Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Vactor Repairs and Pumps

Active
NTSS-427-26State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Hollywood intends to award a sole-source contract to Environmental Products Group, Inc. for Vactor repairs and parts under City Code Section 38.41 (C) (2), citing that this vendor is the only source in Florida authorized to service and supply Environsight, LLC equipment and software. The anticipated cost of the contract is $200,000, and the procurement is not subject to competitive bidding, as no other providers can meet the technical requirements for the specialized equipment used by the Public Utilities Department. Public Utilities is the requesting department, and the contract is identified by solicitation number NTSS-427-26, posted on July 29, 2026, with a response deadline of August 5, 2026. Responses to this notice are not considered formal bids or proposals but are solicited solely to assess whether future competitive procurement is feasible. The point of contact for inquiries is Jaime Castillo, Interim Manager Underground, and Julissa Marcano, Senior Purchasing Agent, both based in Hollywood, Florida. The contract will be performed in Florida, with no specified place of performance beyond the state.

General Info

Sole-source contract to Environmental Products Group for Vactor repairs, $200,000, no competitive bidding due to exclusive technical authorization.

Agency

Florida → Public UtilitiesView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(1)

Environmental_Products_Group_Sole_Source.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyFlorida → Public Utilities
Contacts2 people available
OfficeHollywood, FL, 33020, US
Organization / Agency
Florida → Public Utilities
View Agency Profile
Office AddressHollywood, FL, 33020, US
Contacts
Jaime CastilloInterim Manager Underground
Julissa MarcanoSenior Purchasing Agent

Interested Companies (5)

Show more
Southlands Engineering
Tucson, AZ
jhgfytretretr
Keltour US
Cape Coral, FL

See All 5 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more
THIS IS NOT A COMPETITIVE BID The proposed contract action is for product or services for which the City of Hollywood intends to negotiate and award with only one source under the authority of the City of Hollywood City Code Section 38.41 (C) (2) Sole-source supplies and services. Any responses received as a result of this Notice of Intent shall be considered solely for the purpose of determining whether to conduct a competitive procurement in the future. Responses will not be considered as proposals, bids, or quotes. The Procurement Services Division has received a request to make the following sole-source procurement: Requesting Department/Office: Public Utilities Products and/or services to be purchased: Vactor Repairs and Parts Anticipated Cost: $200,000.00 Sole Source Justification: Environmental Products Group, Inc is the sole source in the state of Florida for Environsight, LLC equipment and software.

Similar Contracts

Same NAICS industry code

NAICS: 811310
New
SLED
Water Filtration System Maintenance and Repairs at San Angelo State Supported Living Center
Solicitation # HHS0017602
The Texas Health and Human Services Commission through its Procurement and Contracting Services division is soliciting competitive bids for as-needed maintenance and repairs to water filtration systems at the San Angelo State Supported Living Center. The solicitation, identified as HHS0017602, was posted on July 31, 2026, with responses due by August 14, 2026, at 4:30 PM Central Time. This contract opportunity is open to vendors capable of providing timely and reliable services to ensure the proper functioning of water filtration systems critical to the health and safety of residents at the facility. The place of performance is located in Texas, and all work must be performed at the specified site without exception. The contracting authority is the Health and Human Services Commission, operating under the state of Texas as a state-level government entity. Primary point of contact for inquiries regarding the solicitation is David Martinez, reachable via email at David.Martinez01@hhs.texas.gov or by phone at 512-406-2597. Additional details, including submission guidelines and requirements, can be accessed through the official procurement portal at the provided UI link. There is no set-aside designation specified for this solicitation, meaning it is open to all qualified vendors regardless of business size or ownership characteristics. Vendors are expected to respond with comprehensive proposals detailing their experience, service approach, response times, and pricing structure for both routine maintenance and emergency repairs within the specified timeframe.
Health and Human Services Commission

