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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

DFS FM FC Discounted Ramps - FY 25/26

Awarded

C75AC7State & Local

Contract Overview

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

AI Contract Overview

Show more

The DFS FM FC Discounted Ramps contract for fiscal years 2025 and 2026 was issued by the Florida Department of Financial Services. Identified by solicitation number C75AC7, this award notice was officially posted on June 16, 2026. The agreement is managed by the state government of Florida to facilitate the procurement of discounted ramps. Further administrative details and purchase order specifics can be accessed through the Department of Financial Services official procurement portal.

General Info

Florida Department of Financial Services contract C75AC7 for discounted ramps, FY 2025-2026.

Agency

Florida → Department Of Financial Services

Contract Value

$23,596.47

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

DISCOUNT RAMPS.COM LLC

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedJun 16

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Department Of Financial Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Financial Services

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

DFS FM FC Discounted Ramps - FY 25/26

Similar Contracts

Same NAICS industry code

Fill Dirt Material ProcurementThis subcontract for Fill Dirt Material Procurement involves the supply and purchase of fill dirt for prime contractors working on Hidalgo County Drainage District No. 1 projects. The scope of work requires the procurement of 60,698 cubic yards of material from a site in Willacy County, which will be utilized for various construction projects or intended for resale. The selected provider is responsible for coordinating delivery schedules, verifying that material quality meets specific project requirements, and managing the transfer of ownership. Operations include the use of secondary project sites or material receiving facilities to facilitate the acquisition and delivery of the dirt.

POSTED

DEADLINE

Fencing Materials and Hardware SupplyThis subcontract agreement involves the supply of fencing materials and hardware for prime contractors working on Sabine Independent School District facility projects in Texas. The scope of work includes providing fencing hardware, posts, and fabric or panels that strictly adhere to the quality and value requirements established by the District manufacturer specifications. If alternative specifications are proposed, the supplier must provide the corresponding manufacturer data sheets for approval. The selected provider is responsible for the delivery of all required materials and hardware directly to the designated project sites. This opportunity is categorized under NAICS code 423390, with a response deadline set for November 3, 2026.

POSTED

DEADLINE

Winter Maintenance Chemical/Material SupplyThe Winter Maintenance Chemical/Material Supply subcontract involves the provision of de-icing agents, road salts, and chemical additives to prime contractors managing snow removal projects for the Town of Midland. The selected supplier is responsible for delivering controlled products that include valid supplier labels and Material Safety Data Sheets to ensure safe handling and application. Strict adherence to the Occupational Health and Safety Act and WHMIS legislation is mandatory for this contract. All chemical products must be delivered with the accompanying MSDS and proper WHMIS labeling to maintain regulatory compliance. Interested parties must submit their responses by the deadline of November 3, 2026.

Town of Midland

POSTED

DEADLINE

Winter Weather De-icing and Anti-icing Material SupplierThis subcontract opportunity is for a Winter Weather De-icing and Anti-icing Material Supplier to support prime contractors on Texas Department of Transportation maintenance projects within the Childress District. The selected supplier will be responsible for delivering bulk quantities of road salt, brine, or sand to designated maintenance yards or storage sites, ensuring all materials meet strict TxDOT specifications. To qualify, providers must possess the necessary bulk hauling trucks and utilize approved chemical agents for winter weather mitigation. Interested parties must submit their responses by November 10, 2026, in accordance with the solicitation posted on October 16, 2026.

Texas Department of Transportation

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, CHILDRESS CO, WINTER WEATHER MATERIAL

Solicitation # 6508-45-001_1126

The Texas Department of Transportation has issued solicitation 6508-45-001 for a Local Let Maintenance Contract focused on providing winter weather materials for US 0287 in Childress County, Texas. This project has an estimated cost of 598,700.00 dollars and a designated completion timeframe of 365 calendar days. Interested bidders must submit their proposals by 2:00 PM on November 10, 2026. Official bidding information and detailed specifications are available through the Electronic State Business Daily, the Electronic Bidding System, and the project proposal.

Texas Department of Transportation

POSTED

DEADLINE

HDPE Pipe SupplyThis subcontract agreement involves the supply of high-density polyethylene piping for prime contractors working on utility projects for the City of Horseshoe Bay in Texas. The scope of work requires the delivery of 460 linear feet of 8 inch SDR 11 HDPE 4710 PE and 682 linear feet of 2 inch SDR 17 HDPE 4710 PE to the project site. All provided materials must strictly adhere to the PE 4710 and SDR ratings as outlined in the project specifications. The supplier is responsible for ensuring that all piping delivered is certified and meets these technical standards. The solicitation was posted on October 16, 2026, with a response deadline of October 28, 2026.

City of Horseshoe Bay

POSTED

DEADLINE

Vapor Barrier SupplyThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of 3,100 square feet of high-performance 15-mil vapor barrier sheeting for facility projects supporting the US Army 75th Ranger Regiment. The materials must meet Stego Industries specifications or be an approved equivalent. To qualify an alternative product, the provider must submit detailed descriptive literature, illustrations, and specific make and model numbers for review. The opportunity is designated as a total Small Business Set Aside under NAICS code 423390. Interested parties must adhere to the timeline established by the posting date of October 16, 2026, with a response deadline set for October 24, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Commercial Door and Frame SupplyThis subcontract opportunity is for the supply of commercial-grade interior and exterior door slabs and frames for facility projects within the Lancaster County School District in South Carolina. The selected provider will be responsible for sourcing materials in wood, metal, or fiberglass according to specific project requirements and managing the complete delivery of these materials to the designated project sites. The solicitation was posted on October 16, 2026, with a response deadline of November 2, 2026. Operating under NAICS code 423390, the contract focuses on the procurement and logistical management of door and frame assemblies to support prime contractors working on district facilities.

Lancaster County School District

POSTED

DEADLINE

Roofing Materials SupplyThis subcontract agreement involves the supply of essential roofing materials for facility projects managed by Warren Consolidated Schools in Warren, Michigan. The scope of work includes the procurement and delivery of roofing membranes, insulation boards, fasteners, and adhesives to five specific school sites: Angus, Wilde, Wilkerson, Carter, and Cromie. The supplier is responsible for coordinating all logistics to ensure materials reach the project sites and providing necessary manufacturer warranties and material certifications. The solicitation was posted on October 16, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 423390, the contract focuses on the distribution of specialized construction materials to support prime contractors in the completion of these educational facility improvements.

Warren Consolidated Schools

POSTED

DEADLINE

Paint and Coating Material SupplierThis subcontract agreement establishes a partnership for the supply of high-performance interior paints and coatings for prime contractors working on State of Michigan DTMB facility projects. The supplier is responsible for providing MPI-approved materials compatible with a wide range of surfaces, including concrete, steel, galvanized metal, aluminum, wood, and gypsum. All products must be sourced from approved brands such as Sherwin-Williams, Benjamin Moore, ICI Paints, or Scuff Master and must strictly adhere to EPA Method 24 VOC thresholds. The scope of work includes the direct delivery of all paint and coating materials to the designated project sites. This opportunity falls under NAICS code 423390 and is managed by the Michigan Department of Technology, Management and Budget. Interested parties should note the response deadline of October 21, 2026.

POSTED

DEADLINE

Salt and Sand SupplyThis subcontract agreement with the Halifax Regional Municipality involves the supply and delivery of bulk road salt, sand, and liquid brine to designated staging areas or project sites for prime contractors. The selected provider is responsible for ensuring all materials meet the specific standards set by the municipality and Environment Canada, particularly for use on pedestrian walkways, while maintaining full compliance with local environmental regulations. A critical requirement of the contract is the accurate tracking and delivery of tonnage to support Environment Canada Road Salt Usage Reporting. Interested parties must submit their responses by October 30, 2026, to be considered for this supply role under NAICS code 423390.

Halifax Regional Municipality

POSTED

DEADLINE

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves the sourcing and delivery of HVAC unit packages and associated hardware for prime contractors working on Texas Department of Criminal Justice facility projects. The specific scope of work is centered at the Memorial Unit in Rosharon, Texas, where the provider is responsible for delivering completed equipment along with all necessary manufacturer warranties. All supplied materials and processes must strictly adhere to TDCJ and state procurement standards. The opportunity is categorized under NAICS code 423390, with a response deadline set for November 19, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

in about 1 month

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS