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

Reflective "Out of Service" Hydrant Ring Supplier

Active

State & Local

Response Deadline10/22/2026, 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 establishes the requirements for a supplier to provide specialized reflective hydrant rings for prime contractors working on City of Tampa municipal projects. The supplier is responsible for fabricating 300 units of 5-1/2 inch rings made from white industrial-grade reflective material featuring blue lettering that reads OUT OF SERVICE. All deliverables must strictly adhere to City of Tampa Codes and Ordinances as well as general professional regulations. The contract concludes upon the successful delivery of the completed rings to the designated City of Tampa location.

General Info

Supplier provides 300 reflective OUT OF SERVICE hydrant rings for City of Tampa.

Agency

Florida → Purchasing

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-P-00005.

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

View the prime solicitation

Hydrant Rings

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 6

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 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 specialized hydrant rings for prime contractors on City of Tampa municipal projects. Fabricates 5-1/2" rings using reflective white industrial-grade material with blue "OUT OF SERVICE" lettering. Ensures compliance with City of Tampa Codes and Ordinances and general professional regulations. Delivers 300 completed reflective hydrant rings to the designated City of Tampa location.

Similar Contracts

Same NAICS industry code

Marine Fendering & Mooring SystemsThis subcontract opportunity with Manson Construction Co. involves the procurement and delivery of marine berthing equipment for development projects at the Port of Tampa Bay. The selected provider will be responsible for supplying foam-filled fenders and mooring bollards to prime contractors to support the infrastructure of the marine facility. The contract is designated as a small business set-aside, specifically targeting Disadvantaged Business Enterprises under the Department of Transportation. Interested parties must respond by October 16, 2026, to be considered for this specialized supply and delivery role.

Manson Construction Co.

POSTED

about 11 hours ago

DEADLINE

Uniform Embroidery and Decoration ServicesThis subcontract for Uniform Embroidery and Decoration Services involves the customization of apparel for prime contractors supporting Charleston County School District Nutrition Services projects. The scope of work focuses on applying official logo artwork to chef coats and polo shirts utilizing screen printing equipment and industrial embroidery machines. The provider must strictly follow logo usage guidelines to maintain quality and placement standards, ensuring all uniforms are delivered ready for distribution. The opportunity is managed by the South Carolina Procurement agency under NAICS code 339999. Interested parties should note that the solicitation was posted on October 6, 2026, with a response deadline set for October 22, 2026.

POSTED

about 20 hours ago

DEADLINE

Firefighter Protective Hoods SupplyThis subcontract opportunity is for the supply of firefighter protective hoods to prime contractors working on City of Pasadena projects. The Fire Department requires hoods that meet or exceed the specifications of the BarriAire Gold Elite Pro or a pre-approved equivalent to ensure the safety and protection of personnel. The solicitation was posted on October 6, 2026, with a response deadline of October 27, 2026. This procurement falls under NAICS code 339999 and is managed through the City of Pasadena's procurement portal.

Fire Department

POSTED

about 21 hours ago

DEADLINE

Structural Firefighting Turnout Clothing (Coats & Pants)This subcontract involves the supply of structural firefighting coats and pants for prime contractors working on City of Pasadena projects. The selected provider is responsible for manufacturing or distributing NFPA-compliant gear constructed from moisture barriers, thermal liners, and high-temperature resistant fabrics. The scope of work requires the delivery of 30 coats and 30 pants that adhere to the specifications outlined in Attachment A, and the provider must be able to supply technical data to prove equivalency for any non-specified brands used. Managed by the Fire Department in California, the procurement process began on October 6, 2026, with a response deadline set for October 27, 2026. The contract falls under NAICS code 339999 and is specifically designed to ensure that emergency personnel are equipped with protective clothing that meets rigorous safety and performance standards.

Fire Department

POSTED

about 21 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-475-4031)This subcontract involves the supply of 14 specialized fluid filter elements, identified by NSN 4330-01-475-4031, to support the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for ensuring all items are delivered in strict accordance with military standards, specifically requiring packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The opportunity is categorized under NAICS code 339999 and was posted on October 6, 2026, with a response deadline of October 21, 2026. The primary objective is to provide critical filtration components that meet the precise technical and logistical specifications required for maritime weapons support operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supplier of Plain Seals (NSN 5330011944515)This subcontract involves the supply of Plain Seals under NSN 5330011944515 for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The selected supplier is responsible for manufacturing or sourcing seals that meet strict technical specifications and delivering the required quantities as dictated by individual delivery orders. Compliance with military standards is mandatory for all logistics and handling. The contractor must utilize equipment that adheres to MIL-STD specifications to ensure packaging meets MIL-STD-2073-1E, palletization follows RP001, and marking conforms to MIL-STD-129. This procurement falls under NAICS code 339999, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

