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Power Stacker Equipment Supply

Active
State & Local

Contract Overview

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

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The Florida Department of Revenue is seeking a subcontractor for the supply of a power stacker intended for material handling within a mail processing facility. This procurement falls under NAICS code 423830 and is managed through the Florida Department of Revenue. The solicitation was posted on August 14, 2026, with a response deadline set for September 4, 2026. Interested parties can find further details and submit their responses via the My Florida Marketplace vendor portal.

General Info

Florida Department of Revenue seeks subcontractor for power stacker supply by September 4, 2026.

Agency

Florida → Department of RevenueView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of SS#26/27-13.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase and Maintenance for Pitney Bowes Equipment

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyFlorida → Department of Revenue
ContactsNo contacts available
OfficeN/A
Organization / Agency
Florida → Department of Revenue
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of a power stacker for material handling within the mail processing facility.

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NAICS: 811310
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Purchase and Maintenance for Pitney Bowes Equipment
Solicitation # SS#26/27-13
The Florida Department of Revenue is conducting a single-source procurement under solicitation SS#26/27-13 for the purchase and maintenance of Pitney Bowes mailing equipment. This acquisition is valued at an estimated 80,000.00 dollars and is justified by the proprietary nature of the equipment and services, as Pitney Bowes is the sole authorized provider for the required hardware, software updates, and maintenance. The scope of work includes the procurement of a MailCenter 3000 system, a 70lb Interface Weigh Scale with external display, a barcode scanner, and a 12-month Standard SLA-Equipment Service Agreement to support high-volume automated processing of tax-related documents. Performance will take place in Tallahassee, Florida, with the equipment designed for a processing speed of 270 pages per minute and featuring eReturn Receipt subscription services. Prospective vendors must submit written information regarding their ability to provide these services to Tanisha Miller via email by August 20, 2026, at 3:00 PM. This procurement is governed by Florida Statutes Sections 120.057(3) and 287.057(3), as well as Rule 60A-1.045 of the Florida Administrative Code. Due to the single-source nature of the award, no competitive evaluation factors or weighted scoring systems are applicable.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 18 hours ago

DEADLINE

in 20 days
View Details
NAICS: 561510
SLED
Private Service of Process
Solicitation # RFI #26/27-05
The Florida Department of Revenue has issued Request for Information RFI #26/27-05 to gather market data on private service of process providers capable of serving legal documents related to paternity and child support cases across Florida. The RFI is not a solicitation or binding contract but serves as a preliminary market research tool to inform a future competitive procurement. Responses must be submitted via email to Tanisha Miller by 3:00 PM EST on August 21, 2026, using the prescribed Question and Response Matrix form, and vendors must be registered in MyFloridaMarketPlace to participate. The primary place of performance is the State of Florida, with service expected to occur in all counties, though limited out-of-state service may be relevant for long-arm jurisdiction cases. The RFI seeks detailed operational information including service attempt protocols, turnaround times, use of subcontractors, electronic tracking capabilities, customer support hours, and monthly service volumes, with 19 specific questions designed to assess vendor capacity and performance standards. No pricing data, contract clauses, evaluation factors, award criteria, or financial reporting requirements are included, as this is purely an information-gathering effort. Acceptance of service is documented through the timely filing of returns of service with the court and submission of copies to the Department, with performance metrics serving as de facto quality indicators. Vendors are not required to provide UEI or CAGE codes, self-certify size or socioeconomic status, or fulfill any formal representations or certifications at this stage. The agency has not specified any packaging, labeling, invoicing, or contracting officer roles, and the only point of contact is Tanisha Miller, who serves as the Purchasing Analyst for the inquiry.
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POSTED

30 days ago

DEADLINE

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