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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Solar Power & LED Lighting Systems Supply

Active

State & Local

Response Deadline11/30/2026, 04:00:00 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 involves the supply and integration of solar-powered lighting packages for prime contractors working on Escambia County CDBG-DR projects. The scope of work requires the provision and installation of fully functional systems within each shelter unit, consisting of 120W solar panels, 32 Amp batteries, solar controllers, 5W LED light assemblies, and vented battery box enclosures. All deliverables must adhere to the Energy Policy and Conservation Act as well as the State of Florida energy conservation plans. The procurement is managed by the Florida Purchasing agency under NAICS code 335910, with a response deadline set for November 30, 2026.

General Info

Supply and install solar lighting packages for Escambia County projects by November 30, 2026.

Agency

Florida → Purchasing

NAICS

335910 - Battery Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of PD 26-27.008.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CDBG-DR ECAT Bus Shelter Manufacturing Project HS018 - Re-Solicit

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 2

subcontract

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 04:00:00 PM UTCin 28 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Purchasing

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Purchasing

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and integrates solar-powered lighting packages for prime contractors on Escambia County CDBG-DR projects. Provides 120W solar panels, 32 Amp batteries, solar controllers, and 5W LED light assemblies. Installs vented battery box enclosures. Must comply with State of Florida energy conservation plans and the Energy Policy and Conservation Act. Delivers fully functional solar lighting packages integrated into each shelter unit.

Similar Contracts

Same NAICS industry code

Electronic Assembly and Integration of Power Distribution PanelsThis subcontract opportunity is for the electronic assembly and integration of Power Distribution Panels supporting the DLA Weapons Support Maritime Supply Chain. The scope of work involves internal assembly, wiring, and the integration of electronic components, specifically including the installation of breakers, switches, and terminals into chassis. All precision soldering must be performed in accordance with MIL-T-31000 standards to ensure the delivery of fully assembled and tested units. The project is designated as a Total Small Business Set-Aside under NAICS code 335910. Prospective bidders must complete a CMMC Level 2 self-assessment to meet security requirements. The response deadline for this Department of Defense requirement is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Thermal Relays (P/N 6957ED14-6A)This subcontract involves the supply of thermal relays, specifically part number 6957ED14-6A, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must be compatible with DRS Naval Power Systems Inc specifications and strictly adhere to IPC/JEDEC J-STD-609 for lead finish. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards. The agreement covers the delivery of between 7 and 47 units on a FOB Origin basis. Strict prohibitions are in place regarding the use of mercury and additive manufacturing processes. This requirement falls under NAICS code 335910 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Rotary Switch (Manual Battery Disconnect) SupplierThis subcontract opportunity, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, seeks a supplier to manufacture or source manual battery disconnect rotary switches for 12V/24V systems. The required components must meet NSN 5930-01-502-3915 and adhere to strict quality control standards per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 guidelines. Eligible bidders must hold ISO 9001:2015 certification and ensure full compliance with the Buy American Act. This is a Total Small Business Set-Aside under NAICS code 335910. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Storage Battery Manufacturer/Supplier (NSN 6140-01-371-0519)This subcontract through the Defense Logistics Agency involves the manufacture or sourcing of 35 non-spillable storage batteries designated for critical applications on US Navy vessels. The batteries must meet the specifications of NSN 6140-01-371-0519, feature protected terminals, and maintain a minimum non-extendable shelf life of 12 months. The supplier is required to provide comprehensive quality assurance documentation in accordance with MIL-STD-1916 or ASQ H1331. This requirement falls under NAICS code 335910, with the place of performance located at FPO 09588. The response deadline for this opportunity is November 13, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Supply of Specialized Batteries for Arbitrary Scale MetersThis HUBZone set-aside subcontract involves the supply of specialized batteries for arbitrary scale meters to support the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for providing up to 976 battery units that strictly adhere to the technical specifications for NSN 6625011806542. Key compliance requirements include strict adherence to mercury restrictions and hazardous material transport regulations as mandated by DFARS 252.223-7001 and IP025. Additionally, the contractor must provide all necessary Material Safety Data Sheets for the delivered units to ensure safety and regulatory alignment within the Department of Defense supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

BATTERY, DEFIBRILLATOR

Solicitation # SPE2DH-27-T-0361

Solicitation SPE2DH-27-T-0361 is a federal procurement issued by the Department of Defense, specifically the Medical Supply Chain FSH under DLA Troop Support, for the supply of defibrillator batteries (NSN 6135-01-652-9622). These 12VDC batteries, featuring approximately 9.2 G of lithium content, are designed for use with Cardiac Science Powerheart G5 AEDs. The requirement specifies a quantity of one to three units, with a delivery timeline of 20 days after the order is placed and a required delivery date of November 4, 2026. The place of performance and delivery is San Diego, California, with both inspection and acceptance occurring at the destination. The contract mandates strict technical and quality standards, including storage requirements between 20°C and 30°C and a shelf-life restriction stating that no more than nine months may have elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and compliant with RP001 DLA Packaging Requirements, while marking must adhere to Medical Marking Standard No. 1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and specific prohibitions on covered defense telecommunications equipment. The solicitation is categorized under NAICS code 335910 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0176

Solicitation SPE7L7-27-Q-0176 is a small business set-aside request for a firm fixed price contract to procure one battery set, part number APCRBC140 from Schneider Electric IT Corporation. The item is classified as a Type I (Code H) lead acid cell with a non-extendable shelf life of 12 months. Delivery is required within 90 days after the date of order, with the destination being the USS Jason Dunham (DDG 109). Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130. Because the item is hazardous material, the vendor must comply with IP025 requirements and provide a HAZDEC certification. Additionally, the contractor must provide safety documentation, including a U.S. point of contact, and ensure that mercury is not intentionally added to the hardware unless it is functional for the battery. Award will be based on the best value, evaluating price, offered delivery, and past performance. Payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0178

Solicitation SPE7L7-27-Q-0178 is a Small Business Set-Aside for the procurement of storage batteries (NSN 6140-01-371-0519) under a Firm Fixed Price contract issued by the Defense Logistics Agency. The requirement consists of multiple line items totaling 38 units, with deliveries scheduled for 60 days after order. Shipments are designated as vessel deliveries to various locations, including the USS Tortuga, USS Dwight D Eisenhower, USS New York, and USNS Salvor. The award will be based on the best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to hazardous materials regulations, specifically for non-spillable batteries. Requirements include secure outer packaging per 49 CFR 173.159a, protection of terminals against short circuits, and durable marking of NONSPILLABLE BATTERY on all packaging. General packaging must comply with MIL-STD-2073-1E Level B and RP001, while marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. The items are classified as critical application items with a non-extendable shelf life of 12 months.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

CHARGER, BATTERY

Solicitation # SPE7LX-27-U-0474

Solicitation SPE7LX-27-U-0474 is a total small business set-aside for the procurement of battery chargers, identified by NSN 6130016197626. The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is seeking an estimated quantity of 21 units, with a guaranteed minimum of 3 units once the contract becomes binding. This is a unilateral indefinite-delivery contract with a maximum value of 350,000 dollars. Delivery is required within 53 days after receipt of order, with shipping terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Key compliance requirements include a CMMC Level 2 Self-Assessment, the Berry Amendment, and the Buy American Act. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0179

Solicitation SPE7L7-27-Q-0179 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of storage batteries, specifically Power-Sonic Corporation part number PS-12100 F1. This critical application item must feature quick disconnect tabs measuring 0.187 by 0.032 inches to mate with AMP Inc. Faston 187 series. The total requirement consists of three units divided into two line items: two units for the USS Bulkeley (DDG 84) and one unit for the USS Mitscher (DDG 57). Delivery is required within 60 days after order, with inspection and acceptance occurring at the origin. The contract mandates strict quality and safety standards, including a non-extendable 12-month shelf life for Type I items and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the items are hazardous materials, they must adhere to IP025 and FED STD 313D requirements, including the submission of a HAZDEC form and adherence to NAVSEA 5100-003D regarding mercury containment. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the contractor must provide a Certificate of Conformance. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0362

