This Government Contract opportunity from Florida was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Landscaping Supplies Provider

Closed

State & Local

Submission Closed09/09/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423610

New

DIBBS

Supply of Data Entry Touchscreens (NSN 7025-01-734-5787)This subcontract involves the supply of data entry touchscreens to prime contractors supporting Department of Defense supply contracts. The hardware must strictly adhere to NSN 7025-01-734-5787 and Harman Professional P/N AMX-UTP0811N specifications. All units are to be delivered to the DLA Distribution DSP New Cumberland Facility in New Cumberland, Pennsylvania. Operational requirements mandate that packaging be performed according to MIL-STD-2073-1E and marking follow MIL-STD-129 standards. Additionally, shipments must utilize government-approved Wing Tip pallets. The opportunity is categorized under NAICS code 423610, with a response deadline set for October 26, 2026.

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POSTED

DEADLINE

Supply of Lighting Fixtures (NSN 6210-01-708-1053)This subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the sourcing and delivery of six specialized lighting fixtures under NSN 6210-01-708-1053. The project is designated as a Total Small Business Set-Aside under NAICS code 423610. The contractor is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility. Strict adherence to regulatory requirements is mandatory, including compliance with IP056 mercury restrictions and CMMC Level 2 cybersecurity standards. Interested parties must have submitted responses by the deadline of October 22, 2026, to support prime contractors on these Department of Defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Indicator Lights (P/N 9001-JP1-W29)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement or manufacture of 115 Schneider Electric indicator lights, part number 9001-JP1-W29. The contract is designated as a total small business set-aside under NAICS code 423610. All items must be delivered FOB Origin to DLA Distribution San Diego. Strict adherence to military standards is required for the fulfillment of this order. Packaging and marking must comply with MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, because these are critical application items, the contractor must utilize zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331 to ensure quality control.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Computer Subassembly (Rockwell Automation / BAE Systems)This subcontract involves the supply of eight units of warranted computer subassemblies, specifically Rockwell Automation part number 1756-IB16 or BAE Systems part number 9081948, for prime contractors supporting Defense Logistics Agency supply contracts. The work is managed under the Department of Defense and will be performed in San Diego, California. The provider must adhere to strict technical and regulatory standards, including MIL-STD-2073-1E for packaging and NAVSEA 500-003D for mercury-free compliance. Additionally, the contractor is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment to ensure cybersecurity standards are met.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supplier of Push Button Switches (NSN 5930-01-350-5711)This subcontract involves the supply of specialized push button switches for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is required to provide two units of hardware matching NSN 5930-01-350-5711, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. All items must be packaged according to MIL-STD-2073-1E and DLA Packaging Requirements RP001 for delivery to the designated inspection and acceptance point in FPO 96661. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 423610.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

Defense Logistics Agency

POSTED

DEADLINE

RF Cable and Connector SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the supply of high-frequency coaxial cabling and RF connectors. The scope of work focuses on providing raw materials, including precision connectors and shielding, specifically for NSN 5995-01-692-2723. These materials are delivered directly to the manufacturer to support prime contractors fulfilling DLA supply contracts. A critical requirement of the agreement is strict adherence to DFARS 252.223-7008, ensuring all provided materials are free of hexavalent chromium. To verify compliance, the supplier must provide Certificates of Conformance. The contract falls under NAICS code 423610 and was posted on October 14, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RF Cable and Connector SupplyThis subcontract involves the supply of raw RF coaxial cable and precision connectors for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing of materials compatible with Times Microwave P/N AE11776-4, with a strict requirement for material certifications and Certificates of Conformance to verify that all components meet rigorous military-grade specifications. The performance of this contract is centered in Greensboro, North Carolina, under NAICS code 423610. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Cummins Power Generation Circuit Card AssembliesThis subcontract involves the supply of seven OEM circuit card assemblies, specifically Cummins Power Generation Inc. part number A026D370, for prime contractors supporting DLA supply contracts. The Department of Defense, through the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires these units to meet original equipment manufacturer specifications and be delivered FOB Origin. Compliance is mandatory regarding the Buy American Act and Berry Amendment thresholds, as well as the DLA Master List quality requirements. The procurement falls under NAICS code 423610, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Electronic Component Supply for NSN 7050-01-511-9542This subcontract involves the supply of individual electronic components and circuit boards to prime contractors supporting Department of Defense DLA supply contracts. The primary objective is to provide OEM or approved equivalent parts necessary for the assembly of NSN 7050-01-511-9542, with the final component kits being delivered directly to the prime manufacturer. The agreement mandates strict adherence to quality and security standards, requiring the provision of Certificates of Conformance and full compliance with DFARS prohibitions regarding covered defense telecommunications equipment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Supply of Telephones (NSN 5805-01-728-8548)This subcontract involves the procurement or manufacture of eight units of telephone hardware, identified by NSN 5805-01-728-8548, to support prime contractors delivering on Department of Defense supply contracts. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and RP001 and marked in accordance with MIL-STD-129. Final delivery of the hardware is required at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to Section 889 telecommunications prohibitions and RD002 standards regarding Covered Defense Information. Interested parties must submit their responses by October 26, 2026, for this requirement categorized under NAICS code 423610.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

LED Lamp Supplier (NSN 6220-01-702-7913)This subcontract involves the procurement and delivery of five L.C. Doane Company LED lamps, part number M3-2-L40-VARDM-5000LM and NSN 6220-01-702-7913, to support prime contractors for DLA Distribution San Joaquin. The selected supplier is responsible for ensuring all units are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract requires strict adherence to the Buy American Act and the Berry Amendment. All five completed units must be delivered FOB Origin to Tracy, California. This opportunity falls under NAICS code 423610 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract opportunity is for a landscaping supplies provider to support prime contractors on Florida Department of Education Blind Services projects at the Daytona Campus. The selected vendor will be responsible for the delivery of mulch, soil, fertilizers, and replacement ornamental plants or shrubs, utilizing their own delivery trucks and hauling equipment to transport materials to the Daytona Beach Campus. The contract falls under NAICS code 423610 and requires standard vendor certifications for eligibility. Interested parties must submit their responses by the deadline of September 9, 2026, at 2:00 PM.

General Info

Landscaping supplies provider for Florida Department of Education projects in Daytona by September 2026.

Agency

Florida → Department of Education

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of ITB 2026-045.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Blind Services-Daytona Campus- Lawn & Landscaping Services

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

PhaseClosed

PostedAug 11

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Department of Education

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department of Education

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies landscaping materials for prime contractors on Florida Department of Education Blind Services projects at the Daytona Campus. Delivers mulch, soil, fertilizers, and replacement ornamental plants or shrubs using delivery trucks and hauling equipment. Requires standard vendor certifications. Delivers required landscaping materials to the Daytona Beach Campus.