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This Solicitation opportunity from Florida was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Water Fountains

Closed
PRA052026205State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 327110
Federal
46--WALL SECTION,BULKHEThe contract entails the procurement of eight units of the item identified as WALL SECTION, BULKHE, with the National Stock Number 4630015586181. The delivery is to be made to the location code FB5240, specifically the 36th Logistics Readiness Squadron (36 LRS) at LGRM, with a delivery window of 20 days after order receipt. The approved source for this item is supplier code 0AK83 with reference number 701-1036-15. This procurement will be conducted through a Request for Quote (RFQ) process, with no physical copies of the solicitation available; all communication and submissions must be done electronically. Specifications, plans, or drawings are not provided as part of the solicitation materials. This solicitation is categorized as a Total Small Business Set-Aside under the SBA, utilizing North American Industry Classification System (NAICS) code 327110. The contracting agency is the Defense Logistics Agency Troop Support, under the Department of Defense, located in Philadelphia, PA. The response deadline for submitting quotes is June 22, 2026, following the posting date of June 9, 2026. All responsible small business sources are eligible to submit timely electronic quotes, which will be considered. Questions and further inquiries regarding this solicitation are directed to the designated buyer, with contact details and additional information accessible via the provided online link.
DLA Troop Support

POSTED

8 days ago

DEADLINE

in 5 days
NAICS: 327110
Federal
AMSCO 50 - series 3 - Bay SinkThe contract requires the contractor to supply and install five AMSCO 50 Series 3-Bay Reprocessing Sinks at the Kansas City Veteran Administration Medical Center. These sinks will support Sterile Processing Services by facilitating the manual cleaning of sterilization-compatible reusable medical devices used across various medical departments, including operating rooms, dental services, and procedural clinics. The contractor must handle all aspects of the installation, including labor, materials, transportation, debris removal, and staff training prior to equipment use. The sinks must meet detailed specifications such as stainless steel construction, adjustable height, precise utility connections for hot, cold, and pure water, as well as compliance with industry standards like AAMI/ANSI, OSHA, and FDA approvals. Additionally, the contract mandates that all work be performed by fully qualified technicians and engineers adhering to professional standards and safety regulations, including OSHA and NFPA codes. The contractor is responsible for conducting site visits to confirm conditions and requirements before finalizing their proposal. Maintenance and service obligations include a minimum one-year post-installation service agreement with specific response times for emergencies and equipment failures. Performance will be closely monitored by government representatives to ensure quality and safety compliance throughout the installation and maintenance phases. Services are to be delivered during standard business hours with thorough documentation required for all maintenance activities.
255-NETWORK Contract Office 15 (36C255)

POSTED

9 days ago

DEADLINE

in about 19 hours

AI Contract Overview

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This contract calls for the supply of one ADA-compliant chilled water fountain with a bottle filler and one ADA-compliant drinking fountain for installation at Franklin Park. The procurement includes all necessary installation hardware, but no installation work is required by the vendor. All shipping and delivery expenses must be incorporated into the unit pricing provided by the vendor. Vendors must submit their electronic proposals exclusively through the Bonfire BPRO platform before the specified deadline, ensuring they receive a submission receipt to confirm successful entry. The solicitation process allows vendors a designated period to submit questions or request clarifications, all handled through the Bonfire BPRO messaging system. Vendors are encouraged to complete submissions well ahead of the closing date to avoid technical issues. Should difficulties arise during submission, vendors are instructed to promptly notify the Purchasing Agent and seek assistance through Bonfire BPRO support. The contract is issued by Broward County, Florida, with Brandon Bedoya serving as the primary contact for inquiries. The entire solicitation, including deadlines and details, is accessible via the Bonfire platform.

General Info

Supply one ADA-compliant chilled water fountain and bottle filler with included shipping, no installation.

Agency

Florida → Broward County

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing View NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(6)

Insurance Requirement for Purchase and Delivery of Chilled Water Fountain

PDFinsurance-requirement

General Conditions for Quotation Requests and Invitations to Bid - Broward County

PDFgeneral-conditions

Vendor Questionnaire - CABs

DOCXvendor-questionnaire

Specifications and Requirements - Franklin Park Water Fountains

DOCXspecifications

Insurance Requirements for Quotes & Bids

DOCXinsurance-requirements

Florida Sales Tax Exemption Certificate for Broward County Board of County Commissioners

PDFtax-exemption-certificate

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Broward County
Contacts1 person available
OfficeFL, USA
Organization / Agency
Florida → Broward County
Office AddressFL, USA
Contacts
Brandon Bedoya

Interested Companies (10)

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Gov Alpha
Brooklyn, NY
11427725 Canada
Toronto, Ontario
Deltek

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Full Description

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To provide one (1) ADA chilled water fountain that includes a bottle filler and one (1) ADA drinking fountain, including all necessary installation hardware for Franklin Park. No installation is required. All shipping and delivery costs must be included in the unit pricing.
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through Bonfire BPRO by the Questions due date. The County will respond to questions in Bonfire BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through Bonfire BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through Bonfire BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact Bonfire for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact Bonfire BPRO for technical assistance.