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This Solicitation opportunity from Florida was posted on October 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RT Lawrence RTL First Annual Maintenance;

Awarded
SS 17095-26State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
New
DIBBS
RECORDER, VIDEO
Solicitation # SPE8EN-27-T-0181
Solicitation SPE8EN-27-T-0181 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of one video recorder, identified by NSN 5836-01-676-1067. This acquisition is designated as a HUBZone Small Business set-aside with the Non-Manufacturer Rule waived. The required delivery is 20 days after receipt of order, with the place of performance located in San Diego, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards per MIL-STD-129 and DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies per RQ011. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate items, as the government currently lacks adequate evaluation data. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, combating trafficking in persons, and hazardous material identification. All quotes must be submitted through the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

in 2 days
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-0960
Solicitation SPE7M5-27-T-0960 is a fixed-price request for the procurement of 45 units of digital microcircuits, NSN 5962012051992, for the DLA Weapons Support Active Devices Division. The contract requires the items to be sourced from approved manufacturers listed on the Qualified Products List (QPL) or Qualified Manufacturers List (QML), and offers for alternative part numbers or sources are not acceptable. Delivery is required within 56 days, with a need ship date of October 8, 2026, and a final required delivery date of January 13, 2027, to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination. The procurement involves stringent technical and quality requirements, specifically regarding the prevention of electrostatic discharge (ESD) and electromagnetic interference (EMI). Contractors must possess a certified ESD control program, utilize approved workstations, and employ DOD-qualified protective packaging materials per MIL-PRF-81705. Strict supply chain traceability is mandatory, requiring the submission of DLA Land and Maritime Form 918 and supporting documentation for approval prior to shipment. Additionally, the contractor must provide lead finish markings per IPC/JEDEC J-STD-609 and adhere to CMMC Level 2 self-assessment and other cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 2 days
NAICS: 334118
New
SLED
TAMUK-RFP-3163 - LED Wall for TAMUK
Solicitation # TAMUK-RFP-3163
Texas A&M University-Kingsville is soliciting proposals under RFP TAMUK-RFP-3163 for the procurement of two LED display walls, each approximately 9 by 15 feet with a pixel pitch between 2.9 and 3.9. The scope of work includes the furnishing, delivery, installation, and support of the systems, as well as in-person training on rigging, setup, control, teardown, and storage. The equipment must be durable for both indoor and outdoor use, support universal ground-stacking and hanging from rafters, and be compatible with Apple Mac OS for configuration and control. The award will be based on the best value to the state, considering purchase price, vendor reputation, quality of goods, and the extent to which the solution meets university needs. The agreement is structured as a single sale of equipment with a projected execution date of November 16, 2026. Qualified vendors must provide a HUB Subcontracting Plan and meet strict insurance requirements, including a minimum of 1 million dollars in automobile liability and commercial general liability. Proposers must also certify compliance with various Texas state laws and federal regulations, including prohibitions against human trafficking, boycotting Israel, and the use of products from foreign adversaries as defined by the National Defense Authorization Act. Proposals must be manually signed and submitted via registered vendor accounts on AggieBid, with all inquiries directed to the procurement department.
Texas A&M University – Kingsville

POSTED

5 days ago

DEADLINE

in 10 days

AI Contract Overview

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The contract involves the provision of a high-speed remittance processing system for the Tax Collector’s Office in Jacksonville, Florida, to facilitate efficient tax billing and collection processes. The specific service under this contract is the annual maintenance and support for the RTL First software, which is critical for the operation of the remittance system. The renewal of this maintenance is justified as a single source procurement, with RT Lawrence Corporation identified as the sole owner and developer of the proprietary RTL First software, making no alternative sources available in the market. The contract is valued at a fixed amount of $21,750, with the solicitation posted in October 2025, and responses due by mid-October 2025. The procurement process is governed by Jacksonville’s established procedures, including detailed protest policies that ensure transparency and fairness in the awarding process. Supporting documentation confirms the proprietary nature of the RTL First software and the necessity of renewing maintenance directly with the original provider. The contract underscores the importance of maintaining uninterrupted access to specialized software essential for the tax collection system, emphasizing the unique and proprietary status of the RTL First software as the basis for single source procurement. The primary point of contact for this contract is Carmella Spitler, accessible via email for further inquiries.

Documents

5

Duval County Estimate 504 - Annual Support

PDF, High priority: read this firstrfq
High

Justification for Single Source - RTL First Software Maintenance Renewal

PDF, High priority: read this first2 pages · justification-and-authorization
High

City of Jacksonville Procurement Protest Procedures 7-1-24

PDF, Low priority3 pages · other
Low

RT Lawrence RTL First Annual Maintenance - SS 17095-26

PDF, Low priorityjustification-and-authorization
Low

Sole Source Letter - RT Lawrence Corporation - Duval County 2025

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Jacksonville
Contacts1 person available
OfficeN/A
Organization / AgencyFlorida → Jacksonville
Office AddressN/A
Contacts
Carmella Spitler

Full Description

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Provides the Tax Collector’s Office with a high-speed remittance processing system for tax billing and collection.

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