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

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Fabricate and Refurbish Water and Wastewater Control Panels

Closed

PNC2132148B3State & Local

Submission Closed06/22/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 332313

New

DIBBS

Floor Drain Manufacturing and SupplyThis subcontract involves the manufacture and supply of 125 floor drain units for prime contractors supporting Department of Defense DLA supply contracts. The units must be produced as Part Number DD 20 A S 100, National Stock Number 4510015781143, in strict accordance with Reference Drawing 53711 6983511, Revision C. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332313. The contractor is required to adhere to rigorous military standards for packaging, marking, and identification, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the project mandates full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 9, 2026.

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DEADLINE

REPAIR KIT, COLLAPSIBLE

Solicitation # SPE8ED-27-T-0175

Solicitation SPE8ED-27-T-0175 is a request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 59 collapsible fabric tank repair kits under NSN 5430006418957. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 14, 2027, with a delivery window of 167 days after the order is placed. The procurement is subject to a zero-nonconformance acceptance threshold, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to MIL-R-52255D Type III and the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked according to MIL-STD-129 and palletized per RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE8ED-27-T-0158

Solicitation SPE8ED-27-T-0158 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one pressure tank, identified by NSN 5430-01-529-1392 and part number 16U4991-1. The requirement is designated under NAICS code 332313, with an original required delivery date of October 27, 2026, and a delivery window of five days after receipt of order. The item is to be delivered FOB Origin to the 0524 CS BN CO A Composite DSU OPS AWCF SSF at Schofield Barracks, Hawaii. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It incorporates comprehensive regulatory clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information, and prohibits the use of covered defense telecommunications equipment per DFARS 252.204-7018. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment for domestic sourcing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M2-27-T-0205

Solicitation SPE7M2-27-T-0205, issued by the DLA Weapons Support Nuclear Reactor Program, is a fixed-price request for 458 electrical connector covers under NSN 5935-01-220-7311. The items must comply with SAE AS25042F Revision F and SAE AS50151 Revision E standards. This is a critical application item requiring a manufacturer that is Qualified Products List approved at the time of award. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is required by June 5, 2027, with a need ship date of June 3, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-DTL-55330, while marking must follow MIL-STD-129. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

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Supply of Water Control Valves and GatesThis subcontract involves the manufacture and delivery of water control equipment for Orange Water and Sewer Authority water treatment plant projects. The scope of work requires the provision of seven 24-inch butterfly valves and six slide gates, which must be delivered directly to the project site located in Carrboro, North Carolina. The selected provider must ensure all equipment meets strict project specifications and provide the necessary manufacturer certifications. The response deadline for this opportunity is December 3, 2026.

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Supply of NSN 0118-25-274 (FSC 5340)This subcontract involves the procurement of nine units of hardware component NSN 0118-25-274 under NAICS code 332313 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the parts, ensuring they are packaged according to PKGING DATA-QUP: 001, and shipping them FOB Origin to the designated inspection point. The agreement requires strict adherence to DLA DIBBS reporting and invoicing protocols. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-27-T-2419

Solicitation SPE7L1-27-T-2419, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of nine protective dust and moisture seal caps under NSN 5340-01-182-5274. The items are to be delivered to the DLA Distribution Disp New Cumberland Facility in Pennsylvania by April 8, 2027. This is not a small business set-aside, and the acquisition falls under NAICS code 332313. Shipping is established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N for property identification and MIL-STD-129 for shipment marking. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements, with specific hazard labeling required per 29 CFR 1910.1200 if applicable. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards.

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POSTED

DEADLINE

Fabrication and Supply of Secondary Clarifier Slide GatesThis subcontract involves the fabrication and supply of two new secondary clarifier slide gates for prime contractors working on Town of Middleborough WPCF projects. The selected provider must manufacture the gates according to Wright-Pierce project specifications, utilizing corrosion-resistant materials specifically designed to withstand influent wastewater environments. The scope of work includes both the fabrication and the final delivery of the two gates to the Middleborough WPCF site located on Nickerson Avenue. This procurement is managed under the Massachusetts Select Board with a response deadline of November 19, 2026.

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Closure Protective Covers (CPCs)

Solicitation # N6660426Q0288

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting quotes for the purchase of Closure Protective Covers (CPCs) on a Firm Fixed Price basis under solicitation N66604-26-Q-0288. The procurement has a maximum funding limit of $197,000.00 and is open for full and open competition under NAICS code 332313 for Plate Work Manufacturing. The scope of work includes the production of a First Article and subsequent production units manufactured in accordance with Government Drawings, specifically the JCM-14865 REV M drawing package. Delivery is required FOB Destination to Newport, Rhode Island. Award will be made using the Lowest Price Technically Acceptable (LPTA) basis, where the government will select the vendor proposing the greatest quantity of covers within the funding ceiling, using the lowest total price as a tie-breaker. To be deemed technically acceptable, offerors must provide completed pricing tables, maintain an active CMMC Level 2 (Self) assessment and NIST SP 800-171 score in the Supplier Performance Risk System (SPRS), and possess a valid Joint Certification Program (JCP) certification to access export-controlled drawings. Additionally, contractors must provide objective quality evidence of welding procedure and welder performance qualifications approved by a NAVSEA-authorized representative. Key deliverables include the hardware and a Certificate of Compliance documenting all material validations and test results.

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DEADLINE

Solicitation # 2140128

The MTA - NYC Transit (NYCT) has issued an Invitation for Bid (IFB), solicitation number 2140128, for the procurement of 100-8 RF-A Plates. This procurement falls under the category of Transportation, Bus, Rail, Marine and Aviation Commodities and is intended for a contract term of 12 months with state-wide performance. The solicitation was posted on October 22, 2026, and requires responses to be submitted by November 13, 2026, at 11:00 AM. Interested bidders must be registered through the MTA Vendor Portal to obtain a required bidder/supplier number, as document requests cannot be processed without this identification. The primary point of contact for this action is Parmanand Suknannan, Solicitation Management Manager. Historical data indicates that Menard Industries, LLC has been awarded an identical or substantially similar contract within the past five years, and these goods have been purchased from out-of-state or foreign vendors within the last three years.

MTA - NYC Transit (NYCT)

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0132

Solicitation SPE8ED-27-T-0132 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Containers, for the supply of one Lagoon Assembly, Retention, Collapsible Tank. The item is identified by NSN 5430015191164 and part number CPOOL 8FTX9FTX6IN from Complete Environmental Products Inc. The contract requires delivery within five days of award, with an original required delivery date of June 24, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located in Jacksonville, Florida. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, specifically RA001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 332313 and incorporates various FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Quotations were due by October 30, 2026, via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

9 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract involves an open-ended engagement for the fabrication and refurbishing of water and wastewater control panels to support the Public Works and Environmental Services Department along with other Broward County agencies as needed. The contractor is responsible for providing all necessary tools, equipment, materials, labor, transportation, and services—including utilities and communication—required to manufacture, refurbish, remove, and install control panels in accordance with the specified requirements. This ensures a comprehensive scope that covers all aspects of the control panel lifecycle to support county infrastructure. Vendors interested in responding must submit their proposals electronically via the BPRO platform by the specified deadline, with a submission receipt mandatory for validation. Although certain documents are listed as optional, vendors are encouraged to provide all requested information to facilitate a thorough review. Questions regarding the solicitation must be submitted within the designated timeframe through BPRO, with answers posted there as well. No requirements for economic or small business development apply, and vendors must hold appropriate county or state licenses. Support is available through the Purchasing Division and technical assistance contacts if submission challenges arise. The contract solicitation reference number is PNC2132148B3, and the final submission deadline is June 22, 2026.

General Info

Open-ended contract for fabricating, refurbishing water control panels for Broward County agencies.

Agency

Florida → Broward County

NAICS

332313 - Plate Work Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

Attachment A-1 Lift Station Control Panels

specifications

High

Attachment A-1 Lift Station Control Panels Insurance Requirements

insurance-requirements

High

Attachment A-2 NRWWTP Lift Stations & RTU Control Panels

specifications

High

Attachment A-3 Daily Service Report - Litigation History Form

litigation-history-form

High

Broward County Contractor Security and ID Badge Requirements

insurance-requirements

High

Fabricate and Refurbish Water and Wastewater Control Panels - Special Instructions to Vendors

rfq

High

General Conditions for Quotation Requests and Invitations to Bid - Broward County

general-conditions

High

Insurance Requirements for Broward County Contract

insurance-requirements

High

Insurance Requirements for Quotes & Bids

3 pages · insurance-requirements

High

Location Certification - Invitation to Bid for Control Panel Work

itb

High

Special Instructions to Vendors - Quotes and Bids

special-notice

High

Attachment A-2 NRWWTP Lift Stations & RTU Control Panels Insurance Requirements

insurance-requirements

Low

Attachment A-3 Daily Service Report

daily-service-report

Low

Broward County Local Preference Certification Form

other

Low

Broward County Subcontractor Listing and Certification Form

other

Low

Broward County Vendor Rights to Object and Protest Summary

special-notice

Low

Insurance Requirements - Quotes & Bids - Broward County SBE/CBE Certification Form

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 21

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Broward County

Contacts2 people available

OfficeFL, USA

Organization / AgencyFlorida → Broward County

Office AddressFL, USA

Contacts

Alex Jurado Nancy Olesen

contact@example.gov

Interested Companies (30)

General Control SystemsLakeland, FL

Gov AlphaBrooklyn, New York

Chen Moore and AssociatesFort Lauderdale, FL

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Full Description

Scope of Work: This open-end contract is for the Fabrication and Refurbishing of Water and Wastewater Control Panels for the Public Works and Environmental Services Department and various other Broward County agencies that may have need of these services and/or products in accordance with the Specifications and Requirements. This Contract shall consist of furnishing all tools, equipment, materials, supplies, and manufactured articles, furnishing all labor, transportation, and services, including fuel, power, water, and essential communications, and performing all work, or other operations required to furnish, refurbish, remove and install control panels.
Requested Information: BPRO's Requested Information section identifies "required" and "optional" items for submittal, however all documents and information are relevant to the evaluation process. Therefore, vendors are strongly encouraged to provide all files at time of submittal, including those listed as “optional” in BPRO, to enable a timely and comprehensive review by the County.
Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
- County/State License Requirements
Office of Economic and Small Business Development Requirements: Not applicable to this solicitation.
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through BPRO by the Questions due date. The County will respond to questions in BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact contact@example.gov for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact contact@example.gov for technical assistance.