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This Solicitation opportunity from Florida was posted on March 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26-P-00235State & Local

Contract Overview

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

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NAICS: 423720
SLED
Purchase & Delivery of Water, Sewer and Irrigation Materials
Solicitation # 2026-ITB-UT-067-LC
Solicitation 2026-ITB-UT-067-LC is an Invitation to Bid issued by the City of Cape Coral, Florida, to establish an annual contract for the purchase and delivery of water, sewer, and irrigation materials. The objective is to secure fixed unit pricing for standard inventory items, including PVC fittings, valve boxes, restraint couplings, meter boxes, and various hardware, to support municipal utility maintenance and emergency repairs. The contract term is for one year, with the possibility of two additional one-year extensions upon mutual agreement. Materials must meet specific technical standards, such as ASTM D2000 for gaskets and AWWA C213 for center rings, and all potable water components must be lead-free. The City will award the contract to the lowest responsive and responsible bidder, with the option to award by group or split the award among multiple vendors. Deliveries are to be made FOB to the City's warehouse in Cape Coral, typically within ten days of an order, during standard business hours. Payment is processed via ACH direct deposit, though vendors may opt to accept City VISA Purchasing Cards for faster payment. Bidders must submit their responses electronically through the OpenGov portal by December 14, 2026, and must provide a current Business Tax Receipt and certification of suspension and debarment. The contract also requires compliance with OSHA safety standards, the Americans with Disabilities Act, and environmental protections for threatened Burrowing Owls.
Utilities

POSTED

11 days ago

DEADLINE

in 29 days
NAICS: 423720
International
Supply and Delivery of WASH Supplies, as detailed in the bidding documents, specifically Annex D – Financial Proposal Submission Form. Lousana Sharif - [email hidden]
Solicitation # LITB-2026-9207136
UNICEF is soliciting bids under solicitation number LITB-2026-9207136 for the supply and delivery of Water, Sanitation, and Hygiene (WASH) supplies to be delivered to the West Bank. The scope of work includes a variety of specialized equipment and materials, such as cast iron Woltman water meters compliant with ISO 4064, dosing pumps, and various lubricants and tubing. All goods must be new, factory-packed, and meet the export packaging and labeling standards specified on the UNICEF Supply Website. Bidders are responsible for classifying dangerous goods and providing necessary Material Safety Data Sheets. The contract will be awarded based on a combination of the lowest acceptable prices and the shortest lead-time, following a sequential evaluation of mandatory compliance and technical acceptability. Pricing must be quoted using DAP - Delivered at Place to West Bank (Incoterms 2020) and is generally specified in US dollars. Key contractual terms include a liquidated damages penalty of 0.5% per day of delay up to a 10% maximum, a 60-day notice period for termination without justification, and a requirement for the supplier to maintain comprehensive property, general liability, and workers' compensation insurance. Bidders must submit their signed bid forms, financial proposals, and technical catalogs in English by November 19, 2026.
UNICEF

POSTED

12 days ago

DEADLINE

N/A

Documents

2
PDF, High priority: read this firstrfq
High
XLSX

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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

Interested Companies (43)

Advance Mechanical SystemsOviedo, FL
Aeon Fives DistributionPheonix, Arizona
Airex FilterHudson, NH

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More opportunities from Florida → Purchasing

Same awarding agency

NAICS: 423430
New
SLED
Audio Visual and Technology Products
Solicitation # 26-JT-042
The Pinellas County School District is soliciting sealed electronic bids for solicitation number 26-JT-042 to select suppliers for Audio Visual and Technology Products. The contract aims to establish firm, net pricing for the provision and delivery of various technology items, including 3D printers and wide-format inkjet printers, to schools and facilities districtwide on an as-needed basis. The contract period is set from January 1, 2027, through December 31, 2028, with options for two one-year renewals and an estimated annual contract value of 2,000,000 dollars. Bids must be submitted via the OpenGov e-Procurement Portal, and the award will be granted to the lowest responsive and responsible bidders, with equal preference given to those with a principal place of business in Florida. Key requirements include delivery terms of F.O.B. destination, freight prepaid, with all items shipped within 60 days of a purchase order. Suppliers must provide manufacturer certification as authorized dealers and ensure replacement parts are available for at least five years post-acceptance. Required submittals include a Drug Free Workplace Certification, Debarment Form AD-1048, and a Statement of Principal Place of Business signed by an attorney. Awarded contractors must obtain General Liability, Automotive Liability, and Workers Compensation insurance within ten working days of the award, naming the School Board as an additional insured. Payment is processed via the District's ePayments program using purchasing cards.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 3 days
View Details

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