Solicitation SPE7L7-27-T-0362 is a request for quotations from the Defense Logistics Agency for one sealed lead acid storage battery, specifically Schneider Electric IT Corporation part number RBC48 (NSN 6140-01-534-0220). This critical application item is destined for the USS Delaware (SSN 791) with a required delivery date of October 16, 2026, and a delivery window of five days after receipt of order. The contract is established as FOB Destination, with inspection and acceptance occurring at the origin. The procurement includes stringent quality and safety requirements, including a six-month extendable shelf life and a prohibition on the intentional addition of mercury. Sampling must adhere to MIL-STD-1916 or ASQ H1331, and packaging must comply with RP001 and MIL-STD-129, with specific hazardous materials labeling required under 29 CFR 1910.1200 and Federal Standard No. 313-E. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L1-27-T-3188

Solicitation SPE7L1-27-T-3188 is a request for quotations from the Defense Logistics Agency for 836 lithium-ion storage batteries, identified by NSN 6140-01-685-2014 and Motorola Solutions part number PMNN4547A. The items are classified as critical application items with a non-extendable shelf life of 36 months. Delivery is required within 10 days after award, with a need ship date of November 24, 2026, and a final required delivery date of December 28, 2026. The shipment is FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety compliance, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging and marking requirements according to MIL-STD-129 and MIL-STD-2073-1E. Because the items are batteries, the offeror must provide a Safety Data Sheet and OSHA hazard communication labels per 29 CFR 1910.1200 and FED-STD-313 if the product is classified as hazardous material. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. This procurement is a total small business set-aside under NAICS 335910 and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

More opportunities from Florida → Purchasing

Same awarding agency

CDBG-DR HS004 New Escambia County Area Transit (ECAT) Facility

Solicitation # PD 26-27.004

Solicitation PD 26-27.004 is an Invitation to Bid issued by Escambia County for the construction of a new, resilient Escambia County Area Transit (ECAT) facility in Pensacola, Florida. Funded by HUD Community Development Block Grant-Disaster Recovery (CDBG-DR) grants, the project replaces infrastructure damaged by Hurricane Sally and other flooding events. The scope of work is divided into multiple lots, including the construction of a two-story Administration Building, a Maintenance Building, a Passenger Terminal Transfer Center with ballistic-resistant ticket windows, a Bus Wash, and a Fuel Station. The new facility will be built to Enhanced Hurricane Protection Area specifications to allow it to serve as an emergency shelter and will include a regional stormwater pond to mitigate local flooding. The contract will be awarded to the most responsive and responsible firm offering the lowest bid, primarily based on price. Bidders must submit their responses electronically by November 23, 2026, including a signed bid form, bid security, proof of active SAM registration, and required Section 3 business documentation. Performance timelines vary by lot, with the Bus Wash and Fuel Station requiring substantial completion in 270 days and the Site/Civil construction in 30 days. The project is subject to federal and state regulations, including the Davis-Bacon Act for prevailing wages, HUD Section 3 economic opportunity requirements, ADA accessibility standards, and FDOT liquidated damages schedules for 2026-2027.

Commercial and Institutional Building Construction

POSTED

about 7 hours ago

DEADLINE

ITB 26-196 Southwest Regional Water Reclamation Facility (SWRWRF) - Reclaimed Water System

Solicitation # ITB 26-196

Invitation to Bid ITB 26-196 is a solicitation issued by Citrus County, Florida, for the construction of a reclaimed water system at the Southwest Regional Water Reclamation Facility. Funded by grants from the Florida Department of Environmental Protection and the Southwest Florida Water Management District, the project aims to provide irrigation water to the Sugarmill Woods and Citrus National golf courses to reduce groundwater withdrawals from the Homosassa and Chassahowitzka springsheds. The scope of work includes the installation of approximately 22,000 feet of transmission mains, a 1.0-MG prestressed concrete ground storage tank, a high-service pump station with a hydropneumatic tank and magnetic flow meter, a booster pump station, and a SCADA-controlled automated valving flow splitter box. The contract will be awarded to the lowest responsive and responsible bidder, with the county having appropriated approximately 9,843,068.00 dollars for the work. Performance timelines require substantial completion within 365 calendar days and final completion within 548 calendar days from the Notice to Proceed. Bidders must provide a bid bond of 5 percent of the bid amount, and the successful contractor must provide payment and performance bonds equal to the contract amount, as well as mandatory pollution insurance. Compliance requirements include adherence to the NIST Cybersecurity Framework, the Florida Cybersecurity Act, and various federal and state non-discrimination and labor laws. Bids must be submitted electronically via the OpenGov portal, with an extended deadline of December 8, 2026.

