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 →

This Solicitation opportunity from Florida was posted on February 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intent to Single Source - Buckeye Cleaning Products

Closed
26-P-00150State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325611
SLED
Dishwasher soap dispensing system and liquid soap
Solicitation # OMH01-T203137-3650201
The New York State Office of Mental Health is soliciting quotes for the procurement and installation of one automated commercial liquid dishwasher soap dispensing system at the Bronx Psychiatric Center located in Bronx, New York. The scope of work includes providing all necessary labor, mounting hardware, tubing, electrical connections, and controls to ensure compatibility with newly installed dishwashing equipment in the Dietary Department kitchen. In addition to the installation, the selected contractor must provide an uninterrupted supply of detergents, rinse aids, sanitizers, and other cleaning chemicals for a two-year period. The anticipated period of performance runs from December 1, 2026, to November 30, 2028. This is a discretionary transaction where the award will be based on the reasonableness of price and the justification for vendor selection. Bids are due by November 5, 2026, and must be submitted via email to Marc VanDeusen. The solicitation includes specific goals for Service-Disabled Veteran-Owned Businesses at 6 percent, Minority Business Enterprises at 16 percent, and Women Business Enterprises at 14 percent. Awardees must comply with New York State Finance Law Sections 139-j and 139-k, participate in the Office of the State Comptroller's electronic payment program, and adhere to strict personnel screening and background check requirements to ensure patient safety.
NYS Office of Mental Health

POSTED

21 days ago

DEADLINE

in 8 days

AI Contract Overview

Show more

The Parks and Recreation Department of Florida is seeking to continue its longstanding partnership with Buckeye Products through a single-source contract for chemical dilution and soap dispensing systems used throughout the citywide park system. Buckeye’s chemical systems ensure accurate mixture ratios, reducing product waste and labor costs, while their advanced soap dispensers minimize waste and staff time required for refills. The contract emphasizes the exclusive use of Buckeye's green-seal certified Symmetry hand soap, designed specifically for custom logo dispensers in the parks, and the specialized cleaning chemicals that are compatible only with Buckeye's Smart Center and Eco dilution systems. Attempts to integrate alternative products could result in system malfunctions, inefficiency, and safety issues. This contract solicitation, identified as 26-P-00150, is managed by the Parks & Recreation agency in Tampa, Florida, with a response deadline of February 6, 2026. Communication regarding the contract is directed primarily to Cindy Lewnes, the Recreation Leader, and secondarily to Michelle Estevez, a Senior Procurement Analyst. The contract facilitates the continued exclusive sourcing of Buckeye Products through the Buckeye Cleaning Center in Tampa, ensuring consistency and reliability in maintaining the city's park maintenance operations.

General Info

Exclusive contract with Buckeye for chemical dilution, soap systems, and green-seal certified products.

Documents

4

Buckeye Cleaning Center Price Quote #60851 for City of Tampa

PDF, High priority: read this first2 pages · price-quote
High

Intent to Single Source - Buckeye Cleaning Products 26-P-00150

PDF, High priority: read this first6 pages · intent-to-single-source
High

Buckeye Sole Source Letter 1-22-26

PDF, Low priority1 page · justification-and-authorization
Low

Buckeye Standardization Certificate of Conditions and Circumstances 1-23-26

PDF, Low priority1 page · standardization-certificate
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyFlorida → Parks & Recreation
Contacts2 people available
OfficeTampa, FL, 33610, USA
Organization / AgencyFlorida → Parks & Recreation
Office AddressTampa, FL, 33610, USA
Contacts
Cindy LewnesRecreation Leader 4
Michelle EstevezSenior Procurement Analyst

Interested Companies (11)

Vega Building Maintenance
Continental & Global ServicesOpa-Locka, FL

See All 11 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more
The Parks and Recreation Department has been using Buckeye Products for several years throughout the citywide park system. Our sites have dispensers for their chemical dilution systems and soap dispensers. The chemical systems help to ensure proper chemical mixtures while also reducing any unnecessary waste helping to reduce product and labor costs. The advanced soap dispensers reduce waste and help save staff time on change outs. The green-seal certified Symmetry hand soap, which fits into the custom logo dispensers made for the parks, is manufactured by Buckeye and only provided locally through the Buckeye Cleaning Center of Tampa. This type of sole sourcing is also the case for the cleaning chemicals used in both the Smart Center and Eco dilution systems. Trying to use other chemicals and products on these systems will not work and may lead to poor performance, wasted product, and potential safety hazards.

More opportunities from Florida → Parks & Recreation

Same awarding agency

NAICS: 423910
New
SLED
Sports Equipment and Supplies
Solicitation # 27-P-00038
Solicitation 27-P-00038 is issued by the City of Tampa Parks and Recreation department for the procurement of sports equipment and supplies to be used across multiple fields and complexes. The contract operates on an as-needed basis over a 12-month period, with estimated quantities for items such as basketball nets, drag mats, windscreens, and various field anchors and bases. All supplies must be delivered to 4001 W Spruce St, Tampa, FL 33607, within 30 days after receipt of order. Shipping is designated as FOB Destination, and all freight and handling charges must be included in the price quote. Pricing is required to remain firm throughout the fiscal year. The City may award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While technical specifications are provided, alternate products of equal quality will be considered if precise specifications and differences are submitted for the City's final determination. Bidders must submit quotes electronically via OpenGov by the November 2, 2026, deadline. Requirements for award include providing a valid Florida business license, proof of insurance, and a statement of non-discrimination. Awardees must provide itemized invoices, which are due upon receipt by the city council. Small Local Business Enterprises are encouraged to participate, and the contract mandates compliance with Title VI and VII of the Civil Rights Act and the Florida Civil Rights Act of 1992.
Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 327320
New
SLED
Ready Mix Concrete Supply and Delivery
Solicitation # 27-P-00035
Solicitation 27-P-00035 is a request for quotes from the City of Tampa Parks and Recreation department for the supply and delivery of ready-mix concrete for various city-wide projects. The scope of work includes the provision of 3000 PSI ready-mix concrete and 3000 PSI metered volumetric concrete, both requiring 1.5 pounds of fiber mesh per cubic yard with a 6 cubic yard minimum order. Additionally, the contract covers concrete pump services for lengths between 20 and 250 feet and hourly labor for forming and finishing. The City estimates a total annual requirement of approximately 100 cubic yards, with all deliveries required to be within the City of Tampa limits and completed within 24 hours of order receipt. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders must be licensed in the State of Florida, provide proof of insurance prior to the award, and utilize the E-Verify system for employment eligibility. All shipments are FOB Destination, and payment is processed approximately 30 days after the receipt of itemized invoices and acceptance of materials, in accordance with the Florida Prompt Payment Act. Compliance with non-discrimination laws, the Civil Rights Act of 1964, and City of Tampa ordinances is mandatory, and failure to adhere to these standards is considered a material breach of the award.
Ready-Mix Concrete Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 314110
New
SLED
TFD Nylon Special Padded 5mm turf for batting cage (no substitutions)
Solicitation # 27-P-00034
Solicitation 27-P-00034, issued by the Florida Parks and Recreation agency, seeks the procurement of TFD Nylon Special Padded artificial turf for outdoor batting cages. The requirement consists of three rolls of turf, each measuring 60 feet in length and 12 feet in width. The technical specifications mandate texturized nylon with a 5mm foam padding, a weight of 131 oz, a 1/2 inch pile height, and a Turf Green color. No substitutions are permitted, and any offer of an alternate product will be viewed as a refusal to quote on the specified product. The contract requires delivery to 4001 N Spruce St, Tampa, FL 33607, within 30 days after the receipt date. Shipping terms are Freight On Board (FOB) Destination, and all freight and handling costs must be included in the price quote. Bidders must provide quotes that remain valid for at least 60 days and submit proof of insurance prior to the award. The City of Tampa will award the contract to the lowest responsive and responsible bidder, with the option to award by division, line item, or aggregate total. Administrative requirements include compliance with the Florida Prompt Payment Act, E-Verify employment eligibility, and non-discrimination laws including Title VII of the 1964 Civil Rights Act. Bidders must certify their Florida business license status and submit all proposals electronically via the OpenGov portal. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices.
Carpet and Rug Mills

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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