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, December 9 at 2:00 PM ET

Register Free →

Irrigation Component Supplier

Open
State & Local

Contract Overview

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

General Info

Documents

This scope was carved out of 27-167-ITN.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Grounds Maintenance and Irrigation

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyFlorida → Facilities
ContactsNo contacts available
OfficeN/A
Organization / AgencyFlorida → Facilities
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies specialized irrigation hardware for prime contractors on Greater Orlando Aviation Authority projects at Orlando International Airport. Provides Schedule 40 PVC piping, industrial-grade control valves (Rain Bird 150PESB or equivalent), smart controllers (DIG Corp LEIT or Toro), and backflow preventers. Provides manufacturer's technical specifications and installation instructions as submittals. Delivers materials to site or prime contractor.

Similar Contracts

Same NAICS industry code

NAICS: 423390
New
International
Re_Tender_ For Civil Materials for Part 1; Paintings and Others This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada usando el sistema eSourci
Solicitation # RFQ/2026/65512
The United Nations Office for Project Services (UNOPS) is soliciting bids for the supply and delivery of civil materials for the Kassala Health Citadel Project in Kassala State, Sudan. The scope of work covers the provision of plumbing accessories, water systems, painting, epoxy, and tiles adhesive materials. Key deliverables include chrome trapped floor drains, PVC water tanks, booster and transfer pumps, water softeners, and various specialized paints and epoxy coatings. The contract requires the supplier to handle loading, offloading, and installation, with delivery expected within two weeks of the purchase order issuance under DAP Incoterms 2020. Financial and administrative terms specify that payments are typically made within 30 days of receipt of goods and documentation. UNOPS maintains the right to vary the quantity of goods and services by plus or minus 20 percent without altering unit prices. The organization is exempt from all direct taxes and customs duties. Additionally, UNOPS reserves the right to conduct audits and investigations during the contract term and for three years following its expiration. Bidders must submit responses via the UNOPS eSourcing system and adhere to strict data protection and confidentiality requirements regarding personal data and the procurement process.
UNOPS

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423390
New
International
ДК 021:2015: 44110000-4 - Конструкційні матеріали (Кутники та рейки маячні для штукатурки).
Solicitation # UA-2026-11-10-008598-a
This solicitation, issued by the Dnipropetrovsk Multidisciplinary Clinical Hospital for Psychiatric Care, concerns the procurement of construction materials, specifically corner beads and plastering rails. The procurement process began on November 10, 2026, with a response deadline set for November 16, 2026. The contract imposes strict compliance requirements regarding the origin of goods and ownership of the supplying entity. Participants must certify that the products and their raw materials are not sourced from or manufactured in the Russian Federation, Belarus, Iran, or territories occupied by Russia or not controlled by the Ukrainian government. Additionally, the supplier must provide an original certificate of origin and guarantee that no individual or legal entity from these restricted regions holds a 10 percent or greater ownership stake in the supplying company, with limited exceptions for legal residents of Ukraine or assets managed by the National Agency for Asset Recovery.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ТОВАРИСТВО «ДНІПРОПЕТРОВСЬКА БАГАТОПРОФІЛЬНА КЛІНІЧНА ЛІКАРНЯ З НАДАННЯ ПСИХІАТРИЧНОЇ ДОПОМОГИ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 423390
New
SLED
Concrete Cold Patch Materials
Solicitation # BPM007838
The Arizona Department of Transportation (ADOT) is soliciting bids under solicitation number BPM007838 for a term contract to provide Rocklin Polyflex DS Grey, Rocklin Flexset, and CRAFCO High Performance (HP) Concrete Cold Patching Materials. These materials are used for repairing potholes, spalls, and cracks in Portland cement concrete pavement across all state and interstate highway locations within Arizona. The contract includes provisions for both plant pick-up and delivery services, with a requirement that all deliveries be completed within 10 calendar days of a purchase order and coordinated 48 hours in advance. All pricing must be F.O.B. Destination, including freight and unloading. Offerors must submit their responses electronically through the State's eProcurement system by November 30, 2026. Evaluation is based on responsibility and responsiveness, focusing on past performance over the last five years, legal qualifications, and conformity to specifications. Key requirements include a minimum 12-month warranty on workmanship and materials, adherence to OSHA and fire codes for indoor storage, and compliance with various state executive orders and non-discrimination laws. The state reserves the right to make multiple, regional, or line-item awards. Payment is typically processed within 30 calendar days following the Department's inspection and acceptance of the delivered materials.
Department of Transportation

POSTED

3 days ago

DEADLINE

in 18 days
View Details

More opportunities from Florida → Facilities

Same awarding agency

NAICS: 561730
New
SLED
Grounds Maintenance and Irrigation
Solicitation # 27-167-ITN
The Greater Orlando Aviation Authority is soliciting a firm-fixed-price contract for grounds maintenance and irrigation services at Orlando International Airport (MCO). This 60-month performance-based contract, scheduled to commence around February 1, 2027, covers critical areas including Cargo Road, Terminals A and B landside grounds, and the North and South parking lots. The scope of work requires the contractor to provide all labor, supervision, materials, and equipment necessary for comprehensive landscape care, including the delivery of fully operable irrigation systems designed by a licensed Landscape Architect or certified Professional Irrigation Designer. Contractors must adhere to strict quality standards defined by Service Level Agreements (SLAs) and Key Performance Indicators (KPIs), such as maintaining a minimum mulch depth of 3 inches and limiting litter to fewer than five pieces per acre. Evaluation for award is based on the respondent firm's experience, the qualifications of key personnel, the overall operational approach, and other requirements. Key personnel must hold specific certifications, including an Operator in Charge certification for Lawn and Ornamental and FDACS Pest Control Employee ID cards. Additionally, the contract requires a performance bond or irrevocable letter of credit and strict compliance with Florida state laws, E-Verify, and drug-free workplace certifications.
Landscaping Services

POSTED

about 16 hours ago

DEADLINE

in 19 days
View Details
NAICS: 561720
New
SLED
LDB Direct Procurement for Satellite Buildings Janitorial Maintenance Services
Solicitation # 26-540-ITN
The Greater Orlando Aviation Authority is soliciting proposals through Invitation to Negotiate 26-540-ITN for comprehensive janitorial maintenance services at satellite buildings located within the Orlando International Airport and Orlando Executive Airport. This is a direct procurement opportunity reserved exclusively for certified Local Developing Businesses (LDB), requiring firms to be fully certified by the submission deadline of November 16, 2026. The contract is structured for a three-year base period with two one-year options, with an anticipated start date in early 2027. The scope of work includes daily restroom cleaning, trash removal twice weekly, and a requirement for 24/7 call-back capability with a physical emergency response time of 30 minutes. Award decisions are based on a best-value determination rather than the lowest bid, utilizing a weighted evaluation scale that prioritizes relevant experience and operational methodology at 30 percent each, followed by SLA compliance at 20 percent, key personnel qualifications at 10 percent, and pricing and other requirements at 5 percent each. Selected contractors must provide a performance bond with a maximum value of 500,000 dollars and maintain statutory workers compensation coverage. Performance is monitored by a Quality Assurance Evaluator through unannounced inspections to ensure adherence to measurable performance standards and the established Service Level Agreement.
Janitorial Services

POSTED

7 days ago

DEADLINE

in 3 days
View Details

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