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This Solicitation opportunity from Florida was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dye Tablets

Closed
26-P-00404State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 424690
New
SLED
Deicer Pellets
Solicitation # DOT-ITB-27-3004-SC
The Florida Department of Transportation has issued an Invitation to Bid, solicitation number DOT-ITB-27-3004-SC, to establish a 12-month contract for the procurement of 97% Anhydrous Sodium Acetate deicer pellets on an as-needed basis. The contract involves two distinct delivery formats: bulk 1000kg bags to be delivered to specific operations centers in Midway, Milton, Marianna, Ponce de Leon, and Panama City, and small 50-55 lb bags to be delivered to warehouses in Lake City, Gainesville, Chiefland, Perry, St. Augustine, and Jacksonville. All products must be new, unused, clean, and free from defects. The basis for award is the lowest bidder for each individual section, and multiple contracts may be awarded. While unit prices must include all purchase costs, freight and transport costs are not included in the bid price and will be reimbursed at the actual documented cost per order. Bidders must adhere to strict submission requirements, providing bids in PDF format via email with a specific subject line and a single attachment not exceeding 25MB. Required documentation includes a bid price sheet, an invitation to bid registration form, and several mandatory certifications, such as the Vendor Certification Regarding Scrutinized Companies Lists pursuant to Florida Statutes and the Foreign Country of Concern Attestation. Vendors must be actively registered in the MyFlorida MarketPlace system, and all payments are subject to an MFMP transaction fee. The Department reserves the right to conduct on-site reviews of bidder facilities and qualifications to verify management, financial, and operational capabilities prior to contract execution. Additionally, all vendors must comply with Title VI Nondiscrimination provisions and Florida Public Records Law.
Florida Department of Transportation

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 424690
New
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Liquid Deicer
Solicitation # DOT-ITB-27-3003-SC
The Florida Department of Transportation has issued an Invitation to Bid (DOT-ITB-27-3003-SC) to establish a 12-month contract for the procurement of Liquid Deicer, specifically Potassium Acetate in a 50% solution. The contract covers the as-needed delivery of the product to various FDOT operations centers and warehouse locations across Florida, including sites in Midway, Milton, Marianna, Ponce de Leon, Panama City, Lake City, Gainesville, Chiefland, Perry, St. Augustine, and Jacksonville. Deliveries are required in two formats: bulk loads with a minimum of 3,850 gallons per load and 275-gallon IBC tote tanks. All products must be new, unused, and free from defects affecting safety or serviceability. The contract will be awarded to the lowest responsible bidder, with the Department reserving the right to make awards by individual item, group of items, or on a geographical or statewide basis. A 5% price preference is available for vendors whose principal place of business is located within the state of Florida. Bidders must comply with several regulatory requirements, including E-Verify for employment eligibility and specific certifications regarding scrutinized companies and foreign countries of concern. Payments are processed through MyFloridaMarketPlace (MFMP) and are subject to a 1% transaction fee. Bids must be submitted in PDF format via email to D3.Purch@dot.state.fl.us no later than October 26, 2026, at 21:00:00Z, adhering to strict electronic submission guidelines regarding file size and subject lines.
Florida Department of Transportation

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 424690
New
SLED
27-026 Polymer Flocculants
Solicitation # 27-026
The City of Albany is soliciting competitive sealed bids for a one-year firm price contract to provide polymer flocculants for its Waste Water Treatment Plant, specifically for the Joshua Street Plant. The contract includes two optional one-year renewal terms in accordance with Georgia law. The scope of work involves the supply of an estimated 150,000 pounds of polymer, which must meet Pt-1128 CT, IC-7268, or an equivalent standard. Bidders must provide pricing for two delivery methods: bulk delivery and containerized delivery using ten IBC containers. Notably, due to a new dewatering process installation, the city will transition from tote-based deliveries to bulk delivery by December 23, 2027. All deliveries must be F.O.B. Albany, Georgia, with freight prepaid and included in the price. The contract will be awarded to the lowest responsible bidder, with the City reserving the right to award items separately or as a lump sum. In the event of a tie, local bidders domiciled within the Albany City Limits will receive preference. Successful contractors must adhere to strict insurance requirements, including Commercial General Liability of at least $1,000,000, Automobile Liability of $500,000, and statutory Worker’s Compensation. Required bid submissions include a Certification of Non-Collusion, E-Verify Certification, a Georgia Security and Immigration Compliance Act Affidavit, and proof of insurance featuring the City of Albany as an additional insured. Bids must be submitted in a sealed envelope clearly marked with the bid number and must be received by the Procurement Office by the specified deadline to avoid rejection.
City of Albany

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

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The contract is for the provision of dye tablets on an as-needed basis to meet operational requirements, with no specified quantity or schedule, allowing for flexible fulfillment based on demand. The solicitation, numbered 26-P-00404, was posted on June 23, 2026, and responses are due by July 15, 2026, under a solicitation type with no set-aside designation. It is issued by the City of Tampa’s Purchasing Department in Florida, with performance expected to occur within the state of Florida. The primary point of contact is Anthony McGee, Inventory Field Supervisor, reachable at 813-622-1982 or tony.mcgee@tampagov.net, with Missy Campagnano, Procurement Specialist, as the secondary contact at 813-274-7711 or missy.campagnano@tampagov.net. The office is located at 33610, Tampa, FL, and additional details are available through the provided online portal link.

General Info

City of Tampa seeks as-needed dye tablets in Florida, solicitation 26-P-00404, responses due July 15, 2026.

Documents

(2)

City of Tampa RFQ 26-P-00404 for Dye Tablets

PDF•rfq

NOT_SLBE_DYE_TABLETS_6-15-2026.png

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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 → Purchasing
Contacts2 people available
OfficeTampa, FL, 33610, USA
Organization / AgencyFlorida → Purchasing
Office AddressTampa, FL, 33610, USA
Contacts
Anthony McGeeInventory Field Supervisor
Missy CampagnanoProcurement Specialist

Interested Companies (7)

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Ferguson Enterprises, LLC dba Ferguson Waterworks
Newport News, VA

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Full Description

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To provided Dye tablets as needed, when needed.

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NAICS: 531120
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Lease of County Owned Property at 3245 Bear Run Blvd, Orange Park, FL 32065
Solicitation # 25/26-114
The Clay County Board of County Commissioners is seeking proposals for the long-term lease of the southern portion of County-owned property located at 3245 Bear Run Blvd., Orange Park, FL 32065. The objective is to secure a tenant who will make improvements to the existing vacant structure, previously used as a Tax Collector site, to activate the property with a use that enhances the surrounding business corridor, supports local entrepreneurs, and creates jobs. The County intends to retain ownership of the property while prioritizing the improvement of the built environment and the increase of local business activity. Bids must be submitted electronically through the County's bidding system by November 16, 2026. Awards will be based on the lowest responsive and responsible bid, with a strong emphasis on the bidder's capability to perform the contract and their adherence to all material requirements. Applicants must provide a completed IRS Form W-9, proof of Commercial General Liability insurance, and evidence of professional certification or registration pursuant to Florida Statutes or Clay County Code. If required, a proper bid bond must be included to avoid rejection. A strict no-contact rule is in effect from the date of publication until a final bid decision is reached, with exceptions only for designated pre-bid conferences, formal presentations, or inquiries directed to the Purchasing Department. The selected contractor will be required to provide a two-year warranty on labor and materials from the date of completion and acceptance by the County. The Board reserves the right to reject any or all bids without cause and to waive non-material defects. Additionally, the County applies local preference and Buy American policies, and prohibits any person or affiliate on the convicted vendor list from submitting a bid.
Lessors of Nonresidential Buildings (except Miniwarehouses)

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4 days ago

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NAICS: 238990
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CDBG-DR New Century Community Shelter Project, (HS020), Phase 1 - Selective Demolition
Solicitation # PD 25-26.095
Escambia County is soliciting bids for the CDBG-DR New Century Community Shelter Project (HS020), Phase 1, which focuses on selective demolition and site preparation. This project is funded by a 113 million dollar allocation from the U.S. Department of Housing and Urban Development (HUD) via the Florida Department of Commerce to support long-term recovery efforts following Hurricane Sally and previous tornado damage in the Town of Century. The scope of work includes the selective demolition of an existing gymnasium, including the removal of floors, locker rooms, interior partitions, and MEP systems, while reducing the structure to its structural shell. A key deliverable is the careful salvage and protection of the existing mascot emblem from the gymnasium floor. The contract is an Invitation to Bid (ITB) under solicitation number PD 25-26.095, with a response deadline of October 20, 2026. Award is based solely on the total offer. Contractors must comply with stringent federal and state regulations, including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and HUD Section 3 requirements to provide economic opportunities for low- and very low-income persons. Required submissions include a bid security of 5 percent of the total bid price, a Section 3 Project Implementation Plan, and proof of SAM registration. Performance and payment bonds for 100 percent of the contract price are required upon award. All administrative documents and payment applications must be submitted electronically via the Newforma Info Exchange service.
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