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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Florida was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of YSI and Halogen Components

Closed
S26-0438State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423690
New
Federal
Guam Army National Guard Public Address and Lighting Lifecycle Replacement
Solicitation # W911YU26QA014
Solicitation W911YU26QA014 is a request for a single-award, firm-fixed-price supply contract for the Guam Army National Guard 721st Army Band to perform a Public Address and Lighting Lifecycle Replacement. The procurement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 423690. The scope of work requires the delivery of brand new, non-refurbished equipment, including Chauvet Pro lighting systems, Roland sampling pads, DPA microphone adapters, and specialized mic stands. All items must meet specific salient characteristics and include standard manufacturer warranties. Delivery is required by December 31, 2026, with shipping costs borne by the contractor and delivery coordinated through the Unit Supply NCO. Quotations must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by September 18, 2026, at 3:00 PM ChST. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, where offerors are first evaluated as either acceptable or unacceptable based on their ability to meet all technical requirements before pricing is considered. The contract incorporates various FAR and DFARS clauses, including requirements for unique item identification for items over 5,000 dollars, Buy American preferences, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.
W7QP Uspfo Activity Gu Arng

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 423690
New
Federal
IDS & ACS Installation
Solicitation # W50S6Z26QA004
Solicitation W50S6Z26QA004 is a firm-fixed-price requirement for the turnkey installation, programming, and system tie-in of a Honeywell Vindicator Intrusion Detection System (IDS) and Access Control System (ACS) at Robins Air Force Base, Georgia. The project specifically covers Building 2078, Room 118 and associated spaces, including the installation of a badging system, server, VBM workstation, printer, and camera. To be eligible, the contractor must be a Honeywell Vindicator certified installer with at least three years of experience. The installation must adhere to strict physical security compliance standards, including DODM 5200.01 Volume 3, DAFMAN 16-1404 Volume 3, AFI 31-101, ICD-705, and ESE-SIT-0001. All equipment used must be qualified Commercial Off The Shelf items from the Air Force Security Forces Center Non-Nuclear Configuration Management Database. The contract is a total small business set-aside with a required delivery date of December 29, 2026. Award will be based on the overall best value, evaluated through technical capabilities, past performance from the last three years, and price reasonableness. Technical evaluations will specifically focus on Honeywell certifications, proposed equipment, and the delivery timeline. The contractor is responsible for all infrastructure upgrades, materials, and transportation costs, and must comply with 32 CFR Part 2002 regarding Controlled Unclassified Information. Payment will be processed electronically via the Wide Area WorkFlow system. Final acceptance is contingent upon successful government inspection and verification testing in accordance with the ESE-SIT-0001 Test and Turnover Plan.
W7M3 Uspfo Activity Gaang 116

POSTED

about 20 hours ago

DEADLINE

in 4 days

AI Contract Overview

Show more

The City of Orlando’s Water Reclamation Enterprises is procuring YSI IQ SensorNet equipment and Halogen Sensors on a sole source basis through CL2 Solutions LLC, identified as the exclusive distributor of these components in Florida and Georgia. The solicitation, numbered S26-0438, was posted on May 12, 2026, with a response deadline of May 19, 2026, at 5:00 p.m. Eastern Time. This procurement is justified solely on the basis of CL2 Solutions LLC’s exclusive authorization to supply these specific components, with no other suppliers authorized to provide them in the region. A seven-day public notice period is in effect, during which other potential suppliers may submit product information, statements of qualifications, or capabilities via email to Varun Desai, Purchasing Agent III, to challenge the sole source determination. No competitive evaluation process is conducted, and there are no specified evaluation factors, weights, or award criteria beyond the exclusivity of the vendor. The place of performance is Florida, and the supplier is located in Valrico, FL, with no detailed delivery schedule, FOB terms, or contract value provided. Packaging, marking, inspection, acceptance, and preservation requirements are not detailed beyond referencing the contract number and vendor name, and no formal FAR clauses, MIL-STD standards, or technical specifications are included. Acceptance responsibility is presumed to rest with the government, while inspection criteria rely on manufacturer specifications from YSI and Halogen. Submission of competing proposals must be via email only, with no use of the city’s electronic bidding portal permitted. No accounting data, payment information, invoicing method, or designated COR/COTR are specified in the documentation. CL2 Solutions LLC has not provided formal representations or certifications regarding size status, UEI/CAGE code, or socioeconomic certifications, and no pricing data is available. The acquisition is administrative in nature, relying entirely on the exclusivity assertion supported by letters from CL2 Solutions LLC representatives, with no additional contract clauses, options, or special requirements beyond the sole source justification and public comment window.

General Info

YSI and Halogen purchase, sole source CL2 Solutions LLC, submission deadline May 19, 2026.

Agency

Florida → Water Reclamation EnterprisesView Agency

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(2)

Sole Source Vendor Letter for CL2 Solutions LLC

PDFjustification-and-authorization

Notice of Intent to Award Sole Source S26-0438 Purchase of YSI and Halogen Components

PDFsole-source-notice

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyFlorida → Water Reclamation Enterprises
Contacts2 people available
OfficeOrlando, FL, 32801, USA
Organization / Agency
Florida → Water Reclamation Enterprises
View Agency Profile
Office AddressOrlando, FL, 32801, USA
Contacts
Willie TorresProperty Supervisor
Varun DesaiPurchasing Agent III

Interested Companies (2)

Show more
Forge Companies
Land O'Lakes, FL

Full Description

Show more
Date: Tuesday, May 12, 2026 Supplier: CL2 Solutions LLC Description: Purchase of YSI and Halogen Components Sole Source Number: S26-0438 Due Date: Tuesday, May 19, 2026 at 5:00 p.m. (ET) To date, the above listed supplier has been identified as the exclusive source for this product/service. Notice is hereby provided that the above product/service may be a sole source. Any supplier that believes they are capable of providing the same type of product/service should submit product information, statement of qualifications, and/or capabilities, as applicable, to the below listed Purchasing Agent by email only (varun.desai@orlando.gov) no later than the due date and time. This posting will remain active for seven (7) calendar days. The Purchasing Agent must be notified by email only (varun.desai@orlando.gov) within this seven-day period.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS