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Landa VHG4-2200H Pressure Washer Supplier

Open
State & Local

Contract Overview

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

General Info

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-P-00069.

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

View the prime solicitation

WWC-Pressure Washer

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Organization & Contact Information

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AgencyFlorida → Wastewater
ContactsNo contacts available
OfficeN/A
Organization / AgencyFlorida → Wastewater
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies a Landa VHG4-2200H industrial pressure washer for prime contractors on City of Tampa equipment replacement projects. Provisions a unit configured for 2200 PSI on 208v 3-phase power equipped with a diesel burner and standard pump motor coil and controls. Delivers the physical pressure washer unit to the site.

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Purchase of Supplies - Engineering
Solicitation # 381
The Jefferson Parish Government is soliciting bids for the purchase of supplies for the Department of Public Works - Engineering under solicitation number 381. The solicitation was posted on November 9, 2026, with a response deadline of November 13, 2026. Stacey Champagne serves as the primary point of contact for this procurement. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of responsiveness is strict adherence to insurance requirements. The apparent low bidder must provide final insurance certificates that fully comply with the standards set forth in Jefferson Parish Resolution No. 136353 or No. 141125 within ten calendar days of the bid opening. Failure to provide these certificates or the required worker's compensation insurance declaration affidavit within this timeframe will result in the bid being rejected as non-responsive. Contractors are prohibited from commencing work until all insurance and evidentiary requirements are met. All required coverages must be maintained throughout the term of the contract, as failure to maintain such insurance is grounds for contract suspension, discontinuation, or termination. Any requests for deviations from these insurance standards must be submitted in writing with compelling substantiation to the Purchasing Department before the bid due date. While scanned copies of signed paperwork may be submitted initially, the successful bidder must eventually provide original affidavits in their original format.
Jefferson Parish Government

POSTED

about 6 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Florida → Wastewater

Same awarding agency

NAICS: 423830
New
SLED
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

about 6 hours ago

DEADLINE

in 7 days
View Details

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