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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Burks Centrifugal Pump Supply

Active

State & Local

Response Deadline10/21/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement focuses on the sourcing, configuration, and delivery of Burks brand centrifugal pumps for prime contractors working on City of Tampa procurement projects. The selected provider is responsible for ensuring all pump units meet specific technical requirements and are delivered through the OpenGov portal. The contract mandates strict adherence to all applicable federal and state laws, professional regulations, and City of Tampa codes and ordinances. Managed by the Purchasing agency in Florida under NAICS code 423830, the procurement process is conducted via the OpenGov platform with a response deadline of October 21, 2026.

General Info

Subcontract for sourcing and delivering Burks centrifugal pumps for City of Tampa projects.

Agency

Florida → Purchasing

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-P-00589.

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

View the prime solicitation

Burks Centrifugal Pumps

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

PostedOct 2

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 07:00:00 PM UTCin 15 days

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 → Purchasing

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Purchasing

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Burks brand centrifugal pumps for prime contractors on City of Tampa procurement projects. Sources, configures, and delivers pumps meeting technical specifications via the OpenGov portal. Ensures compliance with Federal and state laws, City of Tampa Codes and Ordinances, and professional regulations. Delivers completed centrifugal pump units.

Similar Contracts

Same NAICS industry code

DTE Component and Spare Parts Procurement

Al DLA Aviation At Huntsville

POSTED

about 9 hours ago

DEADLINE

Commercial Refrigeration Components and Parts Supply

Defense Commissary Agency- Eur Area

POSTED

about 9 hours ago

DEADLINE

Supply of Distributing System and Components

Pa DLA Aviation At Philadelphia

POSTED

about 9 hours ago

DEADLINE

Supply of Replacement Parts for Exhaust Blower (NSN 4140-01-607-8014)

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

Supplier of Neutron Tile and Grout Scrubbers

Nashville Electric Service

POSTED

about 16 hours ago

DEADLINE

Columbia Par Car OEM Parts SupplierThis subcontract opportunity is for a supplier to provide genuine original equipment manufacturer or approved replacement parts for Columbia Par Car golf carts at the Inland Empire Job Corps Center. The scope of work includes sourcing and delivering critical components such as batteries, motors, tires, and electrical parts directly to the Center or a designated repair facility to support prime contractors. The contract is designated as a small business set-aside, specifically open to SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by October 9, 2026, under NAICS code 423830.

Inland Empire Job Corps

POSTED

about 17 hours ago

DEADLINE

Material Processing and Recycling Equipment with Related Products and Services

Solicitation # 2139481

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Procurement of CNC Machinery and Welding Equipment

Solicitation # PFRU2-2025-779.1

The Partnership Fund for a Resilient Ukraine Phase 2, managed by the UK Foreign, Commonwealth and Development Office, is seeking a qualified organization to supply CNC machinery and welding equipment under solicitation PFRU2-2025-779.1. All proposals and inquiries must be submitted via email to pfruprocurement@chemonics.com, ensuring the tender number is included in the subject line. The deadline for submitting questions is October 5, 2026, at 18:00 Kyiv time, while the final deadline for proposal submission is October 13, 2026, at 15:00 Kyiv time. Applicants must provide price proposals in either English or Ukrainian and include completed Terms of Reference, Annex 1, and valid national registration documents. Payments for services will be made excluding VAT, as the PFRU-2 project is exempt from taxes and fees in the partner country. All official communication must be conducted exclusively in writing through the designated email address.

Chemonics International, Inc.

POSTED

about 18 hours ago

DEADLINE

Waste Container SupplyThis subcontract agreement involves the supply of specialized waste collection containers for prime contractors working on California Department of Tax and Fee Administration projects located in Sacramento. The scope of work requires the delivery of sealed, leak-proof containers designed for both hazardous and non-hazardous waste. Available sizes include 3-cubic yard units as well as 95, 90, 55, 50, and 30 gallon containers, which must be delivered in specified quantities to designated facilities. The opportunity is categorized under NAICS code 423830 and is associated with the state of California. Interested parties should note that the posting date is October 6, 2026, with a response deadline set for October 31, 2026. Further details regarding the procurement process can be accessed through the Cal eProcure portal.

California Department of Tax and Fee Administration

POSTED

about 20 hours ago

DEADLINE

Material Processing and Recycling Equipment with Related Products and Services

Solicitation # RFP 112426

POSTED

about 21 hours ago

DEADLINE

in about 2 months

Industrial Suction/Discharge Hose SupplyThis subcontract agreement involves the supply of high-pressure industrial suction and discharge hoses for prime contractors working on Jefferson Parish Drainage Department projects. The vendor is required to deliver 12-inch black industrial hoses that adhere to the 12LOLA PLUSxUPS PUSH-ON 12 300PSI WP BLACK specification, which mandates a working pressure of 300 PSI and the inclusion of push-on style couplings and fittings. The contract is managed by the Jefferson Parish Government in Louisiana under NAICS code 423830. The selected supplier is responsible for the physical delivery of the specified hoses directly to the agency facility. The solicitation was posted on October 5, 2026, with a response deadline of October 15, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Water Cooler Equipment SupplierThis subcontract opportunity is for a Water Cooler Equipment Supplier to provide physical water cooler units to prime contractors working on State of Alabama supply projects. The selected supplier is responsible for the procurement and delivery of inspected and accepted units to various designated state locations. To be eligible, contractors must provide manufacturer reseller authorization and be enrolled in E-Verify. Additionally, any foreign corporations bidding on this contract must be registered with the Alabama Secretary of State. The solicitation was posted on October 5, 2026, with a response deadline of October 9, 2026.

