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This Solicitation opportunity from Florida was posted on January 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Justification of Sole Source Acquisition from Waterplay Solutions Corp.

Awarded
RFI 26-059State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840
New
Federal
iProcurement MRO SuppliesThe iProcurement MRO Supplies contract is a GSA award issued by the NASA Jet Propulsion Laboratory for the procurement of maintenance, repair, and operations supplies. Classified under NAICS code 423840, the contract is designated as a forecast and is set to remain in effect through March 6, 2026. Performance for this contract takes place in Pasadena, California. There are currently no options for extension listed, and the procurement is managed through the National Aeronautics and Space Administration.
NASA Jet Propulsion Laboratory

POSTED

about 1 hour ago

DEADLINE

N/A
NAICS: 423840
New
SLED
3M Confined Space Equipment SupplyThis subcontract focuses on the procurement and delivery of authentic 3M branded confined space entry and rescue equipment for prime contractors working on Hampton Roads Sanitation District projects in Norfolk, Virginia. The scope of work includes the sourcing and delivery of specialized equipment such as tripods, winches, harnesses, and retrieval systems, all of which must strictly adhere to OSHA and ANSI standards for fall protection and confined space safety. The contract is categorized under NAICS code 423840 and was posted on October 24, 2026, with a response deadline of October 30, 2026. The successful provider is responsible for delivering a complete 3M Confined Space Equipment package to ensure the safety and compliance of personnel operating within the district's project sites.
Hampton Roads Sanitation District

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 423840
New
SLED
3M Confined Space Equipment - VIP
Solicitation # QQ-130681
The Hampton Roads Sanitation District is soliciting bids for 3M Confined Space Equipment under solicitation number QQ-130681. This opportunity is for a SLED organization based in Virginia, with the place of performance located in Norfolk. The response deadline is October 30, 2026, at 6:30 PM. Prospective bidders must be registered suppliers within the HRSD ERP system to participate, as responses cannot be submitted through eVA. All bids and proposals must be submitted online via the iSupplier Portal. For registration assistance or technical support, suppliers should contact the HRSD Help Desk at erphelp@hrsd.com rather than the listed buyer. Once registered, users can locate the solicitation by navigating to the Sourcing Home Page within the portal. Invoicing and payment processing are also managed through the iSupplier Portal.
Hampton Roads Sanitation District

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 423840
New
SLED
Type 2 Safety Helmets and Accessories
Solicitation # 121597
Solicitation 121597 is issued by the Washington Suburban Sanitary Commission (WSSC Water) for the procurement of Type 2 Safety Helmets and accessories to support employee safety on construction and related job sites. The scope includes the supply of Type 2 Protective Helmets, XL Protective Helmets, MSA Visor Frames, and clear half-face spectacle goggles on an as-needed basis. All helmets must comply with ANSI/ISEA Z89.1 and EN 12492 standards, featuring a dielectric strength of 20,000 volts and an expiration date no sooner than five years from the date of receipt. The contract consists of a one-year base term with four optional one-year extensions, with deliveries required within 30 calendar days of an order. WSSC Water intends to make a single award to the lowest responsive and responsible bidder who meets all minimum qualifications, including being a manufacturer or authorized distributor. Evaluation may also consider prompt payment discounts of 15 days or more. Deliveries are F.O.B. destination to Commission facilities and must adhere to strict packaging and labeling requirements, including specific pallet dimensions and stock number markings. The contract includes a 12-month warranty from the date of acceptance, with payments processed via ACH or procurement credit card within 30 days of acceptance. Bidders must submit all required certifications, including non-discrimination and insurance forms, via the eProcurement portal by the November 19, 2026, deadline.
General Services Department

POSTED

1 day ago

DEADLINE

in 25 days
NAICS: 423840
New
SLED
Janitorial Supplies & Chemical ProgramThis subcontract, titled Janitorial Supplies and Chemical Program, is managed by Central Services for the state of Illinois. The agreement focuses on providing prime contractors with a steady supply of cleaning chemicals, consumables, and disposable materials specifically for City of Aurora Police and Fire Administration facility projects. The scope of work includes the delivery of EPA-approved disinfectants, industrial cleaning agents, soap, paper towels, and toilet tissue, while also requiring the management of a comprehensive chemical program to ensure all dispensers remain filled. The opportunity is categorized under NAICS code 423840. Interested parties should note that the posting date is October 23, 2026, with a response deadline set for November 11, 2026. This contract ensures that essential sanitation and hygiene supplies are consistently available to maintain the operational standards of critical public safety administration facilities.
Central Services

POSTED

1 day ago

DEADLINE

in 18 days
NAICS: 423840
New
SLED
Sole Source 2026-10-23 MBH ENFC CLEAR Proflex FY27
Solicitation # SRC0000037351
Solicitation SRC0000037351, titled Sole Source 2026-10-23 MBH ENFC CLEAR Proflex FY27, is a procurement action issued by the Alabama agency Enforcement. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026. The contract is managed by the State of Alabama Office of the Chief Procurement Officer, with Morgan Holbert serving as the primary point of contact. The resulting agreement may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached. The contract is governed by the Quick Quote Standard Boilerplate and various sections of the Code of Alabama 1975, including mandates for E-Verify documentation, foreign corporation registration with the Secretary of State, and compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Payment must be accepted via electronic methods, such as P-cards or EFT, at no additional cost to the state. All disputes are to be resolved in Montgomery, Alabama, and the state maintains the right to inspect all products per the Universal Commerce Code before final acceptance.
Enforcement

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 423840
New
SLED
Fire Monitors and Miscellaneous Rescue SuppliesThis subcontract agreement provides the City of Atlanta Fire Rescue Department with essential fire monitors, safety gear, and various consumables. The scope of supply specifically includes Redhead Brass line gauges, Crossfire Cobra safety glasses, and TruFuel ethanol-free fuel to support prime contractors on departmental projects. The contractor is required to deliver all specified hardware and consumables within 45 days of receiving a purchase order. This procurement falls under NAICS code 423840 and is managed through the state of Georgia for the City of Atlanta.
City of Atlanta

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 423840
New
SLED
Forcing Tools and Fire Ladder SupplierThis subcontract agreement establishes a partnership for the supply of manual rescue tools and ladders to prime contractors working on City of Atlanta Fire Rescue Department projects. The scope of work specifically covers hardware categorized as forcing tools, including Halligan tools, and various fire ladders. The supplier is required to deliver all specified manual rescue equipment within 45 days of receiving a purchase order. This procurement is managed under NAICS code 423840 for the City of Atlanta in Georgia, with a response deadline set for November 27, 2026.
City of Atlanta

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 423840
New
SLED
Powered Firefighting Equipment and Accessories SupplierThis subcontract agreement establishes a partnership to supply specialized powered ventilation and cutting equipment for prime contractors working on City of Atlanta Fire Rescue Department projects. The scope of work specifically includes the provision of RamFan EX400, OX200, and OX350 ventilators, as well as Stihl blowers and weed eaters. The supplier is required to deliver all specified powered rescue hardware within 45 days of receiving a purchase order. This procurement effort is managed under the City of Atlanta in Georgia and is categorized under NAICS code 423840.
City of Atlanta

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 423840
New
SLED
Pre-Advertisement Notice for Fire and Rescue Tools and Equipment and SCBA Maintenance
Solicitation # PE-66062-NONST-2027-000000516
The City of Atlanta, on behalf of the Atlanta Fire Rescue Department, is initiating a multi-step sealed bid process, beginning with a prequalification phase followed by an Invitation for Bid, for the procurement of fire and rescue tools, equipment, and related maintenance services. The scope of work is divided into six functional groups, covering powered equipment, forcing tools, ladders, monitors, miscellaneous operational items, and Self-Contained Breathing Apparatus (SCBA) and air compressor preventive maintenance. Key deliverables include the supply of equipment within 45 days of a purchase order, the initial inventory and certification of 450 SCBAs and 70 RIT packs, and annual fit testing for 900 employees. The successful vendor must provide mobile field servicing capabilities with a response time within 48 hours of a request. All equipment and services must adhere to strict federal and industry standards, including OSHA, NIOSH, 29 CFR 1910.134, and NFPA standards 1404, 1500, 1852, 1981, and 1989. Maintenance of breathing air systems requires the use of original equipment manufacturer (OEM) parts. Bidders must comply with specific insurance and bonding requirements, including the use of U.S. Treasury Circular 570 listed companies and authorization by the Georgia State Insurance Commissioner. While this opportunity is exempted from mandatory diversity program requirements, the City continues to promote the inclusion of small, disadvantaged, minority, and female business enterprises. The response deadline for this pre-solicitation is November 27, 2026.
City of Atlanta

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 423840
New
SLED
Mat PIG Adhesive Backed Urinal 1/8"/ Mat thick
Solicitation # INF-2026-0443
The City of Houston is soliciting bids under solicitation number INF-2026-0443 for PIG adhesive-backed urinal mats. The required product must be black, unscented, 1/8 inch thick, and measure 19 inches wide by 23.5 inches long, provided in packs of 50. These mats are intended for indoor use on concrete, vinyl, linoleum, tile, and laminate flooring. Bidders must provide the manufacturer's name, product name, and product number if proposing an approved equal, and may be required to furnish samples without charge upon request. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City reserves the right to award by individual item or combination of items. Bidders must submit a completed signature page, specifications, and a quote, ensuring that delivery times are stated in calendar days. Payment is due thirty days after invoice approval or acceptance of goods, whichever is later, with terms set as FOB destination. Compliance requirements include certifications regarding equal opportunity employment, non-collusion, and adherence to Texas Government Code regarding the boycott of Israel and energy companies, as well as restrictions on contracts with foreign terrorist organizations. Preference may be given to eligible local companies designated as a City Business or Local Business under the Hire Houston First Program. All submissions are subject to the Texas Public Information Act, and bidders are prohibited from attempting to influence the award through unauthorized communication with City officials.
City of Houston

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 423840
New
DIBBS
Supply and Distribution of Bushing Assembly (NSN 3655-00-085-5941)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, involves the supply and distribution of Bushing Assemblies (NSN 3655-00-085-5941). The project is designated as a Total Small Business Set-Aside under NAICS code 423840. The contractor is responsible for sourcing exact or approved alternate products from authorized CAGE code holders and ensuring all hardware is delivered to designated DLA destinations. Logistical requirements include FOB Origin shipping to CONUS stock locations, with strict adherence to RP001 DLA packaging and MIL-STD-129 marking standards. All deliveries must be completed within 60 days after receipt of order. The solicitation was posted on October 23, 2026, with a response deadline of November 2, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 8 days

General Info

Agency

Florida → Parks and Recreation

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Documents

7

City of Clermont Independent Contractor Agreement 2019

PDF, High priority: read this first3 pages · contract-document
High

Justification of Sole Source Acquisition from Waterplay Solutions Corp. RFI 26-059

PDF, High priority: read this first6 pages · rfi
High

Minimum Insurance Requirements for City of Clermont

PDF, High priority: read this first1 page · insurance-requirements
High

RFI 26-059 Justification of Sole Source Acquisition from Waterplay Solutions Corp.

PDF, High priority: read this first6 pages · rfi
High

City of Clermont OpenGov Vendor Registration Notice

PDF, Low priority1 page · special-notice
Low

Response Cover Sheet

PDF, Low priority1 page · other
Low

Vendor Information and IRS Form W-9

PDF, Low priority7 pages · vendor-information
Low

AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Feb 13, 2026 to Feb 2, 2026.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyFlorida → Parks and Recreation
Contacts2 people available
OfficeClermont, FL, 34711, USA
Organization / AgencyFlorida → Parks and Recreation
Office AddressClermont, FL, 34711, USA
Contacts
Paige NeelyParks and Recreation Coordinator
contact@example.gov
+1 (555) 000-0000
Ramsey JimenezProcurement Manager
contact@example.gov
+1 (555) 000-0000

Interested Companies (4)

Canono InvestmentORLANDO, FL
Vector EnergySt. Augustine, FL
VSC Fire & SecurityLargo, FL

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Full Description

Show more
'Project Title

More opportunities from Florida → Parks and Recreation

Same awarding agency

NAICS: 423910
New
SLED
Sports Equipment & Uniform SupplyThis subcontract opportunity through the Florida Parks and Recreation agency involves the procurement and delivery of sports equipment and uniforms for prime contractors working on City of Doral park projects. The scope of work specifically includes the supply of soccer goals, safety netting materials, and player uniforms, all of which must adhere to the safety standards outlined in Section 2.4 of the solicitation. The contract is categorized under NAICS code 423910 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 23, 2026. Further details regarding the project can be accessed through the City of Doral procurement portal.
Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 611620
New
SLED
Certified Soccer Coaching ServicesThis subcontract for Certified Soccer Coaching Services involves providing professional soccer instruction and coaching for youth participants on City of Doral park projects. The selected provider will work under prime contractors to deliver coached soccer sessions and manage overall programming. A critical administrative requirement of the role is the management of roster limits to ensure that non-resident participation does not exceed the established 25 percent cap. To qualify for these services, personnel must hold US Soccer certifications or an equivalent professional coaching credential. The project falls under NAICS code 611620 and is managed by the Florida Parks and Recreation agency. Interested parties must submit their responses by the deadline of November 23, 2026.
Sports and Recreation Instruction

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 238990
New
SLED
Safety Netting & Goal InstallationThis subcontract agreement involves the engineering and installation of specialized safety netting systems and soccer goals for prime contractors working on City of Doral park projects. The scope of work requires the installation of safety netting measuring at least 120 feet wide by 20 feet tall behind goal locations, including all necessary anchoring and support hardware. The contractor is responsible for managing all permitting processes and associated Building Department fees to ensure a fully permitted and operational system. The project is managed under the Parks and Recreation agency in Florida, falling under NAICS code 238990. Interested parties must submit their responses by the deadline of November 23, 2026. The final deliverable consists of a complete, fully installed safety netting system and a set of soccer goals that meet all specified engineering and city requirements.
All Other Specialty Trade Contractors

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 611620
New
SLED
Youth Soccer Programming at Doral Central Park
Solicitation # 2026-25
The City of Doral, through its Parks and Recreation department, is soliciting responses for youth soccer programming at Doral Central Park under solicitation number 2026-25. This Invitation to Negotiate seeks a qualified provider to manage soccer programming with non-exclusive use of designated 11v11 soccer fields. The selected provider must install a 120ft x 20ft safety netting system and goals, ensure all staff hold valid US Soccer or equivalent certifications, and maintain a strict 25% cap on non-resident participants. The contract operates on a revenue-sharing model where the provider proposes a percentage of revenue to the City, with a minimum requirement of 25% for all tournament registration fees. Non-residents are subject to a 25% surcharge on registration fees. The award process is based on best value, utilizing a multi-phase evaluation culminating in a Best and Final Offer. Requirements for respondents include the submission of performance and payment bonds for 100% of the contract price, a drug-free workplace program, and adherence to strict youth protection and background screening protocols. Personnel must wear visible photo identification badges at all times. The provider is responsible for daily as-is field safety inspections and must fund an annual independent financial audit due by December 31st. All responses must be submitted electronically via the OpenGov portal by November 23, 2026, at 2:00 pm.
Sports and Recreation Instruction

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 325199
SLED
Professional-Grade Pyrotechnic Product SupplyThis subcontract through the City of St. Petersburg Parks and Recreation department involves the supply of professional-grade pyrotechnic products for municipal event projects. The selected provider is responsible for manufacturing or sourcing aerial shells, mortars, racks, and wiring components that adhere to specific safety and aesthetic show designs. Due to the nature of the materials, the contractor must hold a valid ATF license for the manufacture and sale of explosives to ensure all deliveries meet legal and safety standards. The solicitation was posted on October 16, 2026, with a response deadline of December 1, 2026. Operating under NAICS code 325199, the contract focuses on the delivery of a specified inventory of pyrotechnic materials to prime contractors managing these city events. Interested parties can find further details through the official procurement portal.
All Other Basic Organic Chemical Manufacturing

POSTED

9 days ago

DEADLINE

in about 1 month
View Details
NAICS: 488190
SLED
Fireworks Launch Barge ProvisionThis subcontract, managed by the Florida Parks and Recreation agency, involves the provision of a marine vessel barge to support prime contractors during City of St. Petersburg municipal event projects. The selected provider must supply and position a barge with a minimum length of 26 feet at specific waterfront locations to function as a stable launch platform for the entire duration of the event. To ensure operational safety and legality, the contractor is required to maintain all necessary marine safety certifications and remain in full compliance with Coast Guard regulations. Interested parties must submit their responses by the deadline of December 1, 2026, under NAICS code 488190.
Other Support Activities for Air Transportation

POSTED

9 days ago

DEADLINE

in about 1 month
View Details
NAICS: 484220
SLED
HazMat Transport for Pyrotechnic MaterialsThis subcontract involves the professional transport of pyrotechnic products from storage facilities to designated launch sites for municipal event projects managed by the City of St. Petersburg Parks and Recreation. The selected provider is responsible for the secure loading and delivery of explosive materials using DOT-approved hazardous materials transport vehicles, ensuring full compliance with all federal, state, and local regulations. To qualify for this engagement, contractors must maintain current U.S. DOT hazardous materials registration and ATF authorization. The opportunity was posted on October 16, 2026, with a response deadline of December 1, 2026. The project falls under NAICS code 484220 for specialized freight trucking.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

9 days ago

DEADLINE

in about 1 month
View Details
NAICS: 541990
SLED
Pyrotechnic Design and Execution ServicesThis subcontract for Pyrotechnic Design and Execution Services involves providing professional-grade aerial fireworks displays for municipal event projects managed by the City of St. Petersburg Parks and Recreation department. The scope of work includes the custom design, choreography, setup, and discharge of displays at waterfront venues, as well as the installation of mortars, racks, and electronic firing systems and the completion of post-event cleanup. To qualify for this contract, pyrotechnicians must possess a minimum of five years of experience and hold a valid ATF 54 license. Interested parties must submit their responses by December 1, 2026, to deliver a fully executed aerial fireworks display under NAICS code 541990.
All Other Professional, Scientific, and Technical Services

POSTED

9 days ago

DEADLINE

in about 1 month
View Details
NAICS: 713990
SLED
Fireworks Displays
Solicitation # RFP- 26 - 348
The City of St. Petersburg, Florida, through its Parks and Recreation department, is soliciting proposals under RFP-26-348 for the design and execution of custom aerial fireworks displays for the Fourth of July and New Year's Eve celebrations. The scope of work encompasses the entire project lifecycle, including show choreography, product selection, permitting, staffing, and post-event cleanup. For the Fourth of July, the City may transition the launch site to land but requires the vendor to provide a barge at least 26 feet in length if requested. For New Year's Eve, the City is considering a shift to two separate 10-minute shows. Proposals must be submitted via the OpenGov Procurement website by December 1, 2026. Qualified vendors must possess a minimum of five years of experience, a valid ATF 54 license, and current U.S. DOT hazardous materials registration. The selection process is based on a scoring system administered by an Evaluation Committee to identify the most qualified vendor. Key requirements include a detailed Subcontractor Utilization Plan to encourage the use of minority, women, veteran, and small businesses in the Tampa Bay Region, as well as compliance with Florida Statute 287.135 regarding scrutinized companies. Performance and payment bonds may be required, and all invoicing must adhere to the Local Government Prompt Payment Act. The vendor is responsible for a strict timeline of deliverables, including kickoff meetings eight weeks prior to events and final safety plans 30 days before each display.
All Other Amusement and Recreation Industries

POSTED

9 days ago

DEADLINE

in about 1 month
View Details
NAICS: 236220
SLED
General Building ConstructionThis general building construction subcontract involves the development of support buildings and amenities for prime contractors working on Clay County regional sports complex projects. The scope of work includes the construction and delivery of fully permitted facilities, specifically focusing on restrooms, concessions, equipment storage, and administrative buildings. Managed by the Florida Parks and Recreation agency under NAICS code 236220, the opportunity was posted on October 9, 2026. Interested parties must submit their responses by the deadline of November 9, 2026.
Commercial and Institutional Building Construction

POSTED

16 days ago

DEADLINE

in 15 days
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NAICS: 238220
SLED
Plumbing & IrrigationThis subcontract opportunity, managed by the Florida Parks and Recreation agency, involves the installation of water distribution and field irrigation systems for regional sports complex projects in Clay County. The selected contractor will be responsible for implementing high-efficiency irrigation for turf, providing plumbing for support buildings, and establishing site drainage to ensure all water and irrigation systems are fully operational. The project is categorized under NAICS code 238220 and was posted on October 9, 2026. Interested parties must submit their responses by the deadline of November 9, 2026. This role serves as a subcontractor to prime contractors to deliver critical infrastructure for the sports complex facilities.
Plumbing, Heating, and Air-Conditioning Contractors

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16 days ago

DEADLINE

in 15 days
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NAICS: 238210
SLED
Electrical & Lighting SystemsThis subcontract for Electrical and Lighting Systems involves the installation of site lighting and electrical infrastructure for prime contractors working on Clay County regional sports complex projects. The scope of work includes the installation of sports field lighting, power distribution for support buildings, and the establishment of resilient utility connections to ensure the site is fully powered and operational. Managed by the Florida Parks and Recreation agency under NAICS code 238210, the opportunity was posted on October 9, 2026. Interested parties must submit their responses by the deadline of November 9, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

16 days ago

DEADLINE

in 15 days
View Details

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