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This Solicitation opportunity from Florida was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice to Sole Source-Community Center Retractable Walls

Awarded
20260270State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541690
New
SLED
Industrial Hygiene Services
Solicitation # 017-3116401-GM
The County of Orange, through the County Executive Office - Budget and Finance, is soliciting proposals under RFP 017-3116401-GM for Industrial Hygiene Services. The selected contractor will provide all necessary labor, tools, materials, and supervision to support daily operations and emergency events at various County facilities in Santa Ana, California. Key performance requirements include a 24-hour response time for non-emergency requests and a two-hour onsite mobilization for emergency requests. Deliverables include formal reports with laboratory results and detailed project estimates specifying worker classifications and materials. The award process is based on a points-system evaluation, with a maximum of 900 points for the written response—specifically focusing on the understanding of the project scope—and 100 points for the cost proposal. Final selection is subject to reference checks and past performance. Preference is given to certified OCLSB or DVBE respondents, who receive a 5 percent addition to their cost score. Applicants must provide extensive documentation, including a valid UEI and DUNS number, California Secretary of State registration, DIR Public Works Registration, and compliance with the Levine Act. Proposals must be submitted via the eProcurement Portal by November 16, 2026, at 3:00 pm.
County of Orange, County Executive Office - Budget & Finance

POSTED

about 6 hours ago

DEADLINE

in 19 days

AI Contract Overview

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The City of Port St. Lucie’s Parks & Recreation Department intends to award a sole source contract for the removal and installation of replacement operable partition panels at the Community Center, leveraging an existing Huffcor overhead track system to avoid costly full system replacement. This action is authorized under Florida Statute 287.057(3)(c), which permits sole source procurement when a product is proprietary and only one vendor can provide a compatible replacement. Precision Service & Installation, LLC is the sole provider capable of supplying panels that match the existing system’s mechanical and functional specifications, ensuring seamless integration without requiring modifications to the current infrastructure. The scope of work includes panel removal, installation, system testing, operational adjustments, staff training, and warranty coverage, with performance to occur entirely at the City’s Community Center located at 121 SW Port St. Lucie Blvd, Port St. Lucie, FL 34984. The estimated contract value is $200,000, and the procurement is non-competitive, eliminating the need for competitive bidding, price evaluation, or formal trade-off analysis. Responses to the notice are not considered proposals and are solely used to determine if a competitive process is warranted. The deadline for responses is July 20, 2026, and the procurement has been publicly posted for seven business days as required by state statute. There are no identified FAR clauses, federal acquisition regulations, or specific packaging, invoicing, or payment processing requirements beyond state-level compliance. No UEI, CAGE code, socioeconomic certifications, or detailed pricing breakdowns are provided, and the contract does not include options, modifications, or extended terms. Acceptance of the work will occur on-site at the facility, with the contractor responsible for performance and the City retaining final approval authority.

General Info

City sole sources irrigation consulting contract per Florida law, no public bid, negotiations with single provider.

Documents

6

Sole Source Justification for Operable Partition Panels Installation

PDF, High priority: read this firstjustification-and-authorization
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Parks & Recreation
Contacts2 people available
OfficePort St. Lucie, FL, 34984, USA
Organization / AgencyFlorida → Parks & Recreation
Office AddressPort St. Lucie, FL, 34984, USA
Contacts
Procurement ManagerProcurement Manager
Alaina KnoflaProcurement Contracting Officer III

Interested Companies (2)

GTF ConstructionPort Saint Lucie, FL
B & S Crane ServiceORLANDO, FL

Full Description

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This is not a Request for Proposal, and no solicitation is available. The City's Public Works Department intends to sole source consulting for centralized controlled irrigation systems. The City plans to negotiate and award a contract to a single source under the authority of, and in accordance with, Florida Statute 287.057(3)(c). Any responses received as a result of this Notice of Intent will be considered solely to determine whether a competitive procurement process is warranted. Responses will not be treated as proposals, bids, or quotes.

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Same awarding agency

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Ready Mix Concrete Supply and Delivery
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Solicitation 27-P-00035 is a request for quotes from the City of Tampa Parks and Recreation department for the supply and delivery of ready-mix concrete for various city-wide projects. The scope of work includes the provision of 3000 PSI ready-mix concrete and 3000 PSI metered volumetric concrete, both requiring 1.5 pounds of fiber mesh per cubic yard with a 6 cubic yard minimum order. Additionally, the contract covers concrete pump services for lengths between 20 and 250 feet and hourly labor for forming and finishing. The City estimates a total annual requirement of approximately 100 cubic yards, with all deliveries required to be within the City of Tampa limits and completed within 24 hours of order receipt. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders must be licensed in the State of Florida, provide proof of insurance prior to the award, and utilize the E-Verify system for employment eligibility. All shipments are FOB Destination, and payment is processed approximately 30 days after the receipt of itemized invoices and acceptance of materials, in accordance with the Florida Prompt Payment Act. Compliance with non-discrimination laws, the Civil Rights Act of 1964, and City of Tampa ordinances is mandatory, and failure to adhere to these standards is considered a material breach of the award.
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