POSTED

DEADLINE

More opportunities from Florida → Purchasing

Same awarding agency

Equipment Transport and DeliveryThis subcontract for Equipment Transport and Delivery involves the transport and delivery of industrial pumps for prime contractors working on City of Tampa procurement projects. The selected provider will be responsible for loading, hauling, and unloading heavy-duty pump equipment using vehicles capable of handling industrial weights to ensure safe delivery to designated destinations. The opportunity is managed by the Purchasing agency in Florida under NAICS code 484220. Interested parties must possess standard commercial trucking licenses and the required insurance to qualify. The solicitation was posted on October 2, 2026, with a response deadline of October 21, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Burks Centrifugal Pumps

Solicitation # 26-P-00589

Solicitation 26-P-00589 is a request for quotes issued by the City of Tampa Purchasing Department to provide Burks Centrifugal Pumps on an as-needed basis. The resulting contract will be awarded for a one-year period, with all items shipped Freight On Board Destination and delivered between 7:00 AM and 3:00 PM on normal working days. The City reserves the right to award the contract by division, line item, or aggregate total, with a preference for the lowest responsive and responsible bidder. While Burks Centrifugal Pumps are specified, the City may consider alternate products of equal quality if precise specifications and differences are provided. Bidders must submit their quotes electronically through the OpenGov portal by October 21, 2026. Required documentation includes a price proposal, vendor questionnaire, and sub-contracting forms. Awardees must be licensed to do business in Florida, provide proof of insurance, and comply with non-discrimination laws, including Title VII of the 1964 Civil Rights Act and the Florida Civil Rights Act of 1992. Additionally, the contract mandates strict adherence to Florida public records laws under Chapter 119, Florida Statutes. Payment is processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices.

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

Medical Waste and Sharps ManagementThis subcontract for Medical Waste and Sharps Management involves the collection, transportation, and disposal of biohazardous waste and sharps for prime contractors operating within Escambia County Corrections facility projects. The selected provider is responsible for the daily reconciliation of chemical liquids and sharps, ensuring that all waste removal processes strictly adhere to state and federal environmental laws. To maintain safety and security standards, the contractor must ensure full compliance with CDC and OSHA requirements, and all personnel are required to pass correctional background checks. The scope of work concludes with the delivery of certified disposal documentation for all medical waste handled under the agreement.

Solid Waste Collection

POSTED

DEADLINE

Dialysis Supplies and Medication ProcurementThis subcontract for Dialysis Supplies and Medication Procurement involves the provision of essential medical consumables and medications for prime contractors operating within Escambia County Corrections facility projects. The scope of work includes the procurement and delivery of dialysis kits, filters, tubing, and necessary medications, alongside comprehensive inventory management and the provision of Safety Data Sheets for all chemical supplies. The contractor is required to ensure timely delivery of all medical materials while maintaining strict compliance with HIPAA and OSHA standards. This opportunity is categorized under NAICS code 424210 and is managed through the Florida Purchasing agency, with a response deadline set for November 3, 2026.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

Dialysis Equipment Lease and MaintenanceThis subcontract for Dialysis Equipment Lease and Maintenance involves the supply and upkeep of mobile dialysis machines and water treatment systems for prime contractors operating at Escambia County Corrections facility projects. The scope of work includes the installation of water treatment systems, the execution of regular safety inspections, and the comprehensive setup and teardown of all equipment. To ensure patient safety and regulatory compliance, all provided equipment must strictly adhere to CMS, NKF, and OSHA standards. The contractor is responsible for delivering fully operational systems directly to the onsite location. This procurement opportunity is managed by the Florida Purchasing agency under NAICS code 423450. Interested parties must submit their responses by the deadline of November 3, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Specialized Dialysis Nursing and Clinical StaffingThis subcontract for Specialized Dialysis Nursing and Clinical Staffing involves providing routine chronic and emergency dialysis treatments for prime contractors at Escambia County Corrections facility projects. The selected provider is responsible for administering treatments based on clinical protocols, managing patient scheduling, and maintaining all necessary medical records. To ensure compliance and safety within the correctional environment, all personnel must possess valid dialysis credentials and Basic Life Support certification, and must successfully complete County fingerprinting and background screenings. This opportunity is categorized under NAICS code 561320, with a response deadline of November 3, 2026.

Temporary Help Services

POSTED

DEADLINE

Mobile Dialysis Services for Escambia County Corrections

Solicitation # PD 25-26.121

Escambia County is soliciting proposals under RFP PD 25-26.121 for comprehensive onsite chronic dialysis services for inmates at the Escambia County Corrections Clinic in Pensacola, Florida. The selected contractor will be responsible for providing all qualified clinical personnel, including a nephrologist and technicians, as well as all necessary dialysis machines, water treatment systems, medications, and supplies, with the exception of County-provided recliners. Routine services are required Monday through Friday from 8:00 a.m. to 4:00 p.m., with the capacity to treat an average of two patients simultaneously. The contractor must also be capable of responding to urgent requests within 12 hours and emergency requests within one hour. To be eligible, vendors must be licensed in Florida, possess at least five years of experience in dialysis services, and be able to commence full operations within 60 days of award. Proposals are due by November 3, 2026, via the OpenGov e-procurement portal and will be evaluated based on the vendor's understanding of the scope of work, implementation plan, and additional services. Award selection is based on the highest final score from a two-phase evaluation process. The contract requires strict adherence to healthcare standards including CMS, HIPAA, and OSHA, as well as specific insurance coverage for general liability, auto liability, and workers compensation. Payments will be processed in accordance with the Local Government Prompt Payment Act of Florida.

Kidney Dialysis Centers

POSTED

DEADLINE

Software Support and Maintenance ProviderThis subcontract for a Software Support and Maintenance Provider involves delivering ongoing technical support to prime contractors for projects associated with the District School Board of Putnam County. The primary scope of work includes troubleshooting integration issues between scheduling software and Skyward, managing a help desk ticketing system, and adhering to established response times. A critical component of the service is ensuring continuous data security and strict privacy compliance throughout the duration of the contract. The opportunity was posted on September 28, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 541519, the contract is managed by the Purchasing department for the state of Florida. Interested parties can find further details through the provided OpenGov procurement portal.

Other Computer Related Services

POSTED

DEADLINE

Educational Software TrainerThis subcontract for an Educational Software Trainer focuses on providing specialized training and instructional materials for prime contractors working on District School Board of Putnam County projects. The selected provider will be responsible for conducting training sessions for district and school personnel, developing comprehensive user guides, and offering direct on-the-ground assistance during the initial scheduling phase. A key requirement for this role is demonstrated expertise in K-12 administrative workflows to ensure the effective delivery of trained staff and documentation. The opportunity was posted on September 28, 2026, with a response deadline of October 30, 2026. Managed by the Purchasing agency in Florida under NAICS code 611430, the contract aims to equip school personnel with the necessary skills and resources to navigate administrative software and processes efficiently.

Professional and Management Development Training

POSTED

DEADLINE

Software Implementation and Integration SpecialistThis subcontract for a Software Implementation and Integration Specialist involves providing technical setup and data migration services for prime contractors supporting the District School Board of Putnam County. The scope of work focuses on configuring scheduling software, importing and validating data, and creating mechanisms to upload scheduling information into the Skyward SIS. A critical component of the project includes establishing scheduling constraints for three high schools while ensuring strict adherence to student record security compliance. The objective is to deliver a fully operational integrated system under NAICS code 541511. The solicitation was posted on September 28, 2026, with a response deadline of October 30, 2026. This engagement is managed through the Florida Purchasing agency.

Custom Computer Programming Services

POSTED

DEADLINE

K-12 Master Scheduling Software ProviderThis subcontract for the District School Board of Putnam County involves the provision of core master scheduling software designed for prime contractors. The selected provider will deliver software licenses and active system access to a platform capable of managing course sections, assigning teachers, and resolving scheduling conflicts. A critical requirement of the contract is ensuring full software compatibility with the Skyward Student Information System and strict adherence to FERPA and data security standards. The opportunity is categorized under NAICS code 513210 and is managed by the Florida Purchasing agency. Interested parties must submit their responses by the deadline of October 30, 2026. Further details and application processes are available through the OpenGov procurement portal.

Software Publishers

POSTED

DEADLINE

K-12 Master Scheduling Software, Implementation, and Support Services

Solicitation # 054-331-2629

The Putnam County School District is soliciting proposals for a web-based, AI-assisted K-12 master scheduling software solution to serve three junior-senior high schools. The primary objective is to implement a system that integrates seamlessly with the Skyward Student Information System to manage the end-to-end scheduling process, including importing student and course data, managing conflicts, assigning teachers, and transferring completed schedules back to Skyward. The selected vendor will be responsible for the software provision, implementation assistance, training, and ongoing technical support. Proposals must be submitted electronically via the District's e-Procurement Platform by October 30, 2026, at 7:00 am. Award selection will be based on the best overall value, evaluated by a five-member committee using weighted criteria: cost and pricing (25 points), the comprehensiveness of the solution (20 points), implementation and technical expertise (20 points), and prior experience and support capability (15 points). A mandatory requirement for responsiveness is the software's current capability to integrate with Skyward. The contract includes strict compliance mandates, including Florida state laws on student data privacy, E-Verify employment verification, and federal EDGAR certifications for federally funded purchases. Payment terms are Net 30, and the vendor must provide necessary performance bonds and insurance naming the District School Board of Putnam County as an additional insured.

Software Publishers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS