This Solicitation opportunity from Florida was posted on June 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice Of Intent To Award A Sole/Single Source Procurement: Acom Systems

Closed

SS-25-57-0-2025/mwState & Local

Submission Closed06/23/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 323111

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Wirral Metropolitan College

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Supply of NSN 7690-01-379-7375 (LABEL)This subcontract involves the manufacture and supply of 18 units of a specific label identified by NSN 7690-01-379-7375 for prime contractors supporting DLA supply contracts. The selected provider must ensure all labels meet the technical specifications of the DLA catalog, utilizing approved adhesives, substrates, and inks. All items must be packaged and marked in accordance with MIL-STD-2073-1E and adhere to Engineering Support Activity acceptability standards. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 323111. Interested parties must submit their responses by the deadline of November 5, 2026.

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Solicitation # SPE8E6-27-T-0348

Solicitation SPE8E6-27-T-0348 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for six identification markers, identified by NSN 7690016756387. The items are designated as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required within 20 days after order, with an original required delivery date of October 20, 2026. The shipment is destined for the USS Minneapolis St Paul (LCS 21), with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific palletization requirements per RP001. Special marking code 32 is required to denote the shelf-life status. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside and falls under NAICS code 323111. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of telecommunications equipment from specific entities.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The City of North Port intends to negotiate and award a contract directly with ACOM Systems for the renewal of their software used for check printing and purchase order printing, with an estimated value of $8,571.76. This action is based on Florida State Statute 287.057(5)(c), which allows for sole-source procurement, meaning no competitive bidding process will be conducted. The purpose of this notice is to inform potential respondents that any responses received will solely serve to determine whether a competitive procurement should be pursued; they will not be evaluated as formal proposals, bids, or quotes. The contract is specific to the renewal of existing software services, and the vendor selected is ACOM Systems. The solicitation was posted on June 16, 2025, with a response deadline of June 23, 2025. This procurement falls under the NAICS code 323111, which pertains to commercial printing, and is managed by the City of North Port in Florida. The process is part of the city's effort to maintain essential printing services without open competition, under the authority granted by applicable state statutes.

General Info

Agency

Florida → City of North Port

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

FL, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 16

Solicitation

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → City of North Port

ContactsNo contacts available

OfficeN/A

Organization / Agency

Florida → City of North Port

Office AddressN/A

ContactsNo contact information available

Full Description

This is not a formal solicitation and there are no submissions required. The proposed contract action is for product or services for which the City intends to negotiate and award with only one contractor/vendor under the authority of and in accordance with Florida State Statute 287.057(5)(c). Any responses received as a result of this Notice of Intent shall be considered solely for the purpose of determining whether to conduct a competitive procurement. Responses will not be considered as proposals, bids, or quotes.
• DESCRIPTION OF SERVICE/PRODUCT: For renewal of ACOM Software for check printing and P.O. Printing • AMOUNT (This is an acquisition with an estimated value of): $8571.76 • VENDOR: ACOM SYSTEMS