This Solicitation opportunity from Florida was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gear Joint Kit, Moyno KP JKP J952

Closed

26-P-00297State & Local

Submission Closed04/30/2026, 07:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The City of Tampa is soliciting bids for six units of the Gear Joint Kit, Moyno KP JKP J952, under solicitation number 26-P-00297, with a submission deadline of April 30, 2026. This procurement is conducted through an electronic Request for Quotes via the OpenGov platform and is structured as a Lowest Price Technically Acceptable award method, where the lowest responsive and responsible bidder will be selected without trade-offs between cost and technical merit. The work involves delivery to a location within Tampa, Florida, under FOB Destination terms, requiring the vendor to include all shipping and handling costs in the quote. All items must meet technical specifications referencing the Moyno 2000 Progressing Cavity Pump, Part #KP 3952, and alternates are permitted if they meet or exceed the required standards. Vendors must provide a completed Vendor Questionnaire, valid Florida business license if applicable, and comply with public records laws, including the ability to redact proprietary information and indemnify the City against any claims related to confidentiality. Special requirements include mandatory use of E-Verify for all personnel performing work in Florida, compliance with Tampa’s Ethics Code and non-discrimination laws, and adherence to subcontracting limits that require at least 51% of the work to be performed by the prime contractor. Any personnel delivering to the Port of Tampa must obtain a background-checked access badge, with all associated costs borne by the vendor. The City reserves the right to cancel the contract if funds are unavailable and will process payment within 30 days of invoice receipt in accordance with Florida’s Prompt Payment Act. There is no specified contract value due to blank pricing fields in the quotation table, and no federal contract clauses or FAR provisions apply—instead, municipal-level general conditions govern the agreement. The procurement falls under NAICS 423830 and is administered by the City of Tampa’s Water Department, with primary contact via Debbie Lambert and Eryn Berg. Vendor submissions must be uploaded exclusively through the OpenGov portal, and physical delivery of sealed confidential materials is only accepted at the City Center at Hanna address.