Water and Sewer Line and Related Structures Construction

POSTED

about 7 hours ago

DEADLINE

Walton County BCC Purchasing Building – Exterior Siding Painting

Solicitation # 04-27

Walton County is soliciting quotes under RFQ 04-27 for the preparation and painting of the exterior metal siding at the BCC Purchasing Building in DeFuniak Springs, Florida. The scope of work requires the contractor to provide all labor, materials, and equipment to paint the existing siding gray and the window frames, gutters, garage doors, exterior trim, and exterior walkway canopy (including supporting posts) black, all with a satin finish. Contractors must follow manufacturer recommendations for surface preparation and apply an appropriate primer and two finish coats. A critical performance requirement is that all work must be conducted exclusively from Friday through Sunday. Responses must be submitted via the OpenGov portal by November 10, 2026, at 12:00 pm. Quotes must include a total project cost with a breakdown of labor and materials, proposed paint specifications, and a project timeline including start and completion dates. Evaluation factors include lead time, quote validity, and two professional references for similar work. Upon award, the selected contractor must provide liability insurance naming Walton County, proof of workman's compensation, and any necessary licenses. New vendors are additionally required to submit a W-9 and an ACH form for payment processing. Final acceptance is contingent upon a joint inspection with a county representative and the complete removal of all project-related debris.

Painting and Wall Covering Contractors

POSTED

about 8 hours ago

DEADLINE

Specialized Freight & Delivery ServicesThis subcontract for Specialized Freight and Delivery Services involves the transport and delivery of manufactured shelters for prime contractors working on Escambia County CDBG-DR projects. The selected provider will be responsible for loading and hauling oversized pre-engineered structures using flatbed trucks, as well as utilizing cranes or hoists for unloading at designated locations within Escambia County. All deliveries must be executed on an expedited basis according to the project pricing table. The contractor is required to maintain standard commercial hauling insurance and all necessary licenses to perform the work under NAICS code 484220. This opportunity was posted on November 2, 2026, with a response deadline of November 30, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 8 hours ago

DEADLINE

Pre-Engineered Bus Shelter FabricationThis subcontract involves the fabrication and delivery of 91 pre-engineered bus shelters for prime contractors working on Escambia County CDBG-DR projects. The scope of work includes the production of clear and anodized aluminum structures featuring perforated metal panels and shed roofs with white structured polycarbonate glazing. Each unit must be equipped with wall-mounted grey HDPE benches and 24 by 36 inch display cases secured with tamper-resistant hardware. The project is managed through the Florida Purchasing agency under NAICS code 332323. To remain eligible, the contractor must strictly adhere to E-Verify requirements and Florida Statutes concerning entity crimes. The response deadline for this opportunity is November 30, 2026.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 8 hours ago

DEADLINE

CDBG-DR ECAT Bus Shelter Manufacturing Project HS018 - Re-Solicit

Solicitation # PD 26-27.008

Escambia County, Florida, is soliciting bids under solicitation number PD 26-27.008 for the manufacture and delivery of 91 pre-manufactured bus shelters for the Escambia County Area Transit (ECAT) facility. This project is funded through the Community Development Block Grant Disaster Recovery (CDBG-DR) Program, utilizing $113 million in HUD funding allocated to support long-term recovery efforts following Hurricane Sally. The shelters must include solar-powered lighting and advertising space on each side, with the total order consisting of 81 three-seater, 9 six-seater, and 1 twelve-seater unit. The contract will be awarded to the most responsive and responsible firm offering the lowest bid, principally based on price. The delivery schedule requires the 91 shelters to be delivered in four lots of approximately 25 units each. The first shipment must be received by November 30, 2026, with subsequent deliveries every 30 days. The contractor is responsible for all packaging, marking, and risk of loss until the items are accepted at the destination. Compliance with federal and state regulations is mandatory, including the Davis-Bacon Act for prevailing wages, the Americans with Disabilities Act, OSHA safety standards, and E-Verify. Additionally, the contractor must provide performance and payment bonds for 100 percent of the contract price and maintain active registration with the Florida Division of Corporations.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 8 hours ago

DEADLINE

Dune Matrix Enhancement- Pensacola Beach - National Coastal Resilience Fund NFWF

Solicitation # PD 25-26.118

Solicitation PD 25-26.118 is an Invitation to Bid issued by Escambia County for the Dune Matrix Enhancement project at Pensacola Beach, funded by the National Fish and Wildlife Foundation National Coastal Resiliency Fund. The project aims to improve coastal wildlife habitat and storm resiliency through the installation of approximately 78,710 units of native vegetation, including sea oats, panic grass, and diversity groundcover. Additional scope includes the installation of 7,095 feet of post-and-rope fencing, 5,384 feet of sand fencing, and necessary signage, as well as the removal of asphalt debris across several designated areas totaling over 17,000 square yards. The contract requires substantial completion within 150 consecutive calendar days from the Notice to Proceed, with a total completion window of 180 days, excluding documented weather delays. Bidders must be licensed in accordance with Florida Statutes and provide evidence of authority to do business in the state. The award will be granted to the most responsive and responsible firm offering the lowest bid, potentially on an all-or-none or lot-by-lot basis. Strict adherence to the Cone of Silence policy is required during the procurement process, and the final submission deadline is November 3, 2026, at 1:00 pm. Contractors must comply with federal regulations including 2 CFR Part 200 Appendix II, the Davis-Bacon Act, and Build America, Buy American requirements for iron, steel, and construction materials. Technical specifications mandate that plant materials be sourced from the Florida or Alabama Gulf Coast and installed with specific hydrating gel requirements. The project also necessitates compliance with OSHA safety standards and the Americans with Disabilities Act, with a 180-day warranty period to ensure plant survivability and fencing condition.

Landscaping Services

POSTED

about 13 hours ago

DEADLINE

in about 15 hours

Electrical Wiring for Hurricane ShuttersThis subcontract for Electrical Wiring for Hurricane Shutters involves providing electrical rough-in and final connection services for motorized roll-up shutters at Citrus County government facilities. The scope of work includes the installation of conduit, wiring, switches, and automation interfaces to ensure a fully energized and functioning power supply for the shutter systems. The project requires strict adherence to the National Electrical Code and compliance with Davis-Bacon Act prevailing wage standards. Interested parties must submit their responses by December 3, 2026, under NAICS code 238210.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 1 month

Hurricane-Rated Storefront InstallationThis subcontract agreement covers the furnishing and installation of a hurricane-rated storefront entrance for government facility projects within Citrus County, Florida. The scope of work includes the installation of hurricane-rated framing and glass, as well as all necessary sealing and weatherproofing to ensure full compliance with the Florida Building Code. The contractor is required to submit shop drawings for approval and must adhere to the prevailing wage requirements established by the Davis-Bacon Act. The project is categorized under NAICS code 238170 and is managed by the Florida Purchasing agency. Interested parties must submit their responses by the deadline of December 3, 2026. The ultimate objective of the contract is the delivery of a fully completed, hurricane-rated storefront entrance that meets all specified safety and regulatory standards.

Siding Contractors

POSTED

DEADLINE

in about 1 month

Roll-Up Hurricane Shutter InstallationThis subcontract for Roll-Up Hurricane Shutter Installation involves the fabrication, delivery, and installation of shutter systems for prime contractors working on Citrus County government facility projects. The scope of work includes installing tracks, rollers, and slats, as well as performing final operational testing to ensure a fully functional system. The contractor is required to submit shop drawings for approval by the Architect of Record and must strictly adhere to Davis-Bacon Act prevailing wage requirements. The project is categorized under NAICS code 238290 and is managed by the Florida Purchasing agency. Interested parties must submit their responses by the deadline of December 3, 2026. The ultimate goal of the agreement is the delivery of a complete and operational roll-up hurricane shutter system that meets all specified government standards.

