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This Solicitation opportunity from Florida was posted on November 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PL25-010 Sea Turtle Diagnostics

Closed
EVN0017968State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336999
New
DIBBS
GAUGE, TINE WEAR
Solicitation # SPE7L4-27-T-1031
Solicitation SPE7L4-27-T-1031, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 17 units of Tine Wear Gauges (NSN 2590-99-958-9786), specifically Pearson Engineering Limited part number PE40567. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 11, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates several critical regulatory clauses, including DFARS requirements for safeguarding covered defense information, prohibitions on the use of certain telecommunications equipment, and compliance with the Buy American Act and the Berry Amendment. Additionally, the contract mandates adherence to NIST SP 800-171 assessment requirements and prohibits the use of hexavalent chromium and the disposal of toxic or hazardous materials.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 336999
New
DIBBS
HOUSING, ASSEMBLY
Solicitation # SPE7L3-27-T-2009
Solicitation SPE7L3-27-T-2009 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 17 units of Housing Assembly, identified by NSN 2590-01-519-7682 and part number 10A367-250-350 from RSA Engineered Products, LLC. The procurement is categorized under NAICS code 336999. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026. The required delivery date is July 5, 2027, with a need ship date of May 4, 2027, and a delivery timeframe of 168 days after order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336999
New
Federal
Idaho Panhandle National Forest UTV and Track Set Purchase- Amendment
Solicitation # 1240BD27Q0006
The U.S. Forest Service, Idaho Panhandle National Forests, is soliciting quotes for a single Firm-Fixed-Price contract to procure one new Utility Task Vehicle (UTV) and one compatible all-season track kit. The equipment will support the Fire/Fuels program for wildland fire suppression and prescribed fire operations across severe, uneven terrain. Both the UTV and the track kit must be domestic end products manufactured in the United States to comply with the Buy American Act. The UTV must feature a liquid-cooled engine between 998 cc and 1500 cc, 80 to 150 horsepower, and include an enclosed cab, winch, and various protective accessories. The track kit must be 100 percent factory-compatible and field-interchangeable with the awarded vehicle. All equipment must be delivered in a 100 percent turnkey state, fully assembled and serviced, to Coeur d'Alene, Idaho, within 90 calendar days of award. Delivery is FOB Destination, and the contractor is responsible for offloading. Award will be based on a side-by-side comparative evaluation of technical capability, delivery timeline, and price. Interested vendors must have an active SAM registration and submit a completed SF-1449, signed SF-30 amendment, pricing schedule, and technical specifications. Per Amendment 0001, the closing date for receipt of quotes has been extended to November 18, 2026, at 11:00 AM PST.
Csa Northwest 2 Usda-Fs

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

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The contract titled "PL25-010 Sea Turtle Diagnostics" is a solicitation issued by the Florida Department of Parks & Recreation, focusing on procuring diagnostic, maintenance, and repair services for CF Moto’s, ATVs, and UTVs. The contract aims to support the maintenance needs of these vehicles, which are likely used in various recreational or operational activities managed by the department. The solicitation was posted on November 27, 2024, with a deadline for responses set for December 6, 2024. The contract value is estimated to range between $50,000 and $150,000, indicating a moderate scope of work. The procurement falls under the NAICS code 336999, which pertains to miscellaneous transportation equipment manufacturing and repair services. It is open to vendors who can provide the required diagnostic and repair services within Florida. Interested parties can find additional details and respond through the provided online portal. The contract emphasizes supporting the maintenance of vehicles used in state parks and recreation activities, ensuring operational readiness and safety for the department’s fleet.

General Info

Documents

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PDF, High priority: read this firstinsurance-requirements
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PDF, High priority: read this firstitq
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PDF, High priority: read this firstsow
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Parks & Recreation
ContactsNo contacts available
OfficeN/A
Organization / AgencyFlorida → Parks & Recreation
Office AddressN/A
ContactsNo contact information available

Full Description

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Pros aims to procure for diagnostic, maintenance and repairs for the CF Moto’s, ATV’s and UTV’s.

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Same awarding agency

NAICS: 541320
New
SLED
PARKS AND RECREATION MASTER PLAN
Solicitation # 26-8690
Collier County Parks and Recreation Division is soliciting professional services under solicitation 26-8690 to develop a comprehensive, data-driven Parks and Recreation Master Plan. The project aims to establish a strategic vision for future facilities, programs, and services by assessing current operations, staffing, financial capacity, and maintenance practices while identifying community needs and market trends. The scope of work is divided into six primary tasks, including market research, open space planning, social service and recreation program assessment, master plan development, implementation strategy, and community outreach. Key deliverables include a phased implementation plan with cost estimates and an evaluation of fee structures and equitable access. At least one staff member directly involved in the project must hold certification from the American Institute of Certified Planners. Proposals must be submitted electronically via the OpenGov portal by November 18, 2026. The selection process involves scoring proposals based on past performance, personnel ability, project approach, workload, location, and minority business certification, followed by oral presentations to develop a shortlist for Board of County Commissioners approval. Mandatory submission requirements include a vendor declaration, conflict of interest certification, immigration certification, and proof of E-Verify enrollment. For projects exceeding 200,000 dollars, the successful contractor must provide performance and payment bonds for 100 percent of the contract amount. Payments will be processed in accordance with the Local Government Prompt Payment Act of Florida.
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POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 424910
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SLED
Athletic Field Supplies and Chemicals (Rebid)
Solicitation # 27-P-00051
Solicitation 27-P-00051 is a request from the City of Tampa Parks and Recreation department for the procurement of athletic field supplies and chemicals, including fertilizer, pesticides, herbicides, and field maintenance products. The contract is structured for as-needed purchases throughout the year, with a requirement that pricing remains firm for the duration of the term. Key items include approximately 500 bags of white line marker chalk, 4 drums of glyphosate non-selective herbicide concentrate, and 80 bags each of red Turface mound clay and Moundmaster blocks. All deliveries must be made to 4001 W Spruce St., Tampa, FL 33607, within five business days of a request. The award will be granted to the lowest responsive and responsible bidder and may be issued by division, line item, or aggregate total. To be considered for an aggregate award, bidders must quote all items. Vendors must provide proof of insurance prior to the award and certify they are licensed to do business in Florida. While the City accepts alternate products of equal quality, the bidder must provide precise specifications for any substitutions, and the City's determination on equality is final. Payment is typically processed within 30 days following receipt and acceptance of materials, with official awards made via purchase order, though purchases under 2,000 dollars may be handled via purchasing card.
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POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 561730
SLED
Athletic Field Sod Material & Installation
Solicitation # 01-27
The City of Clearwater's Park and Recreation Department is seeking to establish one or more as-needed term contracts for the procurement and installation of athletic field sod. The scope of work is divided into three primary service options: finish grading and sod installation, existing vegetation removal with grading and installation, and delivery-only services where sod is provided on pallets. The city requires specific sod varieties, including Celebration, TifTuf, and Bimini Bermuda, with pricing structured across various square footage tiers. To ensure quality and field protection, vendors must use skid steers with turf-type tires and comply with all local and county fertilizer nutrient ordinances. Bids must be submitted electronically via the City's e-Procurement Portal by November 20, 2026. To be considered, bidders must demonstrate at least five years of similar experience and provide three project references. The City will evaluate submissions based on responsiveness, responsibility, and price, with a sequential review process. Awarded contractors must adhere to strict safety and legal standards, including maintaining a drug-free workplace and complying with federal non-discrimination laws. Payment terms are set at NET30 via Electronic Funds Transfer or ACH, and the City reserves the right to inspect vendor facilities and require security clearances for personnel.
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18 days ago

DEADLINE

in 12 days
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NAICS: 237310
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Veterans Memorial Park Additional Parking Lot
Solicitation # 26-C01436
Solicitation 26-C01436, issued by the Hernando County Board of County Commissioners, seeks a qualified contractor for the construction of an additional parking lot at Veterans Memorial Park in Spring Hill, Florida. The project is necessitated by the construction of a new monument and includes the installation of parking infrastructure, signage, striping, and an 8-foot concrete ADA ramp with an aluminum handrail. Extensive landscaping is required, featuring the installation of 44,775 square feet of Argentine Bahia sod, an irrigation system, and various trees and shrubs. The county estimates the project value to be between $200,000 and $1,000,000, with the contract awarded to the lowest responsive and responsible bidder. The project must be substantially complete within 150 calendar days of the Notice to Proceed, with final completion and payment occurring within 180 calendar days. Liquidated damages are set at $250 per consecutive calendar day for delays. Bidders must be licensed in the State of Florida and provide a bid bond of 5% of the total bid. The successful awardee must furnish performance and payment bonds for 100% of the bid price within 15 days of notification. Bids are due by November 9, 2026, via the eProcurement Portal. The contractor is responsible for all permitting, OSHA compliance, and the preservation of site marks, with progress payments processed according to the Florida Prompt Payment Act.
Highway, Street, and Bridge Construction

POSTED

19 days ago

DEADLINE

in about 24 hours
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