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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Plaza and Memorial Construction

Active

State & Local

Response Deadline11/05/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Plaza and Memorial Construction involves the development of waterfront park projects for the City of Clermont. The selected contractor will be responsible for constructing the plaza, gateway features, and memorial improvements, which includes the installation of signage and specialty architectural elements. The project is managed by Procurement Services in Florida under NAICS code 238990. The solicitation was posted on August 3, 2026, with a response deadline of November 5, 2026. The primary objective is the successful delivery of the completed plaza and gateway features.

General Info

Subcontract for City of Clermont waterfront park, plaza, and memorial construction projects.

Agency

Florida → Procurement ServicesView Agency

NAICS

238990 - All Other Specialty Trade ContractorsView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of RFB 26-117.

The full solicitation package (13 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Meet Us in the Middle Park and Docking Facility Construction

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 3

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 07:00:00 PM UTCin about 2 months

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Procurement Services

ContactsNo contacts available

OfficeN/A

Organization / Agency

Florida → Procurement Services

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs construction of the plaza, gateway features, and memorial improvements for prime contractors on City of Clermont waterfront park projects. Installs specialty architectural elements, signage, and memorial features. Delivers completed plaza and gateway feature.

Similar Contracts

Same NAICS industry code

Ruby Creek Park & Ride Construction

Solicitation # ruby-creek-park-ride-construction

The Ruby Creek Park and Ride Construction project involves the development of a fully operational 273-stall park and ride facility located near the intersection of SW Sedgwick Road and Sidney Road SW in Port Orchard, Washington. Managed by James W. Fowler Co. for Kitsap Transit, the scope of work includes the construction of the parking lot along with essential infrastructure such as bus shelters, a ticketing kiosk, restrooms, passenger vehicle chargers, and inductive bus chargers. Additional requirements encompass the installation of stormwater piping, CCTV, lighting, utilities, and landscaping. This solicitation is designated as a Small Business set-aside under NAICS code 238990, with a response deadline of September 30, 2026. James W. Fowler Co. is actively seeking subcontractor and supplier pricing across multiple trades and is emphasizing the participation of minority, women, and disadvantaged business enterprises. To support these firms, the prime contractor is offering assistance in securing bonding, insurance, and necessary equipment, while also encouraging the use of apprentices. Detailed plans and specifications for the project are available through the James W. Fowler website.

James W. Fowler Co.

POSTED

about 15 hours ago

DEADLINE

Fire Protection Services

Frinton & Walton Town Council

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Scaffolding and Access Services

Frinton & Walton Town Council

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Shell Point Tennis/Pickleball Court Resurfacing

Solicitation # 102026

Beaufort County Procurement Services has issued Invitation for Bid IFB 102026 for the inspection, repair, and resurfacing of the tennis and pickleball courts at Shell Point Park in Beaufort, South Carolina. The project is necessitated by safety concerns and structural damage caused by root intrusion. The scope of work includes site preparation, demolition, and the application of a multi-layer sports surfacing system with a specific color scheme of blue in-bounds, light blue non-volley, and green out-of-bounds areas. Additionally, the contractor must install new pickleball net posts, center anchors, and nets for two courts, ensuring all work meets USAPA standard specifications for texture, slip resistance, and dimensional requirements. Bids must be submitted electronically by 2:00 pm on October 20, 2026. The award will be based on a formal sealed bid process, typically favoring the lowest responsive and responsible bidder. Requirements for submission include a bid bond for at least five percent of the total bid, and the awarded contractor must provide performance and payment bonds equal to one hundred percent of the contract amount. The project must be completed within 180 calendar days from the Notice to Proceed. Contractors are required to comply with Title VI of the Civil Rights Act and must provide a Proposed Utilization Plan for Small and Minority Business Enterprise participation unless they are self-performing one hundred percent of the work. Payment is structured monthly at ninety percent of the cost of work in place, subject to approval by the County Representative.

Capital Projects/Facilities

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Historic Masonry Restoration Specialist

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Concrete Sealing and Crack Repair

Dept Of Natural Resources

POSTED

about 18 hours ago

DEADLINE

Trap Machine Rigging and Installation

Florida Fish and Wildlife Conservation Commission

POSTED

about 18 hours ago

DEADLINE

Site Installation & Removal Services

Procurement Services

POSTED

about 19 hours ago

DEADLINE

Underwater Inspection & Hull Cleaning (UWILD)

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 19 hours ago

DEADLINE

High-Security Fencing & Passive Force Protection

W076 Endist Ft Worth

POSTED

about 19 hours ago

DEADLINE

SCIF & Secure Space Specialist (ICD 705)

W071 Endist Omaha

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Hand-Tool Watershed Restoration & Dam Stabilization

Arizona State Office

POSTED

about 19 hours ago

DEADLINE

More opportunities from Florida → Procurement Services

Same awarding agency

Collier County Security Modernization

Solicitation # 26-8694

Collier County is seeking information through solicitation 26-8694 to modernize its physical security infrastructure across 83 locations. The objective is to implement a turnkey, event-driven enterprise security platform by replacing legacy systems with an open architecture, cybersecurity-first solution. Key technical requirements include the replacement of the Pelco Endura VMS environment with a Linux-based, ONVIF-compliant platform managing approximately 1,175 cameras, and a complete replacement of the JCI P2000 access control system supporting 894 doors. The project also involves integrating 210 Code Blue emergency call boxes, burglar alarms, and IP videowall technologies, with the ability to trigger intelligent workflows such as automatic camera call-ups during security events. This is a non-bidding Request for Information (RFI) posted on September 11, 2026, with a response deadline of October 12, 2026. Vendors are explicitly instructed not to include pricing information in their submissions. The County intends to use a phased migration strategy, starting with pilot sites and progressing through high-security and bandwidth-constrained locations. Required responses must include a signed transmittal letter, detailed proposed solutions, and feedback on narrative questions regarding cybersecurity standards, patching processes, and onsite validation testing. Future enhancements may include AI-assisted prioritization, mobile credentials, and facial or license plate recognition. All submissions must be filed electronically via the Collier County Procurement Division Online Bidding System.

Security Systems Services (except Locksmiths)

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Specialized Software Licensing/SupplyThis subcontract opportunity, titled Specialized Software Licensing/Supply, focuses on providing software licenses, proprietary tools, and product updates for prime contractors working on the Greater Orlando Aviation Authority web ecosystem projects. The selected provider is responsible for delivering valid software licenses and product keys, as well as ensuring the provision of manufacturer product updates for proprietary software. To qualify, bidders must provide an Authorization Letter from the product manufacturer confirming their status as an authorized reseller. This procurement is managed by the Florida Procurement Services agency under NAICS code 511210, with a response deadline of September 18, 2026.

Software Publishers

POSTED

DEADLINE

Website and Application Support & MaintenanceThis subcontract opportunity, titled Website and Application Support and Maintenance, focuses on providing ongoing technical support, bug fixes, security patching, and functional maintenance for prime contractors working on Greater Orlando Aviation Authority airport website projects. The selected provider will be responsible for maintaining web-based applications and infrastructure to ensure consistent uptime and performance, utilizing MCO-specific website architecture and proprietary application frameworks to deliver operational websites and resolve support tickets. Managed by the Procurement Services agency in Florida under NAICS code 541511, the project was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 18, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

Support & Maintenance of MCO Websites and Applications

Solicitation # 26-1102-SGS / SG-00296

The Greater Orlando Aviation Authority is pursuing a Single Source Procurement under Policy 450.03 and State of Florida Statute 287.057 (3)(c) for the support and maintenance of MCO websites and applications. The intended award is to Framna Amsterdam B.V. for a three-year term with an estimated value of 1,432,540 dollars. The scope of work includes the hosting and ongoing improvement of the FlyMCO, FlyORL, and MCO Cares websites, as well as the MCO mobile app. These services utilize Amazon Web Services (AWS) and the Digital Airport Platform (DAP) to manage content and workflows across the web and mobile stores. This notice is not a formal solicitation but a mechanism to determine if a competitive procurement is in the best interest of the Authority. Interested parties must submit their company details, a statement of capability, and any relevant authorization letters via the OpenGov e-Procurement Platform by 6:00 pm on Friday, September 18, 2026. The final decision to proceed with the single source award rests with the Chief Executive Officer for amounts up to 250,000 dollars, or the Aviation Authority Board for amounts exceeding that threshold.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Waste Receptacle Installation (North Terminal)This subcontract involves the physical installation of waste and recycling receptacles within the North Terminal for projects managed by the Greater Orlando Aviation Authority. The selected provider will work under prime contractors to place and secure receptacles in designated locations using standard commercial furniture installation tools, ensuring all units are fully installed and positioned. The project is managed by Procurement Services in Florida under NAICS code 238990. Due to the location of the work, personnel are required to obtain airport security badges for terminal access. The response deadline for this opportunity is September 17, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Audubon 21 Gallon Double Recycling/Waste Receptacles SupplyThis subcontract involves the supply of specialized Audubon 21-gallon double recycling and waste receptacles for prime contractors working on Greater Orlando Aviation Authority airport projects. The selected provider must source double-stream bins that precisely match the appearance, color, finish, and design aesthetic of the existing units located in Terminal C. To ensure quality and authenticity, distributors are required to provide manufacturer authorization letters. The contract is managed by Procurement Services in Florida, with a response deadline of September 17, 2026. The primary objective is the delivery of completed receptacles that maintain visual consistency across the airport facility.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Notice of Intent to Award a Single Source Procurement for Audubon 21 Gallon Double Trash/Recycling Bin

Solicitation # 26-1076-SGS

The Greater Orlando Aviation Authority has issued a Notice of Intent to Award a Single Source Procurement under reference number 26-1076-SGS for Audubon 21 Gallon Double Trash and Recycling Bins. This non-competitive procurement process is conducted in accordance with Policy 450.03 and Florida Statute 287.057, allowing the Authority to direct the purchase to a single source based on factors such as standardization or warranty. This notice is not a formal solicitation but serves as a means to determine if a competitive procurement process would be more advantageous. Interested parties capable of providing the requested goods are encouraged to submit their company information and capability statements electronically via the OpenGov e-Procurement Platform. All responses must be submitted by 2:00 pm on Thursday, September 17, 2026. The final decision to proceed with the single source award or move to a competitive bid rests with the Chief Executive Officer for purchases up to 250,000 dollars, or the Aviation Authority Board for amounts exceeding that threshold.

POSTED

DEADLINE

Incumbent Fleet Removal and Data DestructionThis subcontract involves the removal of existing multi-function device fleets and the execution of certified data sanitization for prime contractors working on projects for the City of Hollywood, Florida. The scope of work requires the wiping or physical destruction of hard drives and memory in accordance with NIST 800-88 or equivalent industry standards to guarantee the complete removal of all data. The selected provider is responsible for the physical removal of the incumbent fleet and the delivery of official certificates of data destruction. This opportunity is managed by the Florida Procurement Services agency under NAICS code 541519, with a response deadline of September 15, 2026.

Other Computer Related Services

POSTED

about 1 month ago

DEADLINE

Cost-Per-Copy (CPC) Maintenance and SuppliesThis subcontract for Cost-Per-Copy (CPC) Maintenance and Supplies supports prime contractors working on City of Hollywood, Florida projects. The scope of work involves providing ongoing maintenance and all necessary consumables for multi-function device fleets, including the delivery of OEM replacement parts, toner, and drums. The service is managed through automated meter collection and fleet reporting to ensure guaranteed uptime and accurate usage tracking. The opportunity is managed by the Procurement Services agency in Florida under NAICS code 811210. Interested parties must submit their responses by the deadline of September 15, 2026. Further details and application processes are available through the official OpenGov procurement portal for the City of Hollywood.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 1 month ago

DEADLINE

MFD Deployment and Network IntegrationThis subcontract for MFD Deployment and Network Integration involves the physical installation, software configuration, and network integration of multi-function devices for prime contractors on projects within the City of Hollywood, Florida. The primary objective is to deliver a fully operational MFD fleet that is seamlessly integrated with the city's existing PaperCut MF environment using specialized networking tools and configuration software. Managed by the Procurement Services agency in Florida, the opportunity is categorized under NAICS code 541513. The solicitation was posted on August 5, 2026, with a response deadline set for September 15, 2026.

Computer Facilities Management Services

POSTED

about 1 month ago

DEADLINE

MFD Hardware Supply and LeasingThis subcontract for MFD Hardware Supply and Leasing involves the provision and leasing of new, current production model Multi-Function Devices for prime contractors working on City of Hollywood, Florida fleet projects. The scope requires the delivery of between 75 and 150 leased devices across four specific hardware categories, ranging from Type A to Type D, ensuring all equipment is in active manufacture and delivered to designated City locations. Managed by the Procurement Services agency in Florida under NAICS code 532411, the opportunity was posted on August 5, 2026, with a response deadline of September 15, 2026. Interested parties can find further details through the official OpenGov procurement portal.

Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

POSTED

about 1 month ago

DEADLINE

Multi-Function Device (MFD) Fleet Replacement, Lease, and Cost-Per-Copy Maintenance Services

Solicitation # RFP-423-26-GJ

The City of Hollywood, Florida, issued Request for Proposal RFP-423-26-GJ to secure a qualified contractor for a comprehensive multi-function device fleet replacement. The project involves a 60-month lease and an all-inclusive cost-per-copy maintenance and supplies agreement to replace the city's current fleet of approximately 236 devices with a right-sized deployment of 75 to 150 new, ENERGY STAR certified and EPEAT registered devices. The selected contractor will be responsible for the fleet assessment, delivery, installation, networking, and integration with the city's PaperCut MF environment, as well as the certified data sanitization and removal of the incumbent equipment. Proposals are due by September 15, 2026, via the OpenGov Procurement Portal. The City will evaluate submissions based on a points-based system focusing on product and service costs, equipment performance, qualifications, security and network integration, past performance, and service support, with additional points awarded to local Hollywood vendors. Awarding is subject to City Commission approval. The contract requires the contractor to provide automated meter collection, consolidated invoicing through the Oracle Supplier Portal, and a guarantee of first-call effectiveness and response times. Compliance with Florida Statutes regarding public records, foreign countries of concern, and scrutinized companies is mandatory for all bidders.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 1 month ago

DEADLINE

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 650+ contractors already using CLEATUS