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This Government Contract opportunity from Florida was posted on July 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Stainless Steel Flatware Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332112
New
DIBBS
Supply of Aluminum Alloy 7075-T73 Metal BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-73 temper metal bars for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The required materials must be cold finished, either drawn or rolled, in 3.000 inch diameter round bars. These bars are to be provided in whole feet lengths of 10, 11, or 12 feet and must be clearly marked using stamping or stenciling. The contractor is responsible for delivering the physical aluminum bars to designated DLA locations in Cherry Point, ensuring all shipments are accompanied by WAWF documentation. This opportunity is categorized under NAICS code 332112, with a response deadline set for November 16, 2026.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 332112
New
DIBBS
Manufacturer of Critical Application Machine Bolts (NSN 5306001167791)This subcontract involves the manufacture of 1,002 critical application machine bolts for prime contractors supporting DLA Weapons Support ASC projects. The fabrication process must strictly adhere to Technical Data Package Rev D Gen 4 and SAE AS9556F Revision F, while maintaining compliance with Quality Assurance Provision 13873. To ensure quality and regulatory standards, the manufacturer must hold either SAE AS9003 or ISO 9001 certification and comply with the Buy American Act. The scope of work explicitly prohibits the use of additive manufacturing. Upon completion, the contractor is required to deliver the finished bolts along with a Certificate of Quality Compliance. The project is associated with NAICS code 332112 and is performed in Cherry Point, with a response deadline set for November 12, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 8 days
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0213
Solicitation SPE8E4-27-T-0213 is a Request for Quotations issued by DLA Troop Support for the procurement of 122 feet of extruded flat aluminum alloy 7075 T-73511 metal bars. The material must be 3.000 inches thick and 4.000 inches wide, supplied in whole feet lengths between 10 and 12 feet. The contract requires strict adherence to technical standards including SAE AMS-QQ-A-200/11A, SAE AMS-QQ-A-200C, and ASTM B666/B666M-20. A Certificate of Quality Compliance is mandatory for every shipment, and the items must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to the Qualified Suppliers List for Distributors (QSLD) and Manufacturers (QSLM) requirements, meaning only approved suppliers are eligible for award. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660, with marking following MIL-STD-129. Specific marking requirements include the use of stamping or stenciling for legibility, and adhesive labels for units under 0.250 inches in nominal OD. The delivery is set for a need ship date of April 26, 2027, with a quantity variance allowed of plus or minus 10 percent. Inspection and acceptance will occur at the destination.
DEPOT OKLAHOMA

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 332112
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-8214
Solicitation SPE4A6-27-T-8214 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of four machine screws, identified by NSN 5305014484525 and part number HE000043-003. The items are designated as critical application items and must adhere to basic drawing NR 0GCL4 HE000043, Revision A. Delivery is required within 10 days of the award, with an original required delivery date of October 23, 2026. The shipment is FOB Origin and will be delivered to the MS ARNG at Camp Shelby in Hattiesburg, Mississippi. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 8 days
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0458
Solicitation SPE8E9-27-T-0458 is a small business set-aside request for quotations for the procurement of 12 feet of aluminum alloy metal bars, featuring a 2.50-inch diameter and lengths between 10 and 12 feet. The material must comply with several technical standards, including SAE AMS-QQ-A-225/9A, SAE AMS-QQ-A-225C, ASTM B666/B666M-20, and ASTM B660-23. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The procurement requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment. Delivery is required within 160 days after order, with a need ship date of April 26, 2027, and a final required delivery date of May 8, 2027, to DLA Distribution San Diego. The terms are FOB Origin, with inspection and acceptance occurring at the destination. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660, while marking must follow MIL-STD-129 and ASTM B666. Specific continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are mandatory. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0214
Solicitation SPE8E4-27-T-0214 is a small business set-aside for the procurement of 66 feet of round extruded, rolled, or cold-finished aluminum alloy 6061 bar with T-6 temper. The material must have a diameter of 5.500 inches and be supplied in whole feet lengths between 10 and 12 feet. The contract is issued by DLA Distribution with a required delivery date of January 30, 2027, and a delivery lead time of 160 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and eligibility requirements, including the Qualified Suppliers List for Distributors (QSLD) and the requirement for a Mill-Material Certification provided with every shipment. Technical standards include adherence to SAE AMS4117M, ASTM B660, and ASTM B666/B666M-20. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for continuous identification markings on each unit. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0425
Solicitation SPE8E9-27-T-0425 is a request for quotations from DLA Troop Support for the procurement of 106 feet of titanium alloy CP-70 metal bars, identified by NSN 9530011219511. The material must be supplied in whole feet lengths of 10, 11, or 12 feet, with a diameter of 0.625 inches and a weight of 0.600 lb/ft. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the contracting officer. Delivery is set for DLA Distribution San Diego with a need ship date of April 26, 2027, and terms are established as FOB Origin under the First Destination Transportation program. Strict marking and packaging requirements apply, including compliance with MIL-STD-129, MIL-STD-2073-1E, and ASTM A700 for special packaging codes Z and ZZ. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are mandatory; failure to comply with these marking standards is grounds for product rejection. Inspection and acceptance will occur at the destination. Payment shall be processed electronically through the Wide Area Workflow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 332112
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A0-27-T-0461
Solicitation SPE4A0-27-T-0461 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the supply of two shear and machine bolts, identified by NSN 5306009037297. The requirement specifies adherence to technical standards including NAS624 through NAS644, NAS4002 Revision 12, and QAP 13873. Delivery is required by October 26, 2026, with a delivery window of five days after the award. The items are to be shipped FOB Origin to Fort Campbell, Kentucky, under the First Destination Transportation program. Quality assurance is stringent, requiring a Certificate of Quality Compliance and adherence to MIL-STD-105/ASQ Z1.4 for sampling, where acceptance is based on zero non-conformances. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific marking requirements per MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 8 days
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0449
Solicitation SPE8E9-27-T-0449 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 45 feet of metal bar, identified by NSN 9530014401490. The required material is Aluminum Alloy 7075 with T-7351 heat treatment, featuring a nominal outside diameter of 1.625 inches and a nominal length of 12 feet. The procurement specifies a quantity variance of plus or minus 10 percent. Delivery is required within 160 days after order, with a need ship date of April 26, 2027, and a final required delivery date of May 11, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Compliance with the QSL program waives certain source inspection and quality conformance requirements. However, a Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660/B666 standards. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 16, 2026, and must comply with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-8198
Solicitation SPE4A6-27-T-8198 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of commercial off-the-shelf machine bolts. The required items are 0.4375-14UNC-3A x 1.2500 inch length bolts with a minimum thread length of 1.150 inches, identified by NSN 5306000381956. The procurement consists of two line items with quantities of 50 and 25 units respectively. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 28, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically Robins AFB, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RD003, RP001, and RQ011. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is open to various small business set-asides, including 8(a), HUBZone, and SDVOSB, with quotes to be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 8 days
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0227
Solicitation SPE8E4-27-T-0227 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 52 feet of round, drawn or rolled titanium alloy metal bars (UNS R56400). The material must be solution treated and aged, featuring a diameter of 0.875 inches and lengths between 10 and 12 feet. Compliance with technical standards SAE AMS6930G, SAE AMS2809B, and QAP 13873 is required, and a Certificate of Quality Compliance must accompany every shipment. The delivery is scheduled for 160 days after order, with a required delivery date of March 6, 2027, and a need ship date of April 26, 2027, shipping FOB Origin to DLA Distribution San Diego. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and offers utilizing additive manufacturing are ineligible. The contract mandates rigorous marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E, including waterproof continuous identification markings such as the DLA contract number, NSN, and manufacturer heat and lot numbers. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing.
SAN DIEGO

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0229
Solicitation SPE8E4-27-T-0229 is a small business set-aside procurement issued by DLA Troop Support for the supply of 52 feet of aluminum alloy 7075 T-6 temper metal bar. The material must be flat, cold finish, with dimensions of 3.000 inches thick and 4.000 inches wide, provided in whole feet lengths between 10 and 12 feet. Delivery is required within 160 days, with a need ship date of April 26, 2027, and a final required delivery date of May 5, 2027. The shipment is FOB Origin and will be delivered to the DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to strict marking requirements per MIL-STD-129 and ASTM B660, including the DLA contract delivery order number, NSN, and manufacturer details. Packaging must comply with MIL-STD-2073-1E and RP001. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and a price evaluation preference for HUBZone small business concerns. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This subcontract agreement involves the supply of commercial-grade stainless steel flatware, specifically including spoons, forks, and knives such as the Winco 0002-10 model. The procurement is managed by the Purchasing agency for the state of Florida under NAICS code 332112. The opportunity was posted on July 17, 2025, with a response deadline set for July 31, 2025. Interested parties can find further details and submission guidelines through the provided OpenGov procurement portal link.

General Info

Agency

Florida → Purchasing

NAICS

332112 - Nonferrous Forging

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-P-00308.

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

View the prime solicitation

Miscellaneous Kitchen Supplies

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Purchasing
ContactsNo contacts available
OfficeN/A
Organization / AgencyFlorida → Purchasing
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of commercial-grade stainless steel spoons, forks, and knives, including specific models such as Winco 0002-10.

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Same awarding agency

NAICS: 237310
New
SLED
Construction of the Washington Street Roadway Improvements FPID NO. 447711-1-54-01
Solicitation # 04-26-ENG
The City of New Smyrna Beach is soliciting bids for the Construction of the Washington Street Roadway Improvements (ITB 04-26-ENG, FPID NO. 447711-1-54-01). The project involves renovating approximately 1,766 linear feet of Washington Street between US 1 and Riverside Drive. The scope of work includes roadway milling and resurfacing, the installation of 7-foot wide ADA-compliant sidewalks, curb and gutter construction, drainage improvements, and streetscape enhancements such as landscaping and lighting. A significant component of the project is the electrical overhead-to-underground conversion, which requires removing 2,000 feet of 23kV distribution line and installing 7,500 feet of conduit, 5,000 feet of primary conductor, and seven pad-mounted transformers. Additionally, the project includes the installation of approximately 2,135 linear feet of 8-inch and 180 linear feet of 10-inch water mains. The contract has an estimated construction cost of 7.3 million dollars, though this estimate specifically excludes the electrical conversion costs. The project will be awarded to the lowest, most responsive, and responsible bidder. Performance must begin within ten calendar days of the Notice to Proceed, with substantial completion required within 405 consecutive calendar days, followed by 30 days for final completion. Liquidated damages for delays are set at 3,786 dollars per day. Bidders must provide a bid security of at least 10 percent of the proposal amount and, upon award, furnish payment, performance, and labor and material payment bonds each equal to 100 percent of the contract price. Compliance requirements include adherence to FDOT Standard Plans, MUTCD and ATSSA guidelines for traffic maintenance, and OSHA safety standards. Because of federal program involvement, contractors must comply with the Davis-Bacon Act for prevailing wages and Equal Employment Opportunity regulations. Mandatory insurance coverages include General Liability, Auto Liability, Workers Compensation, Builders Risk, Pollution, Professional, and Cyber Liability. Bids must be submitted as a single PDF via the electronic portal by January 13, 2027, at 3:00 pm.
Highway, Street, and Bridge Construction

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about 12 hours ago

DEADLINE

in 2 months
View Details
NAICS: 561730
New
SLED
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 the Escambia County Office of Purchasing 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. The scope of work includes the installation of approximately 78,710 units of native vegetation, including sea oats, panic grass, and diversity groundcover, along with the installation of 7,095 feet of post-and-rope fencing, 5,384 feet of sand fencing, and necessary signage. Additionally, the contractor is responsible for removing asphalt debris across approximately 24,004 square yards of the beach. The contract will be awarded to the most responsive and responsible firm offering the lowest total bid, with the County reserving the right to award on an all-or-none or lot-by-lot basis. Performance must be substantially completed within 150 consecutive calendar days from the Notice to Proceed, with a total completion window of 180 days, excluding documented weather delays. A 180-day warranty period is required to ensure plant survivability and fencing condition. Bidders must be licensed in the State of Florida and comply with various federal and state regulations, including the Build America, Buy America Act, E-Verify, and a strict Cone of Silence policy prohibiting unauthorized communication during the procurement process. Administrative requirements include the submission of bids via the OpenGov portal, the provision of performance and payment bonds, and adherence to federal labor standards such as the Davis-Bacon Act and the Copeland Anti-Kickback Act. Technical specifications mandate that plant materials be sourced from the Florida or Alabama Gulf Coast and installed using super absorbent polymer pre-hydrating gel. Payment will be made within 30 days of invoice approval in accordance with the Local Government Prompt Payment Act of Florida.
Landscaping Services

POSTED

about 12 hours ago

DEADLINE

in 6 days
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NAICS: 236220
New
SLED
CDBG-DR HS020 New Century Community Shelter Project Phase 2 - Building Construction
Solicitation # PD 26-27.003
Solicitation PD 26-27.003 is an Invitation to Bid issued by Escambia County for Phase 2 building construction of the New Century Community Shelter in Century, Florida. Funded by a CDBG-DR Grant, the project aims to increase disaster resilience for low-to-moderate income residents following significant damage from Hurricane Sally and a previous EF-3 tornado. The scope of work includes the renovation of an existing gymnasium and the construction of a new community shelter addition at 720 E Hecker Rd. Key deliverables encompass the building envelope, interior finishes, HVAC systems with BACnet controls, electrical and life-safety systems, and communications infrastructure. The project must be substantially completed within 240 consecutive calendar days from the Notice to Proceed, with final completion required within 270 days. The contract is awarded based on the total lump sum offer and requires bidders to provide a unit price schedule for specific items. Compliance with federal and local regulations is mandatory, including the Davis-Bacon Act for prevailing wages, OSHA safety standards, and the Americans with Disabilities Act. A significant emphasis is placed on HUD Section 3 requirements to provide economic opportunities for low- and very low-income persons. Bidders must submit all documentation through the OpenGov portal by November 16, 2026, and the successful contractor must furnish separate performance and payment bonds. Administration of the contract, including monthly invoicing, is managed through the Commerce Subrecipient Enterprise Resource Application system.
Commercial and Institutional Building Construction

POSTED

about 14 hours ago

DEADLINE

in 12 days
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NAICS: 541310
New
SLED
Request for Qualifications – Professional Architectural Services for Bond-Funded School Renovation Projects
Solicitation # 054-331-2625
The District School Board of Putnam County is seeking qualified architectural and engineering firms under solicitation [phone hidden] to provide professional services for bond-funded renovation projects at Browning-Pearce Elementary, Jenkins Elementary, Ochwilla Elementary, and Q.I. Roberts Junior-Senior High School. The scope of work includes facility assessments, full architectural and engineering design, cost estimating, permitting, bidding assistance, and construction administration. The selected firm will operate on an Indefinite Delivery, Indefinite Quantity basis for an initial three-year term, with options to renew for up to three additional years, totaling a maximum of six years. Services will be assigned through approved task assignments to address safety, functionality, and code compliance while minimizing disruption to school operations. This is a qualifications-based selection process where price is not an initial factor; instead, the District will negotiate fair and reasonable compensation with the highest-ranked firm using allowable methods such as lump-sum fixed fees or fixed hourly rates. Evaluation is conducted in two phases, focusing on key personnel, project approach, similar experience, and budget management, followed by interviews for shortlisted firms. All work must comply with the Florida Building Code, State Requirements for Educational Facilities, and federal regulations including the ADA and EDGAR certifications for federal funds. Respondents must submit electronic proposals by November 27, 2026, and provide mandatory certifications regarding a drug-free workplace, E-Verify compliance, and non-debarment.
Architectural Services

POSTED

about 16 hours ago

DEADLINE

in 23 days
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NAICS: 423450
New
SLED
First Aid Suplies
Solicitation # 26-CR-043
The School Board of Pinellas County issued Invitation to Bid 26-CR-043 to select suppliers for the provision and delivery of first aid supplies on an as-needed basis. The contract is intended to secure firm net pricing for a performance period running from February 11, 2027, to February 10, 2028, with an estimated annual value of 130,000 dollars. Supplies, which include items such as exam gloves, infrared thermometers, and universal precautions compliance kits, must be delivered F.O.B. Destination to the Walter Pownall Service Center Warehouse in Largo, Florida. Bids are due electronically via the OpenGov portal by November 23, 2026. The contract will be awarded to the lowest responsible and responsive bidder who is either an original manufacturer or an authorized distributor. A 5 percent preference is granted to bidders with a principal place of business in Florida. Bidders must submit several mandatory certifications, including a Drug Free Workplace Certification, Debarment Form AD-1048, and a Prohibition Against Coercion for Labor and Services Affidavit. Additionally, any personnel accessing school grounds must undergo Level 2 screening per the Jessica Lunsford Act. Awarded contractors must provide General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

in 20 days
View Details
NAICS: 236220
New
SLED
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

1 day ago

DEADLINE

in 19 days
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NAICS: 237110
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SLED
ITB 26-196 Southwest Regional Water Reclamation Facility (SWRWRF) - Reclaimed Water System
Solicitation # ITB 26-196
Invitation to Bid 26-196 is a solicitation issued by Citrus County, Florida, for the construction of a reclaimed water system serving the Sugarmill Woods and Citrus National golf courses. The project is designed to provide infrastructure for the beneficial reuse of reclaimed water to offset groundwater withdrawals from the Homosassa and Chassahowitzka springsheds. This initiative is supported by grant funding from the Florida Department of Environmental Protection and the Southwest Florida Water Management District, with a total county appropriation of approximately 9,843,068.00 dollars. The scope of work includes upgrades to the Southwest Regional Water Reclamation Facility, specifically the installation of a flow splitter box with SCADA-controlled valving, a 1.0-MG prestressed concrete ground storage tank, and a high-service pump station. Additionally, the project requires the installation of approximately five miles of reclaimed water distribution piping and a booster pump station at Sugarmill Woods, along with a pressure-controlling valve at Citrus National. The contract will be awarded to the lowest responsive and responsible bidder based on qualifications, compliance, and performance data. Bids must be submitted electronically via the OpenGov portal, with a final deadline of December 8, 2026. Successful bidders are required to provide payment and performance bonds, a 5 percent bid bond, and pollution insurance. The project timeline mandates substantial completion within 365 calendar days and final completion within 548 calendar days from the Notice to Proceed. Compliance requirements include adherence to the Buy America preference for construction materials, NIST Cybersecurity Framework standards, and various federal and state civil rights and labor laws. Invoicing is to be submitted every two months to the Southwest Florida Water Management District for electronic payment via ACH.
Water and Sewer Line and Related Structures Construction

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 238320
New
SLED
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 paint the window frames, gutters, garage doors, exterior trim, and both the front and rear exterior walkway canopies (including supporting posts) black. All coatings must have a satin finish and be applied according to the manufacturer's specifications, including the use of appropriate primers and two finish coats where necessary. To minimize disruption, all work must be performed exclusively from Friday through Sunday. Interested vendors must submit their quotes via the OpenGov portal by November 10, 2026. Submissions must include a total project cost with a detailed breakdown of labor and materials, a proposed project timeline, and confirmation of the colors for county approval. Additionally, respondents must complete a vendor questionnaire providing two professional references and certifying their agreement to the solicitation terms. Upon award, the successful contractor must provide liability insurance naming Walton County, proof of workman's compensation, a W-9, and a completed ACH form. Final acceptance of the project is contingent upon a joint inspection with a county representative to ensure professional workmanship and the correction of any deficiencies.
Painting and Wall Covering Contractors

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 484220
New
SLED
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

1 day ago

DEADLINE

in 26 days
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NAICS: 335910
New
SLED
Solar Power & LED Lighting Systems SupplyThis 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.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 26 days
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NAICS: 332323
New
SLED
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

1 day ago

DEADLINE

in 26 days
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NAICS: 332323
New
SLED
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

1 day ago

DEADLINE

in 26 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332112
Closed
SLED
Heavy-Duty Valve Casting and Machining
San Francisco Office of Contract Administration

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332112
Closed
SLED
Blade and Wear Component Supply
Pennsylvania Miscellaneous Agencies

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332112
Closed
SLED
Impeller and Wear Parts Manufacturing
City of Edinburg

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332112
Closed
SLED
Procurement of Locks, Parts & Accessories
Solicitation # 1W210869
Texas Department of Criminal Justice Correctional Institutions Division

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332112
Closed
SLED
Precision Machined Rotor Pole Wedges Supply
Power Authority of New York

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332112
Closed
SLED
Specialized Rail Component Supply
Massachusetts Bay Transportation Authority

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332112
Closed
SLED
Metal Stamping & Plate Fabrication
NYS Department of Corrections and Community Supervision

POSTED

over 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332112
Closed
SLED
Forged Alloy Steel Hammers Supply
Solid Waste Management, Road Department, Vehicle Services

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 332112
Closed
SLED
Industrial Tooling Supply (Plate Die Cutting Steels)
Alabama

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details

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