POSTED

about 12 hours ago

DEADLINE

in 13 days
View Details
NAICS: 811310
New
Federal
XJF Compressor Rebuild
Solicitation # FA466126Q0071
The 7th Contracting Squadron is soliciting quotations for the rebuild of XJF151N compressors under solicitation FA466126Q0071, a Firm-Fixed Price contract issued as a total small business set-aside under NAICS code 811310. The work requires a complete overhaul of the compressors including diagnostic evaluation, replacement of internal seals and gaskets, functional verification, and proper disposal of removed components in compliance with OSHA and EPA standards, all to be performed at Dyess Air Force Base, Texas. All submissions must be received via email no later than 6 August 2026 at 3:00 p.m. CDT, following amendments that extended the original deadline from 31 July 2026. The solicitation references a Statement of Work and a Questions and Answers document as attachments, and offers must comply with all applicable regulatory and contractual requirements including the prohibition of certain chemicals, foreign supply chain restrictions, and cybersecurity protections mandated by DFARS 252.204-7012 and NIST SP 800-171. Offerors are required to provide valid Unique Entity ID and CAGE codes, certify small business status, and submit a Small Business Subcontracting Plan. The evaluation will be based on best value, considering technical acceptability, period of performance, and price, without a formal weighting system or lowest price technically acceptable threshold. Delivery is FOB destination to Dyess AFB, payment will be processed through Wide Area WorkFlow using DoDAAC F87700, and all items must be properly marked with country of origin and domestic content percentages as required by Buy American provisions. The Government retains full authority to inspect, accept, or reject deliverables and reserves the right to cancel the solicitation at any time without compensation to offerors.
FA4661 7 Cons Cd

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 811310
New
Federal
MTU 6V92 Overhaul & Repair Services
Solicitation # 70Z04026Q51502B00
This solicitation seeks overhaul and repair services for MTU 6V92 marine engines installed on the 47-foot Motor Lifeboat, issued on a brand-name basis and restricted exclusively to authorized Original Equipment Manufacturer repair facilities using OEM parts. The solicitation number is 70Z04026Q51502B00, with a combined synopsis and solicitation posted on July 23, 2026, and a response deadline of July 31, 2026, at 6:00 p.m. EDT. The contracting office is the SFLC Procurement Branch 3 under the Department of Homeland Security, located in Baltimore, Maryland, with performance required at Curtis Bay, Maryland. All responses must adhere to the specifications outlined in the attached documents, including the revised CSS, schedule, overhaul specifications, Amendment 01 SF-30, and Questions and Answers document, which collectively define the technical and procedural requirements for submission. Only OEM-authorized facilities are eligible to respond, ensuring compliance with manufacturer standards and part authenticity. No set-aside programs are applied to this procurement. Point of contact for inquiries is Tracy L. Jacobs, with Derek W. Lazaroff as secondary contact, both reachable via official U.S. Coast Guard email addresses. While key sections such as evaluation factors, pricing, delivery terms, inspection criteria, and special requirements are not detailed in the provided documentation, the restriction to OEM facilities and mandatory use of original parts serve as critical eligibility and quality control parameters. The contract value and financial terms are not disclosed, and no information is available regarding payment processes, contract administration, or required certifications beyond the OEM authorization requirement.
Sflc Procurement Branch 3(00040)

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 811310
New
Federal
Scissor Lift Repair
Solicitation # M0068126Q0054
This solicitation, numbered M0068126Q0054 and titled Scissor Lift Repair, seeks services to repair one Autoquip scissor lift located in building 2251 aboard Marine Corps Base Camp Pendleton, California, in support of U.S. military personnel and equipment. The contract is structured as a sources-sought solicitation and is exclusively set aside for total small business participation under FAR 19.5, with the NAICS code 811310. Required repairs include the provision and installation of key components such as a base frame, cylinders, and hosing to restore the equipment to full operational status. Contractors must conduct a mandatory site visit to validate repair needs, remove damaged parts from the building, install new components, and perform operational testing prior to final inspection. The work must comply with OSHA Standard 1910.23e, requiring fixed handrails at 48 inches high with a midrail and 4-inch kick plate. Additionally, the installer must be certified by White Systems to maintain warranty validity. Base access is required to perform the work, and all activities must be conducted in accordance with military installation protocols. The Government Technical Point of Contact will be designated post-award to assist with technical clarification and problem resolution but holds no authority to modify contract terms or issue directives; only the Regional Contracting Office MCI-WEST in Camp Pendleton may approve changes. Quality acceptance is determined by the TPOC based on the contractor's quoted materials and the description of work provided at the time of solicitation, and no formal Quality Assurance Surveillance Plan is in place. The repair schedule begins after the contractor receives the necessary parts, with milestones including site visit, material furnishing, installation, and final inspection all marked as TBD. The contract does not specify delivery terms, payment details, period of performance, or total estimated value. Proposals must be submitted by the deadline of August 11, 2026, with primary point of contact for inquiries being Brandon Ruess at 760-725-8453 or brandon.ruess@usmc.mil. Steve Elggren is also listed as a point of contact for administrative coordination.
Commanding General

POSTED

about 21 hours ago

DEADLINE

in 20 days
View Details
NAICS: 811310
New
Federal
FA441826Q0079-FY26 841st Dock Fender Repair
Solicitation # FA441826Q0079
This solicitation, identified as FA441826Q0079, is a Firm-Fixed Price, Small Business Set-Aside under NAICS code 811310 for the repair of dock fender hardware at Joint Base Charleston, South Carolina, for the 841st Transportation Battalion. The contractor is responsible for supplying and installing marine-grade hardware including 22 swivel-eye end assemblies, 32 sets of 1-1/2” hot-dipped galvanized bolt-type shackles (reduced from 44), and 44 316 stainless steel cotter keys, all meeting Federal Specification RR-C-271D, Type IVB, Class 3, and compatible with existing 1-3/4” Grade 3 chain. The work involves removing and replacing fenders, specifically the first fender located at the southwest end of the dock adjacent to fuel lines, which requires water and boat access for repair; for all other fenders, boat use is at the contractor’s discretion. The government will assist in dockside movement and lifting of all fenders except the first one, but the contractor must provide 24 hours’ advance notice for coordination. The stated Period of Performance has been shortened from four weeks to two business days, and the contractor must submit a detailed schedule for fender delivery and repair timelines. The fender model specification is Seaguard 4x17 (SG 4.0 x 17.0). All work must comply with the Statement of Work and include site restoration and final inspection by the Civil Engineering Squadron and the 841st Transportation Battalion, with acceptance occurring at the delivery location. The solicitation requires all offerors to comply with stringent site visit protocols, including submitting completed JB CHS Form 111, company SAM UEI/CAGE code, and color scanned copies of valid Real ID or driver’s license paired with a passport for each attendee by July 27, 2026, to gain access to Joint Base Charleston. The site visit, scheduled for July 29, 2026, at 9:00 AM EST, must be attended in person at the designated visitors center; failure to comply results in denial of entry. Questions arising from the site visit must be submitted electronically by July 30, 2026, to the Contract Specialist. Proposals are due by August 10, 202
FA4418 628 Cons Pk

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details
NAICS: 811310
New
Federal
Engine Container Inpsection/Repair - amendment
Solicitation # N0018925QZ0980001
The solicitation N0018925QZ0980001, issued by NAVSUP Fleet Logistics Center Norfolk on behalf of the Department of Defense, seeks qualified small business contractors to perform inspection, maintenance, and repair services on F414 Engine Containers under an indefinite-delivery, indefinite-quantity (IDIQ) structure with a five-year ordering period from March 30, 2026, to March 29, 2030. Performance is centered at the Aviation Supply Office in Philadelphia, Pennsylvania, with final inspection and acceptance occurring at the government destination address. The contract requires compliance with detailed technical specifications outlined in military manuals and drawings, including AG-0830AC-000-MEB Work Packages 003 and 039, and mandates adherence to strict packaging, preservation, and marking standards such as MIL-D-16791 Type 1 detergent, MIL-D-3464 Type I desiccant, and DFARS 252.211-7003 for Item Unique Identification (UII) marking and IUID Registry registration. All work must meet a 100% inspection requirement with no rework and deliverables must be submitted with supporting documentation, including monthly progress reports and final technical reports. The solicitation is set aside for small businesses, with specific provisions for HUBZone and other socioeconomic categories, and requires offerors to submit electronic proposals in two volumes—non-price and price—limited to 15 pages for Volume I and submitted exclusively via email to Coleen Johnson by the deadline of January 9, 2026. Evaluation will be based on a trade-off process favoring technical merit over price, with equal weighting given to Performance Approach and Past Performance, each requiring at least an Acceptable and Satisfactory Confidence rating respectively. Contract administration follows WAWF invoicing procedures, and contractors must comply with a broad suite of FAR and DFARS clauses covering ethics, whistleblower protections, supply chain security, prohibited ByteDance applications, executive compensation reporting, cybersecurity practices aligned with NIST SP 800-171, and restrictions on subcontracting percentages for similarly situated small businesses. No contract value is specified due to the absence of pricing data, and payment details including the DoDAAC and ACRN will be finalized at award.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 811310
New
Federal
43--IMPELLER,PUMP,CENTR, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAC8
The U.S. government, through NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, intends to award a sole-source contract to Curtiss-Wright Electro-Mechanical Corporation for the repair of a centrifugal pump impeller with part number 9892-03PH and NIIN 013914835, designated under NSN 7H-4320-013914835. This procurement is justified under 10 U.S.C. 2304(c)(1) and FAR 6.302 due to the unique nature of the item, as the vendor is the original equipment manufacturer and the only known source capable of providing the required repair, with the government holding no ownership or rights to underlying technical data. The repair work is for an emergency acquisition, and the contract will be issued under emergency authority with a one-year period of performance. Delivery is specified to W25G1U, W1A8 DLA Distribution in New Cumberland, PA. The solicitation will follow FAR Part 15 procedures, include Buy American requirements, and mandate UID labeling. Although the initial notice states the procurement is not a small business set-aside, contract data lists it as a Total Small Business Set-Aside, indicating a potential discrepancy. The solicitation will be issued electronically via NECO on or around August 2, 2026, with proposals due by September 2, 2026, and award anticipated by September 17, 2026. Interested parties may submit capability statements by email to Jessica Grzywna, and no hard copies or telephone inquiries will be accepted.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in 30 days
View Details

More opportunities from Florida → Public Utilities

Same awarding agency

NAICS: 541380
SLED
Inorganic Contaminant Testing – Drinking Water (Metals & Ions)The contract is for the analysis of inorganic contaminants in drinking water, focusing on metals such as lead and arsenic as well as ions including nitrates and sulfates, to be performed using ICP-MS or ICP-OES instrumentation. The scope requires precise, standardized testing methodologies to ensure compliance with drinking water quality regulations, with results expected to be accurate, traceable, and documented to meet regulatory requirements. The work is being procured as a subcontract under the NAICS code 541380, indicating it is related to environmental consulting services, and is managed by the Public Utilities agency in Florida. The solicitation was posted on July 17, 2026, with a response deadline of August 21, 2026, at 6:30 PM, providing potential contractors approximately 35 days to prepare and submit proposals. The place of performance and office address details are unspecified in the provided data, suggesting that the work may be conducted at the contractor’s accredited laboratory facility rather than on-site at a specific government location. There is no set-aside classification indicated, meaning the contract is open to all eligible subcontractors regardless of business size or status. All submissions must meet the technical requirements for contaminant detection and quantification as defined by current water quality standards.
Testing Laboratories and Services

POSTED

15 days ago

DEADLINE

in 20 days
View Details