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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FGCOMPASS NX Ground Penetrating Radar System Supplier

Open

State & Local

Response Deadline11/17/2026, 03:00:00 PM EST

Contract Overview

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

General Info

Agency

Florida → Wastewater

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-P-00081.

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

View the prime solicitation

WWC - Ground Penetrating Radar - GSSI- Compass

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

PostedNov 12

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 03:00:00 PM ESTin 5 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Wastewater

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Wastewater

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a complete FGCOMPASS NX GPR system for prime contractors on City of Tampa Wastewater projects. Provisions one FGCOMPASS NX system with NX04/10 antenna, NX Control hardware license, Model 661 4-wheel cart, RAM X-Grip holders, and Lithium-ion batteries. Equipment must meet IP65 environmental ratings. Must be an authorized provider offering a 2-Year Limited Warranty. Delivers fully assembled and tested GPR system.

Similar Contracts

Same NAICS industry code

4340 Alloy Steel Material SupplierThis subcontract opportunity is for a material supplier to provide high-strength 4340 alloy steel to prime contractors supporting the Department of Defense DLA Weapons Support Nuclear Reactor Program. The supplier must deliver certified steel stock that adheres strictly to AMS 6484 or AMS 6415 specifications, accompanied by Mill Test Reports to verify that all chemical and physical properties meet the required standards. Due to the nature of the program, strict compliance with ITAR and EAR export controls is mandatory. The project is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located in San Diego, California. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

Atlassian Cloud Suite License Provider

POSTED

about 3 hours ago

DEADLINE

Atlassian Cloud Suite

Solicitation # BPM059718

The Maryland Department of Labor FAMLI Division is soliciting a fixed-price contract for 12-month subscription licenses to the Atlassian Cloud suite to support its Digital Services team. The required suite includes Confluence Premium, Guard Standard, Jira Product Discovery Standard, and Jira Premium, which will function as the team's project management system, document repository, and central source of truth. The award will be granted to a responsive and responsible Master Contractor that provides the most advantageous offer. To qualify, the contractor must be an authorized Atlassian reseller, ensure all software is new, unused, and virus-free, and comply with COMAR 21.05.13.06. Proposals must be submitted via the eMaryland Marketplace Advantage system or emailed to the agency point of contact by November 23, 2026. Bids must be password-protected, with passwords sent separately after the deadline, and must include a screenshot of the Manufacturer's Suggested Retail Price. Pricing must remain valid for at least 90 days. Invoicing for annual pricing is due within 30 days of the contract start, while one-time pricing must be billed within 30 days of acceptance. All invoices should be directed to Christine Zagrobelny.

POSTED

about 3 hours ago

DEADLINE

Supply of Dell Absolute Resilience Enterprise Licenses

POSTED

about 7 hours ago

DEADLINE

SurveyMonkey Enterprise Software License Provider

USCIS Contracting Office(erbur)

POSTED

about 8 hours ago

DEADLINE

Lenel OnGuard Software Licensing and Supply

Navsea Warfare Center

POSTED

about 8 hours ago

DEADLINE

Purified Drinking Water Supply and Delivery ServiceThis subcontract involves the supply and delivery of purified drinking water for prime contractors working on W6QM Micc-Ft Drum projects. The scope of work requires the delivery of a total of 2,500 five-gallon bottles to Building 57003 in North Fort Hood, Texas. The delivery schedule begins with an initial shipment of 250 bottles, followed by bi-weekly deliveries of 125 bottles until the total quantity is fulfilled. The service provider is responsible for managing all reverse logistics, including the pickup of empty bottles and inventory management, with no bottle deposits required. This Department of Defense project falls under NAICS code 423430 and is managed by the W6QM Micc-Ft Drum agency.

W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

Portable Satellite Terminal Hardware Supplier

POSTED

about 15 hours ago

DEADLINE

Workstation Installation

Solicitation # W0127-26-P031

The Department of National Defence of the Government of Canada has issued solicitation W0127-26-P031 for the procurement and installation of new workstations. This federal requirement focuses on the delivery of hardware and the subsequent setup of these workstations within Canada. The primary point of contact for this procurement is Contracting Authority Stephanie Machan. The solicitation was posted on November 12, 2026, and the deadline for responses has been amended to November 18, 2026. While specific pricing, detailed statements of work, and evaluation factors were not provided in the available documentation, the project is designated as a federal solicitation aimed at upgrading workstation capabilities for the agency.

Department of National Defence

POSTED

about 15 hours ago

DEADLINE

Procurement of IT Equipment (2026/558) [email hidden]

Solicitation # 2026/FRKEN/FRKEN/138977

The Food and Agriculture Organization of the United Nations (FAO) has issued solicitation number 2026/FRKEN/FRKEN/138977 for the procurement of IT equipment to be utilized in Kenya. Posted on November 12, 2026, this procurement process is managed through the United Nations Global Marketplace (UNGM) platform. Interested bidders are required to register with the UNGM to access the official tender notices and utilize the FAO e-tendering system. The submission process necessitates the electronic download of all relevant documentation and the subsequent upload of both technical and financial proposals via the designated portal.

POSTED

about 20 hours ago

DEADLINE

JO10-2026-285- JO42000003616 - It Equipment

Solicitation # 30000036882

The International Organization for Migration is seeking a provider to supply and implement IT equipment and technical solutions for the Ministry of Justice in the Hashemite Kingdom of Jordan. Funded by the European Union under the Support to Access to Justice in Jordan Project, this initiative aims to enhance the institutional and operational capacities of the Ministry and various judicial facilities throughout the country. The scope of procurement includes the delivery of computer equipment, TV screens, a digital signage solution, and a data backup appliance. The selected vendor will be responsible for the full lifecycle of the deployment, including delivery, installation, configuration, integration, testing, and final commissioning as specified in the terms of reference.

POSTED

about 20 hours ago

DEADLINE

Supply and Delivery of ICT Equipments

Solicitation # UNDP-YEM-00829

The United Nations Development Programme is seeking offers for the supply and delivery of ICT equipment in Yemen under solicitation number UNDP-YEM-00829. Interested suppliers are required to submit their proposals directly through the designated online system, ensuring they use an existing profile or register a new one via the official UNDP procurement resources. Bidders should search for the specific tender using system filters and subscribe to receive notifications regarding any potential amendments to the documentation. For technical assistance or inquiries, applicants may contact the UNDP Office Procurement Unit via the provided email address.

POSTED

about 20 hours ago

DEADLINE

More opportunities from Florida → Wastewater

Same awarding agency

Specialized Equipment Freight/Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 5 hours ago

DEADLINE

Survey Priority Support Plan Provider

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

about 5 hours ago

DEADLINE

On-Site Trimble Survey Equipment Trainer

Other Technical and Trade Schools

POSTED

about 5 hours ago

DEADLINE

Trimble Robotic Survey Equipment Supplier

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

EVALUATION WWC - Trimble Robotic Survey

Solicitation # 27-P-00082

The City of Tampa is soliciting quotes for a comprehensive Trimble Robotic Survey equipment package and associated services for its Wastewater department. The procurement includes a Trimble S5 3 inch Robotic DR+ ActiveTrack system, a MultiTrack Target with battery, a robotic carbon prism pole, a Tri-Max dual-clamp tripod, a thumb-release bipod, and various power accessories including a dual battery charger and Li-Ion batteries. Additionally, the contract requires a Survey Priority Support Plan and mandatory on-site training. All equipment must be delivered to 2515 Guy N Verger Blvd, Tampa, FL, within 30 days of the award. The City reserves the right to award the contract by division, line item, or aggregate total, with a strict prohibition on product substitutions. To be considered a responsible bidder, vendors must provide quotes valid for at least 60 days and submit proof of insurance prior to the award. The awardee must perform at least 51 percent of the work using its own forces. Submissions must be made electronically via OpenGov, and the selected vendor must comply with the City of Tampa Ethics Code and various non-discrimination laws, including the Civil Rights Act. Payment is processed approximately 30 days after the receipt and acceptance of materials and correct invoicing.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Port of Tampa Secure Delivery Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 6 hours ago

DEADLINE

GPR System Onsite Training

Professional and Management Development Training

POSTED

about 6 hours ago

DEADLINE

WWC - Ground Penetrating Radar - GSSI- Compass

Solicitation # 27-P-00081

The City of Tampa is soliciting quotes for a Ground Penetrating Radar system, specifically the FGCOMPASS NX. The required equipment includes an NX04/10 antenna with an NX Control hardware license, a Model 661 4-wheel cart with an antenna sled and adjustment straps, a RAM X-Grip Universal Holder for 9 to 11 inch tablets, a RAM Tough Claw and Socket Arm, two Lithium-ion 4-cell batteries, and a dual-bay battery charger. Additionally, the procurement requires one extra FGNX-BAT-4 CELL replacement battery. The system must meet IP65 environmental ratings and operate in temperatures ranging from -20C to +55C. Key contractual requirements include a strict no-substitution policy and the mandatory inclusion of shipping and onsite training within the bid. The successful vendor must provide a 2-year limited warranty and ensure delivery within 30 days. Bidders must submit proof of insurance prior to the award and certify that they are licensed to do business in the State of Florida. Quotes must remain valid for at least 60 days and be submitted electronically via OpenGov. The awardee is required to perform at least 51 percent of the work with its own forces and must comply with various non-discrimination laws, including the Civil Rights Act and the Florida Civil Rights Act.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 6 hours ago

DEADLINE

Pressure Washer Installation and CommissioningThis subcontract for Pressure Washer Installation and Commissioning involves performing equipment installation for prime contractors on City of Tampa projects under the Wastewater agency. The scope of work includes the disconnection and removal of existing pressure washer units, the installation of new Landa VHG4-2200H units, and the execution of all necessary start-up procedures to deliver a fully operational system. Additionally, the contractor is responsible for conducting staff training on the proper operation of the equipment. A critical technical requirement is that all electrical work must strictly comply with local City of Tampa codes for 3-phase power. The project is categorized under NAICS code 238220, with a response deadline set for November 16, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Landa VHG4-2200H Pressure Washer SupplierThis subcontract agreement involves the supply and delivery of a Landa VHG4-2200H industrial pressure washer to support prime contractors working on equipment replacement projects for the City of Tampa Wastewater agency. The required unit must be configured for 2200 PSI on 208v 3-phase power and must include a diesel burner along with standard pump motor coils and controls. The scope of work includes the physical delivery of the equipment to the designated site. This opportunity was posted on November 9, 2026, with a response deadline of November 16, 2026, and is categorized under NAICS code 423840.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

WWC-Pressure Washer

Solicitation # 27-P-00069

The City of Tampa is soliciting quotes for the procurement and installation of a Landa VHG4-2200H pressure washer to be delivered to 2515 Guy N Verger Blvd, Tampa, FL. The required unit must be configured for 208V 3-phase power (23 amps) and perform at 4 GPM and 2200 PSI. Key technical specifications include a stainless steel frame and door panels, a 9.5-gallon metal diesel tank, and the replacement of the standard natural gas burner with a 230V diesel burner while maintaining the standard pump, motor, coil, and controls. The scope of work is comprehensive, requiring the contractor to handle the disconnection and removal of the existing unit, installation of the new equipment, system start-up, and staff training. A minimum two-year warranty on all parts is mandatory, and no substitutions are permitted. Administrative requirements specify that the awardee must perform at least 51 percent of the work with its own forces and provide proof of insurance prior to the award. Quotes must be submitted electronically via OpenGov and remain valid for at least 60 days. The City reserves the right to award the contract by division, line item, or aggregate total. Payment is processed approximately 30 days after the receipt and acceptance of materials and services, provided that itemized invoices and subcontractor payment forms are submitted. All shipping and handling costs must be included in the bid, with delivery terms set as FOB Destination.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Pool Component Supply and Compliance

DAS Procurement

POSTED

DEADLINE

Bus Manifest project Cisco Equipment

Solicitation # WMATA-0000009128

Washington Metropolitan Area Transit Authority

POSTED

CLOSED

almost 4 years ago

TRS000731 - IFB - Atlassian Confluence

Solicitation # TRS000731

Teacher Retirement System of Texas

POSTED

DEADLINE

Compostable Foodservice Consumables Supplier

Virginia Polytechnic Institute and State University

POSTED

DEADLINE

RFB-IS-27200324 - MANAGEENGINE SD PLUS & UEM SUBSCRIPTION - BRAND SPECIFIC - Closing: 12/7/2026 12:00 PM

Solicitation # 233032

Los Angeles County

POSTED

DEADLINE

Supply of Anderson LCU-15-XB Line Connectors

Nashville Electric Service

POSTED

DEADLINE

Supply of 23KV Type SM-4 Fuses

Nashville Electric Service

POSTED

DEADLINE

Invitation for Bids (IFB) for Palo Alto Firewall & Panorama Maintenance Renewal

Solicitation # 260635

F&A-IS Administration

POSTED

DEADLINE

Network Infrastructure Equipment and Software E-Rate

Solicitation # polk-county-school-board-012-DW-0127-2027

Polk County School Board — Network Operations

POSTED

DEADLINE

in about 1 month

Printer Hardware Parts and Accessories Supply

Finance Purchasing Division

POSTED

DEADLINE

Handheld Ticket Writer, Accessories & Related Services

Solicitation # IFB - 060-3172603

Sheriff-Coroner

POSTED

DEADLINE

NOI - Midwestern Higher Education Compact - MSU-27-004

Solicitation # MSU-27-004

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

Get full access

Join 750+ contractors already using CLEATUS