Info

Procurement of one xTool P2S 55W Laser Cutter for Florida Parks and Recreation.

Agency

Florida → Parks & RecreationView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-P-00528.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

xTool P2S with bundle (no substitutions)

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyFlorida → Parks & Recreation
ContactsNo contacts available
OfficeN/A
Organization / Agency
Florida → Parks & Recreation
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement, configuration, and delivery of one xTool P2S 55W Desktop CO2 Laser Cutter All in One Bundle with all specified components and no substitutions allowed.

More opportunities from Florida → Parks & Recreation

Same awarding agency

NAICS: 339950
SLED
Parks Entrance Sign Rebranding
Solicitation # 20260259
The City of Port St. Lucie has issued Invitation for Bid IFB 20260259 for the Parks Entrance Sign Rebranding project. The contract involves the fabrication and installation of new topper and middle panels for 41 existing Parks and Recreation entrance signs across the city. The scope of work requires the use of one-inch High-Density Urethane HDU foam panels, specific Matthews Paint products with satin finishes for PMS color matching, and the addition of establishment dates to designated signs. The project aims to create a unified visual identity across the park system while preserving existing sign structures. The initial performance period is 180 calendar days from the execution date, with standard working hours from 7:00 a.m. to sundown, Monday through Friday. The City will award the contract based on the best value, considering cost, contractor capability, and local preference, rather than solely the lowest price. Bidders must submit their responses via the OpenGov portal by October 8, 2026, including a bid bond of at least 5 percent of the bid total, which can be submitted electronically via Surety2000. Key administrative requirements include a 5 percent retainage on progress payments and compliance with Florida's Prompt Payment Act. Contractors must also provide certifications regarding a drug-free workplace, anti-human trafficking laws, and the Scrutinized Companies that Boycott Israel List. Performance and payment bonds are required for contiguous projects exceeding 200,000 dollars.
Sign Manufacturing

POSTED

7 days ago

DEADLINE

in 21 days
View Details
NAICS: 722320
SLED
Dining & Event Catering at the Saints Golf Course (revised)
Solicitation # 20260255
The City of Port St. Lucie is soliciting proposals under RFP 20260255 for an exclusive, year-round contractor to provide dining and event catering services at the Saints Golf Course. The scope of work includes the management and operation of a 1,455 square foot full-service restaurant and bar, a 2,907 square foot rentable banquet room known as the Sandpiper Room, a 1,450 square foot covered terrace for outdoor dining, and negotiated food cart services. The selected contractor must provide diverse menu options, including vegetarian, vegan, and allergen-sensitive choices, while adhering to HACCP standards and local health department regulations. The initial contract term is for three calendar years, with two optional one-year renewals at the City's discretion. Proposals are evaluated based on best value, utilizing a two-phase process that begins with a pass/fail administrative review of mandatory questions and certifications. Scoring factors include pricing and commission rates, sanitation and safety, dining and catering capabilities, organizational capacity, staffing and personnel, and local preference. The contractor is required to maintain comprehensive insurance, employ certified staff for alcohol service, and adhere to strict professional appearance and conduct standards. Submissions must be uploaded via the OpenGov portal by October 1, 2026, and must include a detailed set of mandatory documents, including a non-collusion affidavit, E-Verify form, and certifications regarding scrutinized companies.
Caterers

POSTED

13 days ago

DEADLINE

in 14 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS