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TAMPA TANK & WELDING, INC. FL 33619-3251 USA

UEI: SLED_C0CBE752D4334882

TAMPA TANK & WELDING, INC. FL 33619-3251 USA is a federal contractor, registered under UEI SLED_C0CBE752D4334882. It has been awarded $7,499,154 across 1 federal contract. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include W07V Endist Rock Island.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C0CBE752D4334882

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Tampa Tank & Welding, Inc. provides specialized fabrication and industrial services, as evidenced by their work under NAICS 332999 for All Other Miscellaneous Fabricated Metal Product Manufacturing. The company has experience supporting the U.S. Army Corps of Engineers through Endist Rock Island.

Key Performance Metrics

Awards Count

0

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W07V Endist Rock Island$7.5M100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$7.5M100%

Awards by Agency Over Time

Awards by Place of Performance

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Steel Tube Assembly Manufacturer/Supplier

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of NSN 4730-01-227-1955 Components

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

RING, RETAINING

Solicitation # SPE4A6-26-T-36MP

Solicitation SPE4A6-26-T-36MP is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one retaining ring, identified by NSN 5325-01-355-3999. The item must be produced in accordance with TDP Rev A Gen 1 per Basic Drawing NR 80064 2177518 Revision R. Delivery is required within 169 days after receipt of order, with a need ship date of March 21, 2027, and a final required delivery date of October 22, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB, inspection, and acceptance all occurring at the point of origin. The contract mandates strict quality and security compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Technical data for this item is subject to ITAR or EAR export controls, meaning eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the solicitation requires adherence to CMMC Level 2 standards and DFARS safeguarding of covered defense information. Packaging must follow MIL-STD-129, and the Buy American Act and Berry Amendment apply to all quotes above the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7L3-26-T-260G

Solicitation SPE7L3-26-T-260G is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of 27 nonmetallic hoses. The required items are identified by NSN 4720014780643 and correspond to Cadillac Gage Textron Inc part number 133427 or FlexFab LLC part number CAD 3004. The procurement falls under NAICS code 332999 and requires a delivery date of March 24, 2027, with a delivery lead time of 176 days after receipt of order. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality requirements include RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-429E

Solicitation SPE7M4-26-T-429E is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 55 feet of nonmetallic hose with a 1-3/8 inch inside diameter. These bulk length hoses are critical application items intended for use in chilled water air conditioning systems aboard Poseidon and Trident submarines. The procurement is governed by NAICS code 332999 and requires delivery within 73 days of award, with a required delivery date of December 12, 2026. Delivery is set as FOB Origin, and the destination for inspection and acceptance is the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for DLA packaging. The items are classified as Type I with a non-extendable shelf life of 120 months, requiring special marking code 32. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. All quotes must be submitted via the DIBBS system, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-429Q

Solicitation SPE7M4-26-T-429Q is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 34 nonmetallic hose assemblies. Each assembly must be 600 inches in length with a 1.25 inch inner diameter and feature brass alloy couplings, conforming to NSN 4720010586032 and specific technical drawings. This procurement is a total small business set-aside under NAICS code 332999. The required delivery date is August 12, 2027, with shipping terms set as FOB Origin and delivery to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific shelf-life requirement of 120 months. Quality assurance is managed through destination inspection and acceptance, with certificate of conformance procedures authorized under FAR 52.246-15. Additionally, the contractor must comply with prohibitions on Class I ozone-depleting chemicals and follow the Hazard Communication Standard for any hazardous materials. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-9289

Solicitation SPE7M3-26-T-9289, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for 124 tube reducers under NAICS 332999. The items must feature CARC phosphate coating and strictly prohibit the use of Class I ozone depleting chemicals. Technical data for this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Delivery is required by February 2, 2027, with a final required delivery date of April 23, 2027, to DLA Distribution Anniston, Alabama. Quality assurance requires the manufacturer to maintain an inspection system complying with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The contract incorporates stringent cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone small businesses. Invoicing and payment must be processed through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

FENDER, VEHICULAR

Solicitation # SPE7L3-26-T-270H

Solicitation SPE7L3-26-T-270H is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of six vehicular fenders, identified by NSN 2510-01-685-8849. The items must be manufactured according to TDP Rev B Gen 3 and specific basic and reference drawings. Delivery is required within 266 days after receipt of order, with a target delivery date of June 26, 2027, to DLA Distribution Red River in Texarkana, Texas. The procurement is conducted under NAICS code 332999 and utilizes FOB Origin terms under the First Destination Transportation program. The contract imposes strict technical and regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and export controls for technical data under ITAR and EAR. Quality and packaging must adhere to MIL-STD-129 and specific DLA packaging requirements, with origin inspection and acceptance required per FAR 52.246-2. Cybersecurity standards are mandated via CMMC Level 2 and DFARS 252.204-7012. Offerors must submit quotes via the DIBBS system by October 2, 2026, and use the Wide Area WorkFlow system for invoicing. While not a small business set-aside, certified HUBZone small businesses may be eligible for a price evaluation preference.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

146934 STOCK END BRACKET

Solicitation # 232348

POSTED

about 24 hours ago

DEADLINE

Supply of Components for Fire Suppression Bottle (NSN 1680-01-609-8991)This subcontract through Navsup Weapon Systems Support involves the supply of specific parts, seals, and sub-assemblies required for Department of the Navy fire suppression bottle repairs. The contractor is responsible for providing certified components for the NRP BOTTLE FE-36, ensuring all items strictly adhere to Kidde Technologies Inc. drawing 474615-1 specifications. All delivered materials must comply with the Buy American and Trade Agreements Act requirements. The performance of this contract will take place in Philadelphia, Pennsylvania. Interested parties should note that the response deadline is November 2, 2026. The procurement falls under NAICS code 332999 and is designated for the supply of components associated with NSN 1680-01-609-8991.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Potable Water Tank and Pumping System Fabrication and InstallationThis subcontract involves the fabrication and installation of two specialized potable water tanks and pumping systems for prime contractors working on Yukon Government Department of Community Services projects. The scope of work requires the construction of 304L stainless steel oval tanks using the B620 mounting method on rubber bedding. To ensure structural integrity, the contractor must provide weight distribution drawings and utilize double thickness 10 gauge pad frames. All deliverables must strictly comply with Yukon Drinking Water Regulations. The project concludes upon the successful delivery, installation, and testing of both systems. The solicitation was posted on October 1, 2026, with a response deadline set for October 26, 2026.

Government of Yukon

POSTED

DEADLINE

9-Foot Utility Body Fabrication and InstallationThis subcontract involves the fabrication and installation of 9-foot Transport Equipment brand utility bodies for vehicle procurement projects managed by the City of Valdosta, Georgia. The scope of work requires the physical installation of these bodies onto DRW chassis in strict accordance with specified technical requirements. To ensure quality and compliance, the contractor must be a certified Transport Equipment installer and provide a full manufacturer warranty. The final deliverable is a fully integrated 9-foot utility body mounted on the chassis. This project falls under NAICS code 332999, with a response deadline set for October 20, 2026.

City of Valdosta

POSTED

DEADLINE

Grip Handle SupplyThis subcontract, titled Grip Handle Supply, involves the manufacture and procurement of grip handle hardware for prime contractors supporting Department of Defense supply contracts for the USS WARRIOR MCM 10. The selected provider is responsible for sourcing or producing the hardware in strict accordance with technical specifications and performing rigorous quality control to ensure all components meet naval standards and RA001 technical requirements. Managed by the Land Supply Chain agency under NAICS code 332999, the contract requires the physical delivery of the hardware to a performance location in FPO 96683. The solicitation was posted on October 1, 2026, with a response deadline set for October 13, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Naval Component (NSN 7015-29-458-0001)This subcontract, issued by the Department of Defense Fluid Handling Division, requires the delivery of one unit of naval component NSN 7015-29-458-0001 for prime contractors supporting the USS BENFOLD DDG 65. The component must be sourced or manufactured in strict accordance with the DLA Master List of Technical and Quality Requirements, with marking and packaging adhering to MIL-STD-129 and RP001 standards, respectively. The agreement mandates a prohibition on the use of Class I Ozone Depleting Chemicals and specifies that the item be delivered FOB Destination to FPO 96661. Interested parties must respond by October 13, 2026, under NAICS code 332999.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Turret Base Cover SupplyThis subcontract involves the manufacture or procurement of Turret Base Cover part number 78072-100 to support prime contractors on Department of Defense projects for Land Supplier Opns Vehicle Spt. The supplier is responsible for ensuring all components meet the approved specifications provided by either DRS Sustainment Systems, Inc. or HDT Expeditionary Systems Inc. The contractor must adhere to strict regulatory standards, including RP001 packaging, RA001 quality requirements, and MIL-STD-129 marking standards for all deliveries. Performance for this contract is centered at Fort Carson, with a response deadline set for October 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Valve Piston Supply (Vacco Industries Specification)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Block and Tackle Assemblies (NSN 3940-01-373-2736)This subcontract involves the supply of 25 Block and Tackle assemblies, identified by NSN 3940-01-373-276, for prime contractors under the Department of Defense agency Construction and Equipment Manu and Con. The contractor is responsible for manufacturing or sourcing these units and must ensure strict compliance with DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium. Additionally, the provider must supply Safety Data Sheets for any hazardous materials included with the shipment. The contract operates under FOB Origin shipping terms, with the place of performance located in San Diego, California. The procurement falls under NAICS code 332999, with a response deadline set for October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Electric Soldering TipsThis subcontract involves the supply of electric soldering tips for prime contractors supporting DLA Aviation projects under the Department of Defense at Warner Robins. The contractor is responsible for manufacturing or sourcing tips made from ceramics, copper, or high-temperature alloys, ensuring all products strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and specific DLA R or I number standards. The scope of work includes the delivery of physical components to the government destination at Robins Air Force Base. This opportunity falls under NAICS code 332999, with a response deadline set for October 13, 2026.

POSTED

DEADLINE