Other Building Equipment Contractors

POSTED

DEADLINE

in about 1 month

ITB 26-200 Lecanto Government Building (LGB) Hurricane Shutters

Solicitation # ITB 26-200

Solicitation ITB 26-200 is an invitation for bids from Citrus County, Florida, for the furnishing and complete installation of roll-up hurricane shutters and a hurricane-rated storefront entrance at the Lecanto Government Building located at 3600 West Sovereign Path. Funding for this project is provided in part through the Department of Homeland Security FEMA Public Assistance Alternative Procedures for the Direct Administrative Cost Program. Bids must be submitted electronically via the OpenGov portal by December 3, 2026, at 2:00 p.m. The contract will be awarded to the lowest responsive and responsible bidder, though the County may also consider best value based on price, quality, design, and workmanship. Qualified bidders must possess a current Certified General Contractor license, be registered to do business in the State of Florida, and be registered in SAM.gov. The project requires strict adherence to the Davis-Bacon Act and various federal and state non-discrimination statutes. Key contractual requirements include the provision of payment and performance bonds for work exceeding 100,000 dollars, compliance with NIST and Florida Cybersecurity Act standards, and the use of AIA G702 and G703 forms for invoicing. Failure to complete the work within the specified timeframe will result in liquidated damages of 1,500 dollars per day. All shop drawings must be approved by the Architect of Record before work begins.

Glass and Glazing Contractors

POSTED

DEADLINE

in about 1 month

Audio Visual and Technology Products

Solicitation # 26-JT-042

The School Board of Pinellas County is soliciting sealed electronic bids under solicitation number 26-JT-042 for the provision of Audio Visual and Technology Products. The objective is to select suppliers to deliver hardware, including 43 inch LCD Smart TVs, various manual wall screens, and universal TV mounts, to district facilities on an as-needed basis. The contract period runs from January 1, 2027, to December 31, 2028, with an estimated annual contract value of 2,000,000 dollars. Bids must be submitted via the OpenGov Procurement portal by 4:30 pm on November 16, 2026. Award decisions will be based on the bid judged most beneficial to the District, with a 5 percent preference granted to responsive and responsible bidders headquartered in Florida. All products must be new merchandise, and bidders must provide manufacturer certification as authorized dealers for sales and warranty services. Deliveries are required to be FOB destination, freight prepaid, and must adhere to specific school and warehouse operational hours. Awarded contractors must obtain General Liability, Automotive Liability, and Workers Compensation insurance within ten working days of the award, naming the School Board as an additional insured and certificate holder. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Sworn Statement under Section 287.133(3)(A), and a Statement of Principal Place of Business signed by an attorney.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of 15kV Fuse Units and Load Break Inserts

The City of Hamilton

POSTED

DEADLINE

UPS Inverter and Battery Charger System

Dalton Utilities

POSTED

DEADLINE

DC Power Plant Supply

University of Michigan

POSTED

DEADLINE

UPS Battery Supplier

Virginia Department of Transportation

POSTED

CLOSED

UPS and Power Equipment Supplier

POSTED

DEADLINE

Solicitation # Z5409

Nashville Electric Service

POSTED

CLOSED

CPROB-2253-FY26/27-EI-RESPECT-BATTERIES-C6-UNITS-202-203-209-210-cw

Solicitation # C82129

Department Of Juvenile Justice

POSTED

DEADLINE

Battery Sets and Charging Infrastructure

City of Saint Paul

POSTED

DEADLINE

3-Phase Power Cable Supplier

ARN22 - Facilities Maintenance

POSTED

CLOSED

400KW Load Bank Unit Supplier

ARN22 - Facilities Maintenance

POSTED

CLOSED

RFQ 4141 GREC 3 BOP 1 & 2 Batteries Banks Replacements

Solicitation # 49410

Grand River Dam Authority - GRDA

POSTED

CLOSED

Batteries for Transit Buses

Solicitation # 2139925

Capital District Transportation Authority

POSTED

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 750+ contractors already using CLEATUS