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This Solicitation opportunity from Florida was posted on August 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Regional Stormwater Facilities Maintenance

Closed
252734AMSState & Local

Contract Overview

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

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NAICS: 561210
New
Federal
Logistic Support for Daegu, Gwangju, Suwon, Cheongju, and Sacheon
Solicitation # W91QVN27RA991
The United States Air Force is conducting market research via a Sources Sought Notice for logistic support services across multiple bases in the Republic of Korea, including Osan, Kunsan, Gwangju, Suwon, Daegu, Gimhae, Cheongju, and Sacheon. The scope of work involves the maintenance and preservation of War Reserve Materiel, Peacetime Operating Stock, and Pre-positioned War Reserve Stock. Key responsibilities include Traffic Management Office tasks for worldwide cargo movement, fuels and POL management, supply operations, and vehicle maintenance. The contractor will be responsible for cargo processing, loading and unloading, monthly corrosion control inspections, and the disposal of unserviceable assets using government databases. The anticipated period of performance is five years, comprising a 30-day phase-in, a one-year base period, and four one-year option periods. This requirement is strictly open to vendors legally authorized to conduct business in the Republic of Korea. Under the LCS program, the resulting contract will be between the Government of the Republic of Korea and the contractor, with payments made directly by the ROK government. Eligibility requires the submission of specific legal documentation, including a Certified Copy of Register and a Stock Change Certificate. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating technical capability, past performance within the last three years, price in Korean Won, and a delivery schedule not exceeding 30 calendar days. Key personnel must meet strict experience and English proficiency requirements, and all staff must obtain necessary security clearances and base access permits.
0411 Aq Hq Contract Augmented

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 561210
New
Federal
ANGKOR SENTINEL 27 BASE LIFE SUPPORT FACILITY REHAB SERVICES
Solicitation # W91QVP-26-AS27-BLS
Solicitation W91QVP-26-AS27-BLS is a request for a firm-fixed price contract to provide Base Life Support and facility rehabilitation services for Angkor Sentinel 27 at the Multinational Peacekeeping Force Training Center in Kampong Speu, Cambodia. The scope of work includes the repair and rehabilitation of dining facilities, classrooms, pavilions, and medical areas, alongside critical infrastructure upgrades such as electrical transformer improvements and backup power generation. Additionally, the contractor is responsible for sanitation and waste management, including solid-waste disposal and the maintenance of black-water, grey-water, and chemical-latrine facilities. The overall period of performance spans from December 1, 2026, to February 26, 2027. Award will be based on a comparative evaluation of price and other non-cost factors, including the technical approach, proposed materials, and the English fluency of key personnel. To be eligible, offerors must provide a Defense Base Act insurance estimate and demonstrate the ability to obtain necessary host-nation permits, specifically from the Electricity of Cambodia. Submissions must be delivered via email to the designated points of contact by November 20, 2026, at 1:00 PM Hawaii Standard Time. Required documentation includes a signed solicitation, a capability statement, a signed 889 form, and a pricing sheet submitted specifically in Excel format, with all other responses in PDF.
0413 Aq Hq Contract Augmented

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 561210
New
SLED
RFP 2026-1191 Maintenance and Repair Staff Augmentation Services
Solicitation # 2026-1191
Texas Tech University is soliciting proposals under RFP 2026-1191 for Maintenance and Repair Staff Augmentation Services to support its growing campus and leased facilities. The university requires skilled, semi-skilled, and trade-specific personnel on an as-needed basis to perform routine maintenance, emergency repairs, renovation projects, and preventative maintenance. Key trade categories include electrical, plumbing, HVAC, welding, masonry, painting, and grounds maintenance. Specific licensure is required for plumbing and electrical trades, while HVAC personnel must be certified. TTU also expresses a preference for master-level licensed personnel capable of overseeing apprentices and certifying on-the-job training hours. The resulting contract will have an initial term of four years, with the possibility of four one-year renewals, not to exceed a total term of five years. Performance is primarily on-campus with typical reporting hours from 7:45 am to 4:45 pm. Proposers must submit detailed pricing via a Schedule of Costs and Fees and are encouraged to utilize Veteran Heroes United in Business firms. Award decisions will be based on a points system evaluated by a Contract Review Team. Selected vendors must maintain comprehensive insurance coverage, conduct thorough background and drug screenings for all staff, and provide all necessary tools and equipment. Invoices are paid net thirty days via ACH or Single-Use Account cards and must reference a valid purchase order.
Texas Tech University

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

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The contract seeks a qualified supplier to provide comprehensive maintenance services for regional stormwater facilities within Sarasota County, Florida. The scope includes managing nuisance and exotic vegetation, applying herbicides as necessary, and performing planting services at designated sites. The initial contract duration is set for three years, with potential for extension or renewal based on performance and needs. The project is categorized under NAICS code 561210, indicating a focus on environmental and facilities maintenance services, with a contract value estimated between $500,000 and $1,500,000. Interested vendors must meet specified minimum qualifications outlined in the solicitation documents, which also detail scope, technical specifications, and insurance requirements. The procurement process was initiated on August 14, 2025, with a deadline for responses on September 16, 2025. The primary point of contact for inquiries is Allison Sweeney, reachable via email at [email hidden] or by phone at [phone hidden]. More detailed information and the solicitation documents can be accessed through the provided online portal link.

General Info

Place of Performance

FL, USA

Set-Aside

NONE

Documents

3
PDF, High priority: read this firstsow
High
PDF, High priority: read this firstifb
High
PDF, Low prioritysite-maps
Low

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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 → Public Works
Contacts1 person available
OfficeN/A
Organization / AgencyFlorida → Public Works
Office AddressN/A

Full Description

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Invitation For BidsThis solicitation is to select a supplier to provide regional stormwater facilities maintenance including the management of nuisance and exotic vegetation, herbicide applications as needed, and planting services within Sarasota County designated site boundaries. The County anticipates an initial contract term of 3 years. Refer to the Solicitation Documents and Attachments section for minimum qualifications, scope/specifications, and insurance requirements. 

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Same awarding agency

NAICS: 424350
New
SLED
Clothing Apparel Products & Accessories
Solicitation # CSB 27-03
The City of Bartow is seeking qualified vendors to establish a Qualified Vendor List (QVL) for the ongoing, as-needed supply of clothing, apparel products, and accessories. The scope of work encompasses a wide range of items, including uniforms, work shirts, pants, outerwear, safety apparel, headwear, and accessories, as well as embroidery and screen printing services. To be considered responsive, vendors must provide a minimum 10% discount off the current MSRP or retail list price, which must be clearly documented on all quotes and invoices. The contract is established as F.O.B. Destination for delivery to Bartow, Florida, with a performance period lasting up to five years from the issue date of November 6, 2026. Award is granted to all qualified vendors who meet the specified scope and qualifications. Evaluation factors include performance history, capability, financial stability, and supply chain adaptability. Vendors must submit several required forms, including certifications regarding debarment, lobbying, and a drug-free workplace. Additionally, the City emphasizes strict compliance with Florida laws, OSHA safety standards, and UL listings for manufactured items. Insurance requirements are rigorous, requiring a carrier with an AM Best Rating of A-VII or better, including Commercial General Liability of at least $500,000 per occurrence and Automobile Liability of $5,000,000 per accident. Payments are processed according to the Florida Prompt Payment Act, with a due date of 45 days after the specified date.
Clothing and Clothing Accessories Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in almost 5 years
View Details
NAICS: 424350
New
SLED
Clothing Apparel Products & Accessories
Solicitation # CSB 27-03
The City of Bartow is soliciting agreements with qualified vendors to provide clothing, apparel products, and accessories, including customization services such as embroidery, screen printing, logo application, and patches. The goal is to establish a Qualified Vendor List (QVL) to streamline procurement for city departments while ensuring consistent quality and competitive pricing. To be eligible, vendors must provide a minimum 10% discount off the current list or retail price for all goods and services. The contract is intended for an ongoing period not to exceed five years from the issue date, with delivery terms set as F.O.B. Destination to Bartow, Florida. Award decisions are based on the lowest price, though the City applies specific preferences for vendors within the City of Bartow Utility Service Area (BUSA) and Veteran, Women, or Minority Business Enterprises (VBE/W/MBE), allowing them to match the lowest price if they fall within specified percentage thresholds. All manufactured items must comply with OSHA requirements and carry UL listings, and toxic substances must be accompanied by a Material Safety Data Sheet. Vendors are required to submit comprehensive certifications, including drug-free workplace and non-collusion affidavits, and must provide insurance certificates naming the City of Bartow as an additional insured within three days of a Notice of Intent to Award. Payments are processed according to the Florida Prompt Payment Act with a 45-day due date.
Clothing and Clothing Accessories Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in almost 5 years
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NAICS: 237990
New
SLED
Four Quads North Section Maintenance Dredging
Solicitation # 2027-ITB-PW-006-KR
Solicitation 2027-ITB-PW-006-KR is an Invitation to Bid issued by the City of Cape Coral, Florida, for the maintenance dredging of the Four Quads North Section. The project requires the contractor to provide all labor, materials, and equipment necessary to perform dredging activities, including mobilization, installation of silt fences and turbidity curtains, and pre-construction video documentation. Work must be performed according to the construction plans in Exhibit A and technical specifications in Exhibit B, with a maximum dredge depth of -5.00 FT MLW per A.C.O.E. permit and adherence to water quality standards under Section 62-302 F.A.C. The City will award the contract to the lowest responsive and responsible bidder, evaluating factors such as price, bidder capacity, schedule performance, reputation, past performance, legal compliance, service quality, and future support capabilities. The performance period begins upon the issuance of a Notice to Proceed or purchase order, with regular working hours set from 7:00 AM to 7:00 PM, Monday through Friday. Contractors must comply with strict safety and environmental regulations, including OSHA standards, the Davis-Bacon Act, and protections for threatened burrowing owls marked by white PVC stakes. Additionally, dredge barges and equipment must use working marking lights for navigation safety. Bids are due electronically via OpenGov by 3:00 PM on December 9, 2026. Awarded contractors must provide a payment and performance bond for 100% of the contract amount and adhere to ACH payment terms, with the City's obligation to pay contingent upon annual City Council appropriation.
Other Heavy and Civil Engineering Construction

POSTED

5 days ago

DEADLINE

in about 1 month
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NAICS: 236220
New
SLED
Construction of Building at Eagle Skate Park
Solicitation # 2026-ITB-PW-055-MR
The City of Cape Coral, Florida, is soliciting bids for the construction of a new building at Eagle Skate Park under solicitation number 2026-ITB-PW-055-MR. The project involves the construction of an approximately 3,870 square foot facility featuring office space, multipurpose rooms, a pro shop, a concession area, and support services for storage. The scope of work includes comprehensive site preparation, clearing, demolition, and the installation of concrete sidewalks, chainlink fencing, and specific landscaping. Technical requirements encompass detailed electrical, plumbing, and mechanical plans, with a particular emphasis on energy compliance and the protection of threatened burrowing owls in accordance with state and federal laws. Bids must be submitted electronically via the OpenGov platform, with the final response deadline extended to November 20, 2026, at 2:00 PM EST. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, based on an evaluation of resources, past performance, and professional standing. The performance period allows 365 calendar days for substantial completion and 395 calendar days for final completion from the date of the Notice to Proceed. Required submittals include a bid bond equal to 5 percent of the base bid, proof of E-Verify enrollment, and a detailed Bidder Information Statement and Questionnaire. Payment will be processed monthly via applications for payment reviewed by the project engineer.
Commercial and Institutional Building Construction

POSTED

6 days ago

DEADLINE

in 11 days
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NAICS: 324121
New
SLED
Hot Patch - Superpave Asphaltic Concrete
Solicitation # 2027-010-SS
The City of Sarasota, through its Public Works agency, is soliciting bids under solicitation number 2027-010-SS for the supply of Hot Patch Superpave Asphaltic Concrete, specifically Type SP-9.5 or SP-12.5 Traffic Level C. All materials must comply with the most recent State of Florida Department of Transportation Standard Specifications for Road and Bridge Construction. The contract requires the vendor to load the product onto City trucks at the vendor's plant on an as-needed basis, and bidders must provide the physical address of their plant within the vendor questionnaire. The award will be based on the combined total of the annual bid amount for an estimated 600 tons of asphalt and a calculated roundtrip travel distance charge of 0.66 dollars per mile. Mandatory conditions for the contract award include active registration with the Florida Division of Corporations (Sunbiz). Bidders must submit their responses as a consolidated PDF via the city's online solicitation program by the deadline of December 3, 2026. Administrative requirements include the submission of certified invoices containing the contract number, purchase order, and Federal Employer Identification Number. The awarded contractor must maintain insurance from carriers with a minimum A.M. Best rating of A Excellent, though a B+ rating is acceptable for Worker's Compensation. The city also emphasizes a preference for American-made materials and requires compliance with OSHA safety standards and drug-free workplace certifications.
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