This Solicitation opportunity from Florida was posted on July 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Universal Refuse Carts

Closed

IFB25-0331State & Local

Submission Closed08/21/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 326199

New

SLED

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Supplier of Berry Amendment Compliant Tubing MaterialThis subcontract involves the supply of raw, domestic-sourced tubing material or resin for prime contractors working on DLA Troop Support projects. The materials must meet NSN 4240-01-568-9663 specifications and consist of medical-grade or food-grade polymers. To ensure compliance with the Berry Amendment and the Buy American Act, the supplier is required to provide Certificates of Conformance proving the domestic origin of all materials delivered to the manufacturer. The opportunity is associated with the Department of Defense and the DDSP New Cumberland Facility, with the place of performance located in New Cumberland. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 326199.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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Supply of Plain Seals (NSN 5330-01-627-2371)This subcontract involves the procurement of one Plain Seal, identified by NSN 5330-01-627-2371, to support DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the seal according to strict government specifications and ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the contractor must maintain full compliance with the Buy American and Berry Amendment regulations. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, falling under NAICS code 326199. The final product is to be delivered FOB Origin to Fort Rucker, Alabama. Interested parties must submit their responses by the deadline of November 9, 2026.

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Nonmetallic Bumper Fabrication (NSN 5340-01-097-9211)This subcontract involves the fabrication and delivery of 12 nonmetallic bumpers for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must be manufactured according to NSN 5340-01-097-9211 and the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is strictly prohibited for this project. Qualified providers must hold US/Canada Joint Certification Program certification and possess ITAR or EAR approval to handle export-controlled data. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, under NAICS code 326199.

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CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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Radiolucent Buckle SupplyThis subcontract involves the manufacture and supply of specialized radiolucent buckles for prime contractors supporting Department of Defense medical supply contracts. These components are produced from radiolucent polymers designed to ensure that X-ray imaging remains unobstructed while maintaining compatibility with Velcro loop integration for automatic tension limiting. All products must adhere to strict medical grade material safety standards to ensure patient and provider safety. The contract is managed under the Medical Supply Chain MD Surg FSF agency with the place of performance located at Fort Polk. Identified by NAICS code 326199, the procurement process began with a posting date of October 27, 2026, and a response deadline of November 2, 2026.

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Specialized O-Ring Supplier (NSN 5331-01-713-3779)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

The City of Orlando is seeking bids for the procurement of Universal Refuse Carts intended for use by the Solid Waste Division. The contract involves the purchase of two sizes of carts: larger carts with a capacity ranging from 94 to 99 gallons and smaller carts with a capacity of 60 to 66 gallons. The solicitation, identified as IFB25-0331, was posted on July 21, 2025, with a deadline for responses set for August 21, 2025. The project is valued between 1.2 million and 2.4 million dollars, indicating a significant volume of carts to be supplied. The NAICS code associated with this procurement is 326199, which pertains to other plastics product manufacturing, aligning with the production of refuse carts. The contract is managed by the Solid Waste Division of Florida, with C.P.M. Cindy Jordan serving as the primary point of contact for inquiries and further details. Interested suppliers can access additional information and submit their bids through the provided online portal. The procurement aims to ensure the city’s waste management needs are met with durable, reliable refuse carts that conform to specified size and capacity requirements, supporting the city's sanitation operations efficiently.

General Info

Agency

Florida → Solid Waste

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

IFB25-0331 Universal Refuse Carts

ifb

High

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → Solid Waste

Contacts1 person available

OfficeN/A

Organization / Agency

Florida → Solid Waste

Office AddressN/A

Contacts

C.P.M. Cindy Jordan

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Orlando (City) is inviting bids for the purchase of Universal Refuse Carts for the Solid Waste Division, per the specifications as outlined herein. The larger size carts will be between 94 to 99 gallons, and the smaller size carts will be between 60 to 66 gallons.