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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Intent to Single Source - metroSTOR products including metroKEY access and monitoring platform

Awarded

26-X-01840State & Local

Response Deadline09/24/2026, 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

The City of Tampa, through the Solid Waste and Environmental Program Management Department, intends to enter into a single source contract for metroSTOR products and services. This procurement includes waste and recycling containers, enclosures, lids, and the metroKEY access and monitoring platform. Because these items are proprietary and sold exclusively by metroSTOR Inc., they are not available through any other supplier. Solicitation number 26-X-01840 was posted on September 21, 2026, with a response deadline of September 24, 2026. The procurement is managed by the City of Tampa in Florida, with Katie Bohnenstiehl and Tracy Edwards serving as the primary and secondary points of contact.

General Info

City of Tampa single source contract with metroSTOR for waste containers and monitoring.

Agency

Florida → Solid Waste & Environmental Program ManagementView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(1)

26-X-01840 Intent to Single Source - metroSTOR products

PDF•justification-and-authorization

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedSep 21

Solicitation

AwardedSep 22

Contract was awarded

Response Deadline

09/24/2026, 07:00:00 PM UTCin 3 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 → Solid Waste & Environmental Program Management

Contacts2 people available

OfficeTampa, FL, 33610, USA

Organization / Agency

Florida → Solid Waste & Environmental Program Management

View Agency Profile

Office AddressTampa, FL, 33610, USA

Contacts

Katie BohnenstiehlManagement Methods Analyst

contact@example.gov

+1 (555) 000-0000

Tracy EdwardsProcurement Analyst

contact@example.gov

+1 (555) 000-0000

Interested Companies (3)

Show more

Alisa Procurement & Consultancy

Turlock, CA

Computer Consultants International

Mukilteo, WA

VPR Construction

Tamarac, FL

Full Description

Show more

The City of Tampa intends to Single Source metroSTOR products and services including metroKEY acces and monitoring platform for the use by the Solid Waste & Environmental Program Management Department. The metroSTOR products, including waste and recycling containers, enclosures, lids, and the metroKEY access and monitoring platform, are proprietary sole-source products. These products are designed, manufactured, distributed, and sold exclusively by metroSTOR Inc., and are not available through any other manufacturer or supplier.

Similar Contracts

Same NAICS industry code

Tender for Supply and Delivery of Garbage Drums as and when Required

Solicitation # C11-63-26

The City of Hamilton is seeking tenders for the supply and delivery of approximately 800 open-top, 55-gallon steel garbage drums annually on an as-required basis. The drums must be painted green with an epoxy phenolic interior coating and be free of structural defects, rust, or contaminants. The contract is for a term of one year, and the award will be granted to the lowest compliant bidder. A price preference is applied where the contract is awarded to the lowest Canadian or non-U.S. business, unless a U.S. business submits a bid that is at least 25% lower than the lowest compliant Canadian or non-U.S. bid. Bids must be submitted electronically via the City's bidding system by October 23, 2026, at 3:00 PM Hamilton time. Required documentation includes the Schedule of Prices, Form of Tender, Bidder’s Business Structure, and Business Attestation Form. The successful vendor must deliver orders within 15 business days of receipt, confirm orders within one business day, and respond to inquiries within two business days. Deliveries are FOB Destination, freight prepaid, to various locations throughout the City of Hamilton. Rejected items must be replaced at no cost within five business days. Payment will be processed via electronic funds transfer to a Canadian chartered bank. Insurance requirements include non-owned automobile liability of at least 2 million dollars per occurrence.

