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This Solicitation opportunity from Florida was posted on January 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intent to Utilize the HGACBuy Contract to Purchase Residential Trash Receptacles

Closed
RFI 24-062State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940
New
DIBBS
MARKER, PERMANENT, FELT
Solicitation # SPE8EN-27-T-0287
Solicitation SPE8EN-27-T-0287 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of six black, extra-fine permanent felt tip markers. The requirement specifies NSN 7510-01-504-8938 and references the Secureline Marker II as a relevant product. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination for delivery, inspection, and acceptance is FPO AE 09595-2200. The contract is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Administrative compliance includes electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and comply with the Buy American Act and Berry Amendment for domestic sourcing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 339940
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

7 days ago

DEADLINE

in 6 days

AI Contract Overview

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The City of Clermont in Florida has issued a Request for Information (RFI) to identify local vendors capable of providing residential refuse and recycling containers, specifically under the contract titled "Refuse & Recycling Containers and Lifters RC01-21," which is set to expire on December 31, 2024. The purpose of this RFI is to notify local businesses within South Lake County, preferably within the city limits, of the city's intent to utilize a contract from other government entities through the HGACBuy cooperative purchasing program. The estimated annual expenditure for these products is approximately $62,227.20. The city emphasizes that this is not an invitation to submit bids or quotes but a solicitation for vendors to express their ability to supply the specified products without providing pricing information. Responses will be evaluated solely by the city’s Procurement Services Department and the requesting department to determine if the vendor’s offerings meet the necessary standards and can be considered an approved equal. Vendors interested in responding are instructed to contact the Procurement Services Director, Ramsey Jimenez, via email or mail before the response deadline of February 6, 2024. They should provide information demonstrating their capacity to supply the specified refuse and recycling containers, but are not required to submit pricing at this stage. The city’s procurement process will then assess these responses to decide whether local vendors can fulfill the contract needs, ensuring local businesses have an opportunity to participate in the procurement process. For further details, interested vendors can visit the city’s procurement portal or contact the designated point of contact directly.

General Info

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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 → City of Clermont
Contacts1 person available
OfficeN/A
Organization / AgencyFlorida → City of Clermont
Office AddressN/A

Full Description

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This Request for Information (RFI) is intended to notify local vendors of the City’s intent to utilize other government entities’ contract. This is not an invitation to submit a bid or quote. If no local vendor responds to the RFI, the Procurement Services Department will proceed with utilizing the referenced contract. Local vendor is defined as businesses located in South Lake County, preferably located within the City limits. This notice will be posted for seven (7) business days.(a) Department: Public Services(b) Company Information: Duramax Holdings LLC DBA Otto Environmental Systems(c) Contract Number and Title: Refuse & Recycling Containers and Lifters RC01-21(d) Length of Contract: Expiring December 31, 2024(e) Product or Service Provided: Residential Trash Receptacles(f) Estimated Annual Expenditure: $62,227.20If you’re a local vendor, please contact the Procurement Services Director by email or by mail prior to the “Notice End Date” indicated above to advise whether your company can provide any of the product or service mentioned above.Prospective local vendor respondents are requested to provide information regarding their ability to provide the product or serve described. Respondents are not to provide pricing. All responses will be evaluated by the Procurement Services Department and the Department requesting the product or service which will be the sole determining power in establishing the approved equal status of the commodity offered by the respondent.

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