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This Solicitation opportunity from Florida was posted on November 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intent to Utilize the Florida Sheriffs Association Contract to Purchase Brush Truck

Closed
RFI 26-044State & Local

Contract Overview

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

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NAICS: 336992
New
DIBBS
PAD, SLIDE
Solicitation # SPE7L0-27-T-0049
Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

in 11 days
NAICS: 336992
New
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L1-27-T-2815
Solicitation SPE7L1-27-T-2815 is a small business set-aside for the procurement of one vehicle hatch door, identified by NSN 2510-00-809-7114. The item is to be manufactured via a metal casting process in accordance with specific technical drawings and MIL-DTL-11356. The contract includes requirements for a First Article Test and a Production Lot Test, with the latter requiring a detailed report and supporting documentation, including DD Form 1222 and DD Form 250/iRAPT. Delivery is required within 160 days after the order, with the first article test due within 90 days. The place of performance and delivery is Fort Hood, Texas, with FOB terms set to origin. The contractor must adhere to strict quality and security standards, including an inspection system compliant with SAE AS9003 or ISO 9001 and an approved JCP certification for accessing export-controlled data. Technical inspection is required at the actual manufacturing facility, and acceptance is based on a zero non-conformance sampling plan. Packaging and marking must comply with ASTM D3951 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The City of Clermont has issued a Request for Information (RFI 26-044) to assess the market's capability to supply a Type-6 Wildland Firefighting 1000-Gallon Brush Truck, utilizing the Florida Sheriffs Association Contract (FSA25-VEF19.0). The RFI, posted on November 25, 2025, with a response deadline of December 5, 2025, seeks vendor input on product availability, specifications, and market options, serving as a preliminary step before potential procurement. The contract, managed by the Clermont Fire Department, involves a cooperative purchasing arrangement with an estimated annual expenditure of approximately $570,000, though specific pricing details are not solicited at this stage. Respondents are expected to submit their information electronically via the City’s OpenGov procurement portal, including vendor registration, IRS W-9, proof of insurance meeting specified coverage and rating standards, and detailed capability statements. The procurement process emphasizes strict compliance with insurance and safety requirements, including general liability coverage of at least $500,000 per occurrence, automobile liability of similar amounts, and workers’ compensation in accordance with Florida statutes. The contractor must provide background checks for personnel, maintain insurance naming the City as an additional insured, and adhere to indemnification obligations. The scope of work involves delivering a fully operational brush truck meeting detailed technical specifications, with performance and acceptance governed by inspection standards related to insurance and safety compliance. Contract administration details specify that the contractor is responsible for fee collection, maintaining updated personnel information, and providing timely notices for insurance changes or cancellations. The process is designed to facilitate vendor engagement and ensure that potential suppliers meet the City’s operational, safety, and contractual standards prior to formal award.

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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 → Fire
Contacts2 people available
OfficeClermont, FL, 34711, USA
Organization / AgencyFlorida → Fire
Office AddressClermont, FL, 34711, USA
Contacts
Rick CaslerAssistant Chief Administration
Ramsey JimenezProcurement Manager

Interested Companies (2)

Everyneed SupplyWINTER GARDEN, FL
B & S Crane ServiceORLANDO, FL

Full Description

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