City of Hamilton

POSTED

DEADLINE

in about 1 month

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-26-T-1373

Solicitation SPE8ED-26-T-1373 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment Containers for the procurement of modification kits, specifically part number 55241B and NSN 8145-01-512-0903. The requirement consists of four CLINs totaling 87 units, with individual quantities of 20, 27, 25, and 15 units. Delivery is required within 10 days after receipt of order, with an original required delivery date of September 2, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Deliveries are directed to locations including Fort Bliss, Texas, and Fort Hood, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American Act and the Berry Amendment, with specific disclosures required for non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supplier of NSN 8145015134630 (Shipping and Storage Container)This subcontract involves the supply of two shipping and storage containers under NSN 8145015134630 for prime contractors supporting DLA Troop Support projects. The contractor is responsible for delivering the units FOB Origin, ensuring all packaging adheres to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 DLA Packaging Requirements. The agreement requires strict adherence to the Buy American Act and the Berry Amendment, as well as a NIST SP 800-171 cybersecurity assessment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332439 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Precision Shims (NSN 5365010809519)This subcontract, issued by the Department of Defense Aviation Supply Chain, requires the manufacture or sourcing of 39 precision shims matching NSN 5365010809519. The supplier must ensure all materials comply with DFARS 252.223-7008 and utilize an ISO 9001:2015 certified inspection system. Final products must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, adhering strictly to MIL-STD-2073-1E packaging, RP001 palletization, and MIL-STD-129 marking standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332439. Interested parties must submit their responses by September 25, 2026, to support prime contractors delivering these essential components to the Defense Logistics Agency.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Mounting Brackets (NSN 5340014498384)This subcontract involves the manufacturing of eight mounting brackets under NSN 5340014498384 for the Department of Defense ASC Commodities Division. The contractor is responsible for fabricating the units using metal fabrication and pressing equipment in strict accordance with technical specifications and the DLA Master List of Technical and Quality Requirements. Final delivery requires the brackets to be packaged according to specific standards and delivered to Cherry Point. To be eligible for this contract, the provider must maintain ISO 9001:2015 certification and complete a CMMC Level 2 self-assessment. The opportunity was posted on September 17, 2026, with a response deadline of September 25, 2026. The work falls under NAICS code 332439 and supports prime contractors operating on DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Pressed/Forged Steel Component ManufacturingThis subcontract for Pressed/Forged Steel Component Manufacturing involves the fabrication of steel components for NSN 015655519/8145 to support DLA supply contracts. The selected manufacturer will utilize industrial forging equipment and specific steel alloys to produce components according to strict technical specifications. Performance will take place in Texarkana, Texas, under the oversight of the Department of Defense and Construction & Equipment Containers. The contractor must ensure full compliance with the Buy American Act, Balance of Payments, and DFARS 252.204-7012 regulations. This opportunity falls under NAICS code 332439 and requires the delivery of finished steel components that meet all specified technical requirements. The response deadline for this solicitation is September 28, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Specialized Metal Component (NSN 8145-01-512-0983)This subcontract with the Department of Defense, managed by Construction and Equipment Containers, requires the manufacture or sourcing of two units of hardware item NSN 8145-01-512-0983. The contractor must ensure all materials meet the specific technical specifications of the NSN and comply with Covered Defense Telecommunications representations. Performance will take place in Fort Bliss, Texas, under NAICS code 332439. The contractor is responsible for strict adherence to military standards, specifically executing packaging according to ASTM D3951 and marking and labeling per MIL-STD-129. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacturing and Supply of Precision ShimsThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture and supply of precision shims for prime contractors supporting DLA supply contracts. The contractor is responsible for fabricating shims to the exact dimensions and tolerances specified under NSN 012817114, ensuring all items are finished, physically marked according to RQ017, and quality-sampled in compliance with MIL-STD-1916 or ASQ H1331. All operations must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The project is categorized under NAICS code 332439 and will be performed in Phoenix, Arizona. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Modification Kit Fabrication and SupplyThis subcontract involves the fabrication and supply of modification kits for prime contractors under DLA supply contracts, specifically for NSN 015121012. The contractor is responsible for manufacturing or sourcing kit components utilizing metal forging and fabrication equipment, with all work adhering to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 standards and delivered to Fort Bliss, Texas. This opportunity is managed by the Department of Defense under NAICS code 332439, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-26-T-1421

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-32QQ

Solicitation SPE4A6-26-T-32QQ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 72 units of SHIM components, identified by NSN 5365012203497 and Honeywell International Inc part number 2664022-008. The required delivery date and need ship date are both set for July 16, 2027, with delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination under FAR 52.246-2. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.225-7001, and DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required, and the material has no shelf life requirement. All quotes must be submitted electronically via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE4A6-26-T-32KX

Solicitation SPE4A6-26-T-32KX, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for eight mounting brackets, identified by NSN 5340014498384 and Sikorsky Aircraft Corporation part number 65211-09006-042. The requirement specifies a delivery timeframe of 171 days, with a need ship date of March 16, 2027, and an original required delivery date of November 6, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including supply chain traceability and bare item marking. Quality standards require a manufacturer's inspection system compliant with ISO 9001:2015, though an alternate sampling plan from Sikorsky Corporation is acceptable if it meets ASQ H1331 or MIL-STD-1916. Packaging must follow MIL-STD-129 and RP001, with non-hazardous materials adhering to ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Additionally, the contractor must comply with CMMC Level 2 self-assessment and the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically via the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Florida → Solid Waste & Environmental Program Management

Same awarding agency

metroSTOR Warranty and Maintenance ServicesThis subcontract for the City of Tampa Solid Waste and Environmental Program Management involves providing warranty service, maintenance, and repairs for metroSTOR and metroKEY systems. The selected provider will be responsible for executing scheduled maintenance, repairing faulty components, and offering technical support through the use of proprietary diagnostic tools and replacement parts. To ensure the validity of warranties, the contractor must maintain authorized manufacturer dealer status and deliver fully operational systems along with detailed service reports. The opportunity is categorized under NAICS code 811212 and was posted on September 21, 2026, with a response deadline of September 24, 2026. This engagement is structured as a subcontract to support prime contractors managing the program's infrastructure.

Computer and Office Machine Repair and Maintenance

POSTED

about 11 hours ago

DEADLINE

Authorized Supplier of metroSTOR and metroKEY SystemsThis subcontract agreement establishes an authorized supplier for the delivery of proprietary metroSTOR hardware and the metroKEY access and monitoring platform. These systems are intended for use by prime contractors working on projects within the City of Tampa Solid Waste and Environmental Program Management agency. To qualify for this contract, suppliers must provide written documentation proving they are an authorized manufacturer's distributor or dealer. The successful provider is responsible for delivering fully operational metroKEY platforms and the associated metroSTOR hardware under NAICS code 423430.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Various Steel Parts (Bid Discount)

Solicitation # 26-P-00555

The City of Tampa, through the Solid Waste and Environmental Program Management agency, is soliciting bids under solicitation number 26-P-00555 for the procurement of various steel parts. This one-year contract is intended to support repairs for the McKay Bay Waste to Energy Facility and the Container Shop, specifically for compactors, roll-offs, and steel front end load containers. The procurement includes a wide array of materials such as carbon steel plate, diamond plate, angle iron, tubing, solid bars, channels, pipes, flat bars, rebar, and stainless steel round bars, as detailed in the provided material and raw steel order lists. Bidders must submit their proposals electronically via OpenGov by October 2, 2026. The contract incorporates specific compliance requirements, including the use of the DMI 30 form for all invoicing involving subcontracting and adherence to OSHA Hazard Communication Safety Data Sheets standards. Additionally, any information, media, or communication technology components must comply with the City of Tampa ADA requirements, including WCAG 2.2 Level AA and Section 508 standards, supported by an Accessibility Conformance Report. The solicitation also notes eligibility for SLBE bid discounts.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

Plastic Front End Loading Container Supplier

All Other Plastics Product Manufacturing

POSTED

DEADLINE

in about 18 hours

PLASTIC FRONT END LOAD CONTAINERS

Solicitation # 26-P-00462

The City of Tampa's Solid Waste and Environmental Program Management Department is soliciting bids for the procurement of custom plastic front end loading containers with lids. This goods procurement, identified as solicitation 26-P-00462, is designated as a Sheltered Market project for Small Local Business Enterprises (SLBEs) with an estimated value of 150,000 dollars. The scope includes the delivery of 45 two-cubic yard containers, 1 three-cubic yard container, and 45 four-cubic yard containers. All units must feature a 1-1/2 inch drain with a plastic plug, ultraviolet inhibitor resin, and hot stamped or molded production dates and sequential inventory numbers at least one inch in height. Additionally, a warning stating that lids must be closed before moving the containers must be placed on the top of each lid in letters at least one inch high. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division or aggregate total. Materials must be delivered in original factory fresh packaging within 15 working days after receipt of order, with a one-year contract term. Bidders must submit their proposals electronically via the OpenGov portal by September 22, 2026. Compliance requirements include adherence to the Local Prompt Payment Act, OSHA Hazard Communication Standards for safety data sheets, and non-discrimination laws. Because the contract value is 200,000 dollars or less, bidders may be eligible for a payment or performance bond waiver under Florida Statutes.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

in about 18 hours

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