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This Solicitation opportunity from Florida was posted on July 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

JS25-122 PROS Uniforms

Closed
EVN0034345State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 315210
New
International
5P052-240474 - Parks Canada Uniform Program
Solicitation # WS5608085056
Parks Canada is seeking a contractor to provide a Managed Clothing Solution to support its uniform program requirements. This comprehensive service involves end-to-end supply chain management, encompassing everything from the acquisition and manufacturing of clothing to inventory management and final distribution. The resulting contract will feature an initial firm period of four years, with the possibility of five additional option years. This solicitation is open exclusively to Canadian suppliers and suppliers from applicable trading partners. Interested parties must be fully registered in CanadaBuys and SAP Ariba to access documents and submit offers, as late submissions will not be accepted. All communications, including questions and amendments, must be handled through the event messages and contents sections within the SAP Business Network.
Department of Public Works and Government Services

POSTED

2 days ago

DEADLINE

in 16 days
NAICS: 315210
New
SLED
RFB-605-2700000211-1 | Class 3 High Visibility Button Down Workshirts
Solicitation # RFB-605-2700000211-1
The Secretary's Office of Safety for the Commonwealth of Kentucky is soliciting bids for a Master Agreement to provide Class 3 high-visibility button-down work shirts for the Kentucky Transportation Cabinet. The procurement includes 7,200 short-sleeve shirts (sizes Small to 5XL, including Tall Large-4XL) and 2,300 long-sleeve shirts (sizes Small to 4XL, including Tall Medium-4XL). All garments must comply with ANSI/ISEA 107-2020, MUTCD Part 6E.02, and Federal Highway Administration 23 CFR Part 634 standards. Key requirements include a permanently attached non-abrasive label identifying the ANSI standard and Type R, Class 3 designation, and a KYTC logo heat-applied to the left chest pocket. Additionally, retroreflective materials must be certified to withstand at least 75 home laundering cycles. Award decisions will be based on a scoring system where price accounts for 95 points and delivery time accounts for 5 points. Bidders must submit responses electronically, including a required Vendor Bid Sheet and necessary affidavits, by November 30, 2026. Delivery must be F.O.B. Destination Freight Prepaid and Allowed, with a penalty of one percent per day for late deliveries and a potential non-responsive designation if delivery exceeds 30 days. The contractor must also certify compliance with the Build America, Buy America (BABA) Act and relevant Kentucky state laws. Payments are typically issued within 30 working days of invoice acceptance.
Secretary's Office of Safety

POSTED

2 days ago

DEADLINE

in 22 days
NAICS: 315210
New
DIBBS
SHIRT, MAN'S
Solicitation # SPE1C1-27-Q-0105
Solicitation SPE1C1-27-Q-0105 is a small business set-aside Request for Quotation issued by DLA Troop Support for the procurement of 109,200 Marine Corps Men's Long Sleeve M-1 Khaki Shirts. The items must conform to MIL-DTL-3649H with Amendment 1 dated May 9, 2026, and the pattern date of April 26, 2006. This is a firm fixed price purchase order with a maximum dollar value not to exceed 9,000,000.00 dollars. Quotes must be submitted via the DIBBS system by November 25, 2026, and must include one Product Demonstration Model submitted through traceable means. Delivery is required within 120 days after order, with terms set as FOB Destination Other. Award will be determined using Best Value Tradeoff Source Selection Procedures, based on an integral assessment of the Product Demonstration Model, past performance, and price. The PDM serves as a go/no go factor, evaluating conformance to manufacturing, visual, and dimensional specifications. Following the award, full production is contingent upon the successful government testing of pre-production samples. Contractors must adhere to strict packaging and marking standards, including MIL-S-29368 for commercial packaging, MIL-STD-147 for palletization, and MIL-STD-129 for marking. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 17 days
NAICS: 315210
New
Federal
CTX Employee Uniform Purchase (Amended)
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed price contract to purchase bulk employee work uniforms for Environmental Management Services at the Doris Miller VA Medical Center in Waco, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The requirement includes a base year and four option years, with an ordering period spanning from November 1, 2026, through October 31, 2031. The scope of work involves providing customized uniforms, such as Red Kap performance polo shirts and lab coats, featuring custom embroidery and personalization in accordance with the VHA Uniform Policy. Award will be based on the Lowest Priced Technically Acceptable (LPTA) evaluation method. Qualified offerors must submit a signed SF 1449, a detailed price/cost schedule with unit prices rounded to the nearest hundredth, a capability statement, and three past performance references. Deliveries are designated as FOB Destination to the Waco, Texas location, and items must be labeled with the awarded contract and purchase order numbers. The submission deadline is November 13, 2026, at 13:00 CST, with all proposals to be submitted via email to the primary point of contact, Marcellus Jackson.
257-NETWORK Contract Office 17 (36C257)

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 315210
New
DIBBS
Supply of Flat Washers (NSN 5310-01-194-8679)This subcontract involves the supply of 16,453 flat washers meeting NSN 5310-01-194-8679 specifications for prime contractors working on Department of Defense projects. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 315210. The producing entity is required to provide a CAGE code and UEI, along with necessary technical documentation, approved source markings, or raw data for any reverse-engineered components. The solicitation was posted on November 4, 2026, with a response deadline of November 17, 2026. Performance for this contract is centered in the 73145-8000 zip code area. Interested parties must ensure all manufacturing standards are met to satisfy the specific requirements of the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 9 days
NAICS: 315210
New
Federal
Men's Lightweight Jacket ManufacturingThis subcontract opportunity involves the manufacturing of Air Force Men's Lightweight Jackets for prime contractors supporting DLA Troop Support apparel projects. The selected provider will be responsible for the complete assembly process, including cutting, sewing, and finishing fabric using industrial machinery and garment cutting tables. All production must strictly adhere to MIL-J-87250 specifications, and the contractor is required to maintain a quality program for government inspection and provide first article samples to ensure standards are met. The project is categorized under NAICS code 315210 and is designated as a Total Small Business Set Aside. Managed by the Department of Defense through DLA Troop Support, the solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026. The final deliverable consists of finished jackets that fully comply with the established military specifications.
DLA Troop Support

POSTED

5 days ago

DEADLINE

in 1 day
NAICS: 315210
New
Federal
USMA SS Women's Overblouse
Solicitation # W911SD27QA004
The Mission and Installation Contracting Command Installation Contracting Office at West Point, NY, is soliciting quotes for a firm fixed price contract to manufacture and deliver short-sleeve Women's Overblouses in Army Shade White 521 for the Army Service Uniform. This requirement is a 100 percent set aside for total small business concerns under NAICS code 315210. The contract consists of a base period from December 1, 2026, to November 30, 2027, with four subsequent option years, totaling a potential five-year period of performance ending November 30, 2031. The government intends to procure 550 units per period, with the initial delivery estimated for May 1, 2027. Technical specifications require a semi-fitted, hip-length garment made from a durable, breathable, and machine-washable polyester and cotton pinpoint oxford cloth. Key design elements include a six-button front closure, convertible collar, functional shoulder loops, and specific labeling and packaging standards including MIL-STD-130 and MIL-STD-129. Award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of a required sample garment. Quotes and samples must be submitted by November 19, 2026, with electronic quotes sent to the designated point of contact and physical samples delivered to the West Point facility. Payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

