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, October 28 at 2:00 PM ET

Register Free →

FloWater Inc.

Awarded
osceola-county-school-board-sdoc-26-ss-079-ml-2026State & Local

Contract Overview

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

AI Contract Overview

Show more

The School District of Osceola County Facilities department in Florida is pursuing a single or sole source procurement from FloWater Inc. under solicitation number SDOC-26-SS-79-ML. This procurement is for the acquisition of multiple-stage water filtration and hydration systems, with an estimated cost of 6,300 dollars per unit. The intent to award was posted on March 24, 2026, with a response deadline for alternative like products set for March 31, 2026. The justification for this sole source award is based on FloWater's proprietary technology, patents, and trade secrets, which allow for the removal of 99.9 percent of contaminants, including lead. Key technical advantages cited include high dispense speeds and a unique design that offers 100-foot placement flexibility, reducing the need for invasive and costly construction. These specific fit, form, and function characteristics are deemed irreplaceable by other providers, making FloWater the exclusive source capable of meeting the district's requirements for safe drinking water infrastructure.

General Info

Osceola County seeks sole source water filtration systems from FloWater for 6,300 per unit.

Documents

3

FloWater Sole Source Request and Justification

PDF, High priority: read this firstjustification-and-authorization
High

Intent to Single/Sole Source - FloWater Inc. (26-079-SS-ML)

PDF, Low priorityjustification-and-authorization
Low

Notice of Intended Decision of Single/Sole Source - FloWater Inc (SDOC-26-SS-79-ML)

PDF, Low prioritydetermination-and-findings
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

special-notice

Awarded

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 → Osceola County School Board — Facilities
Contacts2 people available
OfficeFL
Office AddressFL
Contacts
Melanie Lachmiller

Full Description

Show more
Exclusive Product that can meet this Demand: FloWater`s water multiple-stage filtration and hydration system is in a product-class of its own because it is built with multiple unique features that produce high-quality safe drinking water through a convenient dispenser that can be located with flexibility and at a reasonable installation cost. The fit, form and function of FloWater`s multiple-stage water purification and dispensing system cannot be replicated or supplied by any alternative providers because of the associated patents, copyrights and other trade secrets owned by FloWater. Among other proprietary functions, Flowater`s system guarantees the removal of 99.9% of contaminants, including lead. Removing lead and other contaminants from drinking water is the catalyst that most often compels government agencies to bring FloWater`s Hydration Program into their buildings. This has been true for numerous school districts in every region of the United States, both large and small, including Oakland USD, NYC Schools, Jefferson County Schools (Colorado), Colton Unified (CA), Oakland Unified (CA), Foulton (CA), Albuquerque Public Schools (NM), Newport News (VA) and many more.

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
Federal
Turbomolecular Pumping Station
Solicitation # N0017327Q1301397806A
The Naval Research Laboratory is soliciting quotations for a high-throughput turbomolecular pumping station with a high compression ratio under solicitation N0017327Q1301397806A. This is a Total Small Business Set-Aside procurement conducted on a Firm-Fixed-Price basis under NAICS code 333914. The required system must be integrated with a controller and backing pump on a rolling cart, be compatible with KF-40 fittings, and meet specific performance metrics, including a pumping speed of at least 200 L/s (nitrogen), a base pressure of less than 1e-10 Torr, and a pump-down time of less than 5 minutes to reach 1e-5 Torr. The package must include a dry scroll backing pump exceeding 200 L/min, a vacuum gauge ranging from atmosphere to less than 1e-8 Torr, and various stainless steel fittings, including a KF-40 Tee and adapters for KF-25 and KF-16. Eligible vendors must be Original Equipment Manufacturers or authorized dealers/distributors and must provide manufacturer documentation to prove such status. Only new equipment is acceptable, and all items must be covered by the manufacturer's warranty and comply with brand name or equal standards per FAR 52.211-6. Awards will be based on a process where offers are ranked by lowest price and then evaluated for technical acceptability. Submissions must include the company's DUNS number, CAGE code, a statement of acceptance regarding terms and conditions, and full technical specifications to be considered. The preferred delivery method is FOB Destination to the Naval Research Laboratory in Washington, DC, with an estimated delivery timeframe of 60 days.
Naval Research Laboratory

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333914
New
Federal
PUMP,RECIPROCATING
Solicitation # SPRPA126QYD35
Solicitation SPRPA126QYD35, issued by DLA Aviation at Philadelphia, is a small business set-aside for the procurement of newly manufactured reciprocating pumps. This item is designated as critical material because it is used in shipboard systems for aircraft launch and recovery, where failure could lead to serious injury or loss of life. Consequently, the government requires that all supplies be newly manufactured, as refurbished or repaired materials are ineligible for award. Offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead at the time of proposal submission. The contract is a fixed-price agreement requiring adherence to AS/EN/JISQ 9100 quality standards and NAWCAD Lakehurst drawing 80020 / 653D326-1. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 marking requirements. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Invoicing and receiving reports must be processed through Wide Area Workflow.
Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333914
New
Federal
4320--Condensate Receiver
Solicitation # 36C24227Q0088
The Department of Veterans Affairs, Network Contracting Office 2, is issuing this Request for Information to identify qualified sources for the purchase of one Domestic Model 52CB45-15 Duplex Condensate Unit for the Buffalo VA Medical Center. This procurement is for equipment purchase only and is intended to replace an aging receiver with a functionally identical unit to ensure compatibility with existing piping and controls without requiring modifications. The required unit must feature a 45,000 Sqft EDR capacity, a 3/4 horsepower motor at 3500 RPM, a 1-1/2 inch discharge size, and an operating pressure rating of at least 15 psig. The equipment is considered critical for the life and safety of laboratory animals and must include a minimum twenty-year manufacturer warranty, with a requirement for the contractor to be on-site for warranty work within 24 hours of contact. This notice is for planning purposes and does not constitute a formal solicitation or commitment to award. Interested respondents must be registered in SAM with a Unique Entity ID and the appropriate NAICS code 333914. The government is specifically seeking domestic sources and requires a capability statement, confirmation of manufacturer or authorized distributor status, and details regarding any existing GSA or GWAC schedule contracts. Delivery is expected within 30 calendar days of a purchase order to the Buffalo VA Medical Center, and the contractor must provide dimensional drawings, O&M manuals, and pump curves for acceptance. Responses are due via email to the contract specialist by 12:00 PM EST on November 1, 2026.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Florida → Osceola County School Board — Facilities

Same awarding agency

NAICS: 332312
SLED
Request to utilize solicitation ITB 2025-010 St John`s County Aluminum Walkway Covers
Solicitation # ITB2025-010
Invitation to Bid ITB2025-010 establishes a contract for the purchase and installation of extruded and laminated aluminum walkway covers for the School Board of St. Johns County, Florida. The scope of work includes providing all necessary labor, equipment, and materials, including concrete for engineered footings, as well as as-needed ancillary services such as repairing or relocating existing covers. The contract term runs from May 14, 2025, to May 13, 2026, with the possibility of three additional one-year renewals. Awarding is based on the lowest responsive and responsible bidder, with preference given to St. Johns County bidders when prices and quality are equal. Technical requirements specify that structures must be capable of sustaining concentrated loads and adhere to Aluminum Association Specification AA-M-10C-22A-21 for satin anodized finishes. All manufactured items must be U.L. listed or recognized by OSHA under the NRTL program. Payment is processed via a unique ghost Visa credit card with immediate payment terms. Compliance requirements include adherence to the Byrd Anti-Lobbying Amendment, the Contract Work Hours and Safety Standards Act, and strict pupil privacy laws including FERPA. Bidders must provide a current Building or General Contractor license, a certificate of insurance, and various certifications regarding debarment, drug-free workplaces, and conflicts of interest.
Fabricated Structural Metal Manufacturing

POSTED

3 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS