Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Notice of intent to sole source - Aquagold

Open

city-of-holly-hill-27-PW-SS02-2027State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Holly Hill Public Works department has issued a special notice of intent to sole source for Aquagold products under solicitation number city-of-holly-hill-27-PW-SS02-2027. This procurement action is based on the fact that Symonds and Associates holds the exclusive distribution rights for Aquagold and Aquafresh products within the state of Florida for the 2026 and 2027 calendar years. The notice was posted on September 18, 2026, and identifies Mary Mearsheimer and Michele Moore as the primary and secondary points of contact. Interested parties can find further details through the provided vendor link for the local government agency in Florida.

General Info

Holly Hill sole sources Aquagold products from Symonds and Associates for 2026-2027.

Agency

Florida → City Of Holly Hill — Public Works

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PostedSep 18

special-notice

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 → City Of Holly Hill — Public Works

Contacts2 people available

OfficeFL

Organization / AgencyFlorida → City Of Holly Hill — Public Works

Office AddressFL

Contacts

Mary Mearsheimer

contact@example.gov

Michele Moore

contact@example.gov

Full Description

Show more

Symonds & Associates has sole rights to the distribution of Aquagold and Aquafresh products within the State of Florida for 2026 and 2027.

Similar Contracts

Same NAICS industry code

Purchase of - Paint, Hand Tools, Road Building Materials, Oil, Office Supplies 222587

Solicitation # IFS SAN B2300040

The City of Dallas is soliciting bids for the purchase of paint, hand tools, road building materials, oil, and office supplies for the Water/Material Services Division. This solicitation, identified as IFS SAN B2300040, requires all bids to be submitted online via the Bonfire hub by November 13, 2026. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Deliveries are considered FOB delivery site, meaning vendors must include freight costs in their pricing. The award will be granted to the lowest responsive and responsible vendor. The contract is governed by the General Conditions for Informal Solicitations, the Charter and Ordinances of the City of Dallas, and Texas state law, with Dallas County serving as the exclusive venue. Key requirements include a one-year unconditional warranty on all goods and the provision of insurance certificates for general liability and workers compensation if work is performed on City property. Vendors must not have outstanding unpaid liabilities with the City and must comply with non-discrimination policies for contracts exceeding specific financial thresholds. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes.

POSTED

DEADLINE

Ground Support Equipment (GSE) Supply & MaintenanceThis subcontract focuses on the supply and maintenance of ground support equipment for prime contractors supporting the Massachusetts State Police Air Wing. The scope of work includes providing a wide array of operational machinery and hardware, such as aircraft jacks, maintenance stands, overhead cranes, hoisting equipment, aircraft tugs, and helicopter dollies, as well as air conditioning recovery machines. Additionally, the contract covers the provision of Barfield test equipment and various avionics testing instruments. The project is managed under the Massachusetts Department of State Police and is performed at the Framingham location on Worcester Road. Classified under NAICS code 423840, the agreement ensures that essential ground-based aviation support hardware is delivered and maintained to sustain air wing operations.

Department of State Police

POSTED

DEADLINE

in almost 8 years

Plastic Sign-Making Sheet SupplierThis subcontract agreement establishes a supplier for plastic sign-making sheets to support prime contractors working on Maryland Aviation Administration airport signage projects. The scope of work involves the delivery of specific materials, including 4mm Coroplast, 3mm Sintra/Komatex PVC, 1/2 inch Lusterboard, and Makrolon Polycarbonate in both 3/16 inch clear and 1/8 inch white variations, all provided in 4 by 8 foot sheets. All supplied materials must be new, current models and are to be delivered FOB to Glen Burnie, Maryland. Procurement will be managed through Blanket Purchase Orders, with the supplier delivering bundles of plastic sheets as requested. The opportunity is categorized under NAICS code 423840.

POSTED

DEADLINE

IWQ 141675 Purchase of Firing Range Equipment

Solicitation # IWQ 141675

Gwinnett County Government has issued solicitation IWQ 141675 for the purchase of firing range equipment, with a response deadline of November 10, 2026. The scope of work involves the procurement of various storage and organization tools, workstations, and safety equipment, including steel pegboards, stainless steel worktables, lateral file cabinets, first aid kits, and 55-gallon plastic drums. All items must be delivered to Gwinnett County by December 31, 2026, between the hours of 9:00 AM and 4:00 PM, Monday through Friday. Unit prices must be all-inclusive of delivery charges. The award will be based on the best interest of Gwinnett County, with the option to award by line item or by the overall lowest quote. Evaluation factors include cost, delivery schedule, and technical equivalency. Vendors quoting equivalent products must provide detailed specifications and may be required to provide samples at their own expense within five business days. Required submission documentation includes a minimum of three references for similar work, a Certification of Non-Collusion, and confirmation of ADA compliance. Depending on the contract value and location, a Gwinnett County occupation tax certificate or an ethics affidavit may also be required. Payment will be processed via electronic payments upon notification of award.

Gwinnett County Government

POSTED

DEADLINE

Various Supplies

Solicitation # 392

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of various supplies to support the Westbank Warehouse. This procurement process, identified by solicitation number 392, is managed by the local government agency to ensure the facility is properly equipped with necessary materials. Interested parties must submit their responses by the deadline of November 13, 2026, at 5:00 PM. Gideon Koenig serves as the primary point of contact for this requirement, and further details or submissions can be managed through the official supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

Fuel Injection Nozzle SupplyThis subcontract involves the procurement and delivery of 10 fuel injection nozzles, identified by NSN 2910-12-386-4658, for prime contractors serving the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The selected provider is responsible for ensuring all units are packaged according to ASTM D3951 standards and labeled and marked in compliance with MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840, with the place of performance located in San Diego, California. Interested parties must adhere to the response deadline of November 16, 2026, to be considered for this supply requirement.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Nonreactivating Dehydrator Units (RG8080R1)This subcontract involves the supply of 10 nonreactivating dehydrator units, specifically part number RG8080R1 and NSN 4440-01-268-4607, for the DLA Weapons Support Maritime Supply Chain. The units must be equipped with blue ball desiccant indicator media and adhere to strict packaging and labeling standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance for this contract will take place at Tinker AFB. Eligible providers must complete a CMMC Level 2 self-assessment to meet security requirements. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Terminal Lug (P/N 57M9952)This subcontract involves the supply of two Terminal Lug units, part number 57M9952 and NSN 5940015935811, to support prime contractors for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The contract specifically provisions John Deere Shared Services, LLC and requires the supplier to hold authorized OEM or distributor status. Performance will take place at Camp Lejeune, with delivery conducted via traceable shipping. Strict compliance with technical standards is required, including packaging according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 guidelines. The opportunity falls under NAICS code 423840, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Caterpillar Nonmetallic Hose AssembliesThis subcontract involves the supply of 75 genuine Caterpillar Inc nonmetallic hose assemblies, part number 172-3443, for the DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing and delivering these units FOB Origin, ensuring they meet the DLA Master List of Technical and Quality Requirements. All deliverables must strictly adhere to the Buy American Act and Berry Amendment restrictions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Managed by the Department of Defense, the solicitation requires responses by November 20, 2026. This contract serves prime contractors to support critical land supply chain operations for weapons support.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Special Shaped Spacers (PN 037884)This subcontract involves the procurement and delivery of 10 special shaped spacers, specifically Part Number 037884 from Sauer Compressors USA, Inc., identified by NSN 5365-01-485-4618. The contractor is responsible for ensuring all items meet the DLA Master List technical requirements and adhere to strict quality and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. Deliveries are to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Additionally, the contractor must maintain compliance with NIST SP 800-171 security standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Plug Valve Parts Kit SupplierThis subcontract opportunity with the Department of Defense, specifically DLA DIST SAN JOAQUIN, requires the supply of 20 plug valve parts kits. The kits must meet Swagelok Co 3T9T9 P/N SS-9K-5PD specifications for NSN 4820-01-272-8620 and be marked according to MIL-STD-129 standards. Performance for this contract will take place in Tracy, California. Eligible suppliers must possess a valid CAGE code, UEI, and active SAM registration to be considered. The response deadline for this requirement is November 16, 2026. The final deliverable consists of 20 completed and properly marked parts kits delivered to the agency.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Rod End Clevises (Kubota Part 15841-5613-0)This subcontract involves the procurement and supply of 124 rod end clevises for prime contractors delivering to the DLA Weapons Support Land Supply Chain. The required components must be Kubota Tractor Corp part number 15841-5613-0, which corresponds to NSN 5340-01-536-9609. All provided materials must strictly adhere to the Buy American Act and the technical and quality requirements specified in the DLA Master List RA001. The contract is categorized under NAICS code 423840 and is managed by the Department of Defense. Performance for this requirement will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Florida → City Of Holly Hill — Public Works

Same awarding agency

IFB 27-BG-06 Bridge Repair -Riverside Dr

Solicitation # city-of-holly-hill-27-BG-06-2027

The City of Holly Hill Public Works department is soliciting bids for project IFB 27-BG-06, which involves the rehabilitation of box culverts on Riverside Drive crossing the Halifax Canal between Peterson Court and San Robar Drive. The scope of work focuses on wall stabilization, crack injections, and spall repairs as detailed in the provided inspection report, though any items marked with a red X are specifically excluded from the bid. The awarded contractor is responsible for managing environmental protection measures, erosion control, traffic maintenance, and the procurement of all necessary permits, although the City will reimburse the cost of those permits. Interested parties must submit their responses by November 18, 2026. Primary contact for this solicitation is Mary Mearsheimer.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Notice of Intent to Sole Source - MicroC 2000

Solicitation # city-of-holly-hill-27-PW-SS03-2027

The City of Holly Hill Public Works department in Florida has issued a Notice of Intent to Sole Source for the procurement of MicroC 2000 supplemental carbon. This product is essential for the operations of the city's wastewater treatment facility, and Environmental Operating Solutions, Inc. has been identified as the sole manufacturer capable of providing this specific material. The solicitation is identified by number city-of-holly-hill-27-PW-SS03-2027 and was posted on October 1, 2026. Primary coordination for this procurement is handled by Mary Mearsheimer, with Michele Moore serving as the secondary point of contact. Further details regarding the bidding process can be accessed through the official vendor link.

Carbon and Graphite Product Manufacturing

POSTED

about 1 month ago

DEADLINE

Notice of intent to sole source - Pace Analytical

Solicitation # city-of-holly-hill-27-PW-SS05-2027

The City of Holly Hill Public Works department has issued a notice of intent to sole source a contract with Pace Analytical Services, Inc. for independent certified laboratory testing of drinking water. This procurement is based on the fact that Pace Analytical Services is the only NELAP full service laboratory located within a 40 mile radius of the city's Utility Water Treatment Plant and Wastewater Treatment Facility. The solicitation, identified as city-of-holly-hill-27-PW-SS05-2027, was posted on September 29, 2026. Primary coordination for this local government action is handled by Mary Mearsheimer and Michele Moore. Interested parties can find further information through the city's designated vendor link.

Testing Laboratories and Services

POSTED

about 1 month ago

DEADLINE

Notice of intent to sole source - Polydyne, Inc.

Solicitation # city-of-holly-hill-27-PW-SS01-2027

The City of Holly Hill Public Works department has issued a notice of intent to sole source a contract with Polydyne Inc. for the procurement of FBS 10910 wastewater polymer. This specific chemical is utilized by the city's wastewater treatment facility, and Polydyne Inc. has been identified as the exclusive distributor of the product. The solicitation is identified by number city-of-holly-hill-27-PW-SS01-2027 and was posted on September 22, 2026. Primary contact for this procurement is Mary Mearsheimer, with Michele Moore serving as the secondary contact. Interested parties can find further details through the official vendor link.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Warehouse Supplies

Solicitation # 0000415052

Health and Human Services Commission

POSTED

about 2 months ago

DEADLINE

HVAC Tools and Instrumentation Supplier

State of NC - Community Colleges Systems Office

POSTED

about 2 months ago

CLOSED

Supply of Hardwood Cant Hooks

Nashville Electric Service

POSTED

about 2 months ago

CLOSED

about 1 month ago

Pipe & Drain Supply

POSTED

about 2 months ago

CLOSED

about 1 month ago

RFQ-HVS-260000000449-2 | Ice Melt Procurement

Solicitation # RFQ-HVS-260000000449

Huron Valley Schools

POSTED

about 2 months ago

CLOSED

about 1 month ago

RFQ-HVS-260000000449-2 | Ice Melt Procurement

Solicitation # RFQ-HVS-260000000449-2

Huron Valley Schools

POSTED

about 2 months ago

CLOSED

about 1 month ago

Waste Container and Bin Supply

POSTED

about 2 months ago

CLOSED

about 1 month ago

Turf Equipment Parts and Components Supply

City of New Orleans

POSTED

about 2 months ago

CLOSED

CDETN-1126-EI-FY26/27-GRAINGER-MAINTENANCE DEPT-cw

Solicitation # C7F68F

Department Of Juvenile Justice

POSTED

about 2 months ago

DEADLINE

CNG Station Component Supplier

County of Sacramento

POSTED

about 2 months ago

CLOSED

Supply of MPA Pylox V-10 Vinyl PVC Gloves

City of Houston

POSTED

about 2 months ago

CLOSED

about 2 months ago

Solicitation # TAMUS-ITB-27-0545

Texas A&M University System

POSTED

about 2 months ago

CLOSED

about 1 month ago

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

Join 750+ contractors already using CLEATUS