5 days ago

DEADLINE

in 11 days
NAICS: 315210
New
DIBBS
Mechanix MG55 Specification Glove SupplierThis subcontract through C AND T Supply Chain supports Department of Defense requirements for specialized men's and women's gloves. The supplier is responsible for manufacturing or sourcing gloves that meet NSN 8415-01-677-9250 and adhere to the Mechanix MG55 specification sheet for sizes Small through X-Large. A total of 10 pairs must be delivered FOB Destination to Rapid City, South Dakota. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure all textile sourcing is domestic. Interested parties must submit their responses by November 12, 2026, under NAICS code 315210.
C AND T SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 315210
New
DIBBS
Mechanix MG55 Glove SupplierThis subcontract opportunity with C and T Supply Chain for the Department of Defense involves the procurement of men's and women's gloves. The supplier must provide gloves manufactured according to Mechanix MG55 specification sheets and specific National Stock Numbers ranging from 8415-01-677-9240 through 8415-01-667-9250. All items must be packaged and palletized in strict accordance with ASTM D3951, MIL-STD-129, and MIL-STD-147 standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement will take place in Rapid City, South Dakota. Interested parties must submit their responses by the deadline of November 12, 2026, under NAICS code 315210.
C AND T SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 315210
New
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-27-T-0072
Solicitation SPE1C1-27-T-0072 is a small business set-aside issued by the Defense Logistics Agency (DLA) for the procurement of men's and women's gloves. The requirement is for 10 pairs of gloves under NSN 8415-01-677-9250, which must be manufactured according to the Mechanix (CAGE 07LZ4) MG55 specification sheet. The contract specifies a delivery period of 20 days after the order, with the place of performance and delivery located in Rapid City, South Dakota. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147E, and ASTM-D-3951, with specific requirements for fiberboard shipping containers and palletization. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and registration in the System for Award Management (SAM). Cybersecurity and information security protocols are mandated per DFARS 252.204-7012, and hazardous material labeling must follow 29 CFR 1910.1200 if applicable. Quotations are due by November 12, 2026.
C AND T SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 315210
New
DIBBS
GLOVE INSERTS, COLD
Solicitation # SPE1C1-27-T-0064
Solicitation SPE1C1-27-T-0064 is a request for quotations issued by the DLA Troop Support, C and T Supply Chain for the procurement of three pairs of cold weather glove inserts, specifically Mechanix Wear LLC part number CWGG-B72-010, identified by NSN 8415017292294. The required delivery date is November 3, 2026, with a delivery timeline of 20 days after order. The items are to be delivered FOB Destination to the PAARNG Element, JF HQ in Annville, Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations are due by November 12, 2026, and may be submitted via the DIBBS portal.
C AND T SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 315210
New
DIBBS
GLOVE INSERTS, COLD
Solicitation # SPE1C1-27-T-0063
Solicitation SPE1C1-27-T-0063 is a small business set-aside request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of three pairs of cold weather glove inserts, identified by NSN 8415-01-729-2288 and part number CWGG-B72-008. The requirement is managed under NAICS code 315210, with a response deadline of November 12, 2026. The items must be delivered FOB Destination to the PAARNG Element, JF HQ in Annville, Pennsylvania, with a required delivery date of November 3, 2026, and a delivery window of 20 days after the order is placed. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
C AND T SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 4 days

General Info

Agency

Florida → Parks & Recreation

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

FL, USA

Set-Aside

NONE

Documents

10
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 18, 2025 to Jul 21, 2025.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Parks & Recreation
ContactsNo contacts available
OfficeN/A
Organization / AgencyFlorida → Parks & Recreation
Office AddressN/A
ContactsNo contact information available

Full Description

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PROS is seeking to procure sets of silkscreened, Team 365, TT11L, dark navy, long sleeve T-shirts for department staff.

More opportunities from Florida → Parks & Recreation

Same awarding agency

NAICS: 541320
New
SLED
PARKS AND RECREATION MASTER PLAN
Solicitation # 26-8690
Collier County Parks and Recreation Division is soliciting professional services under solicitation 26-8690 to develop a comprehensive, data-driven Parks and Recreation Master Plan. The project aims to establish a strategic vision for future facilities, programs, and services by assessing current operations, staffing, financial capacity, and maintenance practices while identifying community needs and market trends. The scope of work is divided into six primary tasks, including market research, open space planning, social service and recreation program assessment, master plan development, implementation strategy, and community outreach. Key deliverables include a phased implementation plan with cost estimates and an evaluation of fee structures and equitable access. At least one staff member directly involved in the project must hold certification from the American Institute of Certified Planners. Proposals must be submitted electronically via the OpenGov portal by November 18, 2026. The selection process involves scoring proposals based on past performance, personnel ability, project approach, workload, location, and minority business certification, followed by oral presentations to develop a shortlist for Board of County Commissioners approval. Mandatory submission requirements include a vendor declaration, conflict of interest certification, immigration certification, and proof of E-Verify enrollment. For projects exceeding 200,000 dollars, the successful contractor must provide performance and payment bonds for 100 percent of the contract amount. Payments will be processed in accordance with the Local Government Prompt Payment Act of Florida.
Landscape Architectural Services

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 423390
New
SLED
Athletic Field Clay and Conditioner SupplierThis subcontract for the City of Tampa Parks and Recreation department seeks a supplier to provide specialized clay conditioners and mound blocks for athletic field maintenance projects. The selected vendor will be responsible for delivering approximately 600 total 50 lb bags of Turface All Sport Clay Conditioner, Turface Mound Clay Red, and Turface Moundmaster Blocks over a 12-month period to support prime contractors. Eligible bidders must possess a valid Florida business license to qualify for the award. The procurement is categorized under NAICS code 423390, with the response deadline set for November 10, 2026.
Other Construction Material Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 424910
New
SLED
Non-Selective Herbicide SupplierThis subcontract agreement establishes a partnership for the supply of broad-spectrum, non-selective systemic herbicide concentrate to support prime contractors working on City of Tampa Parks and Recreation projects. The selected supplier is responsible for delivering approximately four 30-gallon drums of glyphosate concentrate to designated facilities over a twelve-month performance period. To qualify for this contract, the supplier must possess a valid Florida business license and hold all necessary permits for the handling and transportation of hazardous materials. The procurement falls under NAICS code 424910 and is managed by the Florida Parks and Recreation agency.
Farm Supplies Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 424990
New
SLED
Athletic Field Line Marker Chalk SupplierThis subcontract agreement establishes a partnership for the supply of white line marker chalk to support prime contractors working on City of Tampa Parks and Recreation athletic field projects. The selected supplier is responsible for delivering approximately 500 fifty-pound bags of chalk over a twelve-month period, with a strict delivery requirement of five business days from the date of request to designated facilities. To be eligible, the supplier must hold a valid Florida business license and maintain full compliance with Chapter 26.5 of the City of Tampa Code of Ordinances. This procurement falls under NAICS code 424990 and is managed by the Parks and Recreation agency in Florida.
Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 424910
New
SLED
Athletic Field Supplies and Chemicals (Rebid)
Solicitation # 27-P-00051
Solicitation 27-P-00051 is a request from the City of Tampa Parks and Recreation department for the procurement of athletic field supplies and chemicals, including fertilizer, pesticides, herbicides, and field maintenance products. The contract is structured for as-needed purchases throughout the year, with a requirement that pricing remains firm for the duration of the term. Key items include approximately 500 bags of white line marker chalk, 4 drums of glyphosate non-selective herbicide concentrate, and 80 bags each of red Turface mound clay and Moundmaster blocks. All deliveries must be made to 4001 W Spruce St., Tampa, FL 33607, within five business days of a request. The award will be granted to the lowest responsive and responsible bidder and may be issued by division, line item, or aggregate total. To be considered for an aggregate award, bidders must quote all items. Vendors must provide proof of insurance prior to the award and certify they are licensed to do business in Florida. While the City accepts alternate products of equal quality, the bidder must provide precise specifications for any substitutions, and the City's determination on equality is final. Payment is typically processed within 30 days following receipt and acceptance of materials, with official awards made via purchase order, though purchases under 2,000 dollars may be handled via purchasing card.
Farm Supplies Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 238910
SLED
Vegetation Removal and Rough Grading SubcontractorThis subcontract involves providing vegetation removal and rough grading services for prime contractors working on City of Clearwater Parks and Recreation Department projects. The selected subcontractor is responsible for removing grass, weeds, and organic material, hauling all debris away in compliance with local disposal regulations, and performing initial rough grading using excavation equipment with turf-type tires to prepare the site for final grading. The opportunity is categorized under NAICS code 238910 and was posted on October 21, 2026, with a response deadline of November 20, 2026. The ultimate goal of the contract is the delivery of a fully cleared and rough-graded site ready for subsequent development phases.
Site Preparation Contractors

POSTED

18 days ago

DEADLINE

in 12 days
View Details
NAICS: 238990
SLED
Athletic Field Sod Installation ContractorThe Athletic Field Sod Installation Contractor is a subcontract opportunity for the City of Clearwater Parks and Recreation Department. The selected contractor will be responsible for comprehensive site preparation and sod installation, including finish-grading, hand-raking, and the precise laying and pinning of sod rolls. To ensure quality and protect the terrain, the use of skid steers equipped with mandatory turf-type tires and roll-installer attachments is required to deliver a fully installed and graded surface. Qualified candidates must possess at least five years of specialized experience in athletic field installation and maintain strict compliance with local fertilizer nutrient ordinances. Interested parties must submit their responses by November 20, 2026, to be considered for this project under NAICS code 238990.
All Other Specialty Trade Contractors

POSTED

18 days ago

DEADLINE

in 12 days
View Details
NAICS: 493130
SLED
Athletic Field Sod Supplier (Bermuda Varieties)This subcontract agreement is for an Athletic Field Sod Supplier to provide athletic-grade Bermuda grass for prime contractors working on City of Clearwater Parks and Recreation Department projects. The selected supplier is responsible for the cultivation, harvesting, and delivery of specific grass varieties, including Celebration, TiftTuf, Bimini, and Latitude 36. Materials must be cut into rolls and transported via flatbed trucks for palletized off-loading at designated sites. To be eligible for this contract, the supplier must hold a certification from the Florida Department of Agriculture Consumer Services. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026. This opportunity falls under NAICS code 493130 and is managed by the Florida Parks and Recreation agency.
Farm Product Warehousing and Storage

POSTED

18 days ago

DEADLINE

in 12 days
View Details
NAICS: 561730
SLED
Athletic Field Sod Material & Installation
Solicitation # 01-27
The City of Clearwater's Park and Recreation Department is seeking to establish one or more as-needed term contracts for the procurement and installation of athletic field sod. The scope of work is divided into three primary service options: finish grading and sod installation, existing vegetation removal with grading and installation, and delivery-only services where sod is provided on pallets. The city requires specific sod varieties, including Celebration, TifTuf, and Bimini Bermuda, with pricing structured across various square footage tiers. To ensure quality and field protection, vendors must use skid steers with turf-type tires and comply with all local and county fertilizer nutrient ordinances. Bids must be submitted electronically via the City's e-Procurement Portal by November 20, 2026. To be considered, bidders must demonstrate at least five years of similar experience and provide three project references. The City will evaluate submissions based on responsiveness, responsibility, and price, with a sequential review process. Awarded contractors must adhere to strict safety and legal standards, including maintaining a drug-free workplace and complying with federal non-discrimination laws. Payment terms are set at NET30 via Electronic Funds Transfer or ACH, and the City reserves the right to inspect vendor facilities and require security clearances for personnel.
Landscaping Services

POSTED

18 days ago

DEADLINE

in 12 days
View Details
NAICS: 237310
SLED
Veterans Memorial Park Additional Parking Lot
Solicitation # 26-C01436
Solicitation 26-C01436, issued by the Hernando County Board of County Commissioners, seeks a qualified contractor for the construction of an additional parking lot at Veterans Memorial Park in Spring Hill, Florida. The project is necessitated by the construction of a new monument and includes the installation of parking infrastructure, signage, striping, and an 8-foot concrete ADA ramp with an aluminum handrail. Extensive landscaping is required, featuring the installation of 44,775 square feet of Argentine Bahia sod, an irrigation system, and various trees and shrubs. The county estimates the project value to be between $200,000 and $1,000,000, with the contract awarded to the lowest responsive and responsible bidder. The project must be substantially complete within 150 calendar days of the Notice to Proceed, with final completion and payment occurring within 180 calendar days. Liquidated damages are set at $250 per consecutive calendar day for delays. Bidders must be licensed in the State of Florida and provide a bid bond of 5% of the total bid. The successful awardee must furnish performance and payment bonds for 100% of the bid price within 15 days of notification. Bids are due by November 9, 2026, via the eProcurement Portal. The contractor is responsible for all permitting, OSHA compliance, and the preservation of site marks, with progress payments processed according to the Florida Prompt Payment Act.
Highway, Street, and Bridge Construction

POSTED

19 days ago

DEADLINE

in 1 day
View Details
NAICS: 541330
SLED
ADA Accessibility ConsultantThe ADA Accessibility Consultant subcontract involves performing comprehensive accessibility audits and identifying renovation requirements for prime contractors working on projects for the Collier County Parks and Recreation Division in Florida. The selected consultant will conduct site visits to identify physical barriers and evaluate facility needs against ADA standards using specialized measurement tools and compliance checklists. The primary deliverable for this engagement is a detailed ADA accessibility study and renovation report. Qualified candidates should ideally hold a Registered Accessibility Specialist (RAS) or ADA Coordinator certification to ensure technical accuracy. This opportunity falls under NAICS code 541330 and was posted on October 20, 2026, with a response deadline of November 18, 2026.
Engineering Services

POSTED

19 days ago

DEADLINE

in 10 days
View Details
NAICS: 541330
SLED
Specialized Facility Planning (Marinas & Aquatics)This subcontract opportunity is for Specialized Facility Planning focusing on marinas and aquatics for the Collier County Parks and Recreation Division in Florida. The selected provider will offer technical recommendations and facility improvement plans for sports complexes, beach parks, aquatic centers, and marinas. All assessments and recommendations must adhere to established marine engineering standards and aquatic safety codes to ensure the quality and safety of the infrastructure. The project requires a high level of technical expertise, with a strong recommendation for a Professional Engineer specializing in Civil or Marine engineering. Interested parties must submit their responses by November 18, 2026. This engagement falls under NAICS code 541330 and is designed to support prime contractors in delivering comprehensive facility enhancements for the county.
Engineering Services

POSTED

19 days ago

DEADLINE

in 10 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 315210
Closed
SLED
IFB Work Uniforms, Outerwear, Accessories and Polo Shirts
Solicitation # 24-557THA-OPERA-B-42872
Illinois Toll Highway Authority

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 315210
Closed
SLED
Town of Farmington Bid 365 - Uniform & Mat Rental
Solicitation # 31135
Town of Farmington

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 315210
Closed
SLED
Multifamily Document Preparation Counsel
Solicitation # 332-RFQ25-1003
Texas Department of Housing / Community Affairs

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 315210
Closed
SLED
Direct Purchase Uniforms & Screen-Print Tees
Solicitation # 2025-2-25
City of Allen

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 315210
Closed
SLED
Proposal Request for Purchase/Rental of Staff Uniforms and Related Items
Solicitation # RFP 22-82-737A
Irving Independent School District

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 315210
Awarded
SLED
COVERALLS,XX-LRG,DISPSBL,WRIST,HOOD & FEET - ref 2093686
Solicitation # 2093686
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 315210
Closed
SLED
Request For Quote 185909: Ddot Operator Uniforms
Solicitation # 185909
City of Detroit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 315210
Closed
SLED
REQUEST FOR PROPOSAL (RFP) STATE 0000000015SL,1: Muslin Sheeting Fabric
Solicitation # 0000000015SL
Missouri

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 315210
Closed
SLED
TPSD-Freezer/Cooler Replacement at Oaklawn Middle School
Solicitation # 20540495
Terrebonne Parish School District

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 315210
Closed
SLED
Notice of the Establishment of a Qualified General Contractors List
Solicitation # RFQUAL 25-350-47
Beverly Hills Public Works

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 315210
Closed
SLED
Apparel and Promotional Products
Solicitation # 26-003
Mansfield Independent School District

POSTED

over 1 year ago

CLOSED

5 months ago
View Details
NAICS: 315210
Closed
SLED
Soccer Uniforms
Solicitation # 31169
Town of Shelton

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details

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