Supply of Fluid Pressure Filter ElementsThis subcontract involves the supply of fluid pressure filter elements for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work requires the manufacture or sourcing of six units of NSN 4330003078397, specifically matching PTI Technologies Inc. part number 7576756 with dimensions of 1.781 diameter and 0.310 outside diameter. A critical requirement of this agreement is the certification of all items as Critical Application Items in accordance with FAR 52.211-5 standards. The project falls under NAICS code 339999, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Industrial GasketsThis subcontract opportunity is for the manufacture or distribution of high-pressure fluid gaskets to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work specifically requires the supply of individual gaskets identified by NSN 5330-01-060-9064 (P/N 173368S) and NSN 5330-01-044-2096 (P/N 153518S). The contract is designated as a Total Small Business Set-Aside under NAICS code 339999 for the Department of Defense. Interested parties must submit their responses by October 21, 2026, following the posting date of October 6, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Oil Filter ElementsThis subcontract opportunity is for the manufacture or distribution of specific oil filter elements to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work focuses on the supply of part number 158139, identified by NSN 2940-00-073-3316, and requires the provider to deliver individual filter elements along with necessary quality certifications. The procurement is designated as a total small business set-aside under NAICS code 339999 for the Department of Defense. Interested parties must respond by October 21, 2026, to fulfill the requirements of this maritime supply chain contract.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Non-Metallic Hose Assembly Supplier (NSN 4720012466315)This subcontract opportunity is for the supply of one non-metallic hose assembly to support prime contractors on DLA Weapons Support projects. The selected supplier is responsible for manufacturing or sourcing the assembly to strictly adhere to NSN 4720012466315 specifications, with packaging requirements following ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must possess a valid CAGE code and active SAM registration. The contract requires the delivery of the unit within 20 days of the order. This requirement is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in South Bend, Indiana.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Gasket (NSN 5330002924332)This subcontract involves the manufacture or procurement of one gasket identified by NSN 5330002924332 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The selected contractor is responsible for ensuring the component meets all technical specifications, adhering to RP001 packaging standards and RA001 quality assurance requirements. Delivery of the packaged and labeled item will be handled via Government-Arranged Transportation to the performance location in Jackson. Interested parties must possess a CAGE code to submit their response through the DIBBS system. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026. This requirement falls under NAICS code 339999 and is intended for prime contractors delivering to the specified agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Supply of Air Breathing Hose (NSN 4720-00-030-6809)This subcontract involves the manufacture or procurement of 2,000 air breathing hoses, identified by NSN 4720-00-030-6809, for the DLA Weapons Support Fluid Handling Division. All units must strictly adhere to the specifications outlined in MIL-PRF-26385F, Paragraph 4.2. As part of the quality assurance process, the contractor is required to provide two 12-inch length samples specifically for destructive testing. The contract mandates full compliance with DFARS 252.204-7012 and all applicable regulations regarding prohibited telecommunications equipment. Performance will take place in Tracy, California, under NAICS code 339999. The final delivery consists of the 2,000 completed hoses along with the required test samples.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

More opportunities from Florida → Purchasing

Same awarding agency

Solicitation # 27-P-00005

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

5052-H38 Aluminum Blank SupplyThis subcontract focuses on the supply of raw, pre-cut, and pre-drilled 5052-H38 aluminum blanks for prime contractors working on City of Tampa Mobility Department projects. The scope of work requires the material to be .080 thickness and cut into specific octagon, diamond, and rectangle shapes. All blanks must be delivered uncoated, free of burrs or sharp edges, and pre-drilled with two holes per piece according to City specifications. The opportunity is categorized under NAICS code 332322 and is managed by the Florida Purchasing agency. Interested parties should note that the response deadline is November 9, 2026, with the solicitation having been posted on October 6, 2026.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

in about 1 month

Traffic Sign Fabrication and SupplyThis subcontract for Traffic Sign Fabrication and Supply involves providing finished traffic signs for prime contractors working on City of Tampa Mobility Department projects. The scope of work includes the fabrication of 5052-H38 aluminum blanks in .080 thickness across octagon, diamond, and rectangle shapes. The provider is responsible for pre-drilling holes and applying specific reflective sheeting, including 3M Prismatic, Engineer Grade, or Neon Diamond Grade, while ensuring all products meet City technical specifications and OSHA SDS standards. The contract is managed by the Florida Purchasing agency and falls under NAICS code 332322. Interested parties must submit their responses by the deadline of November 9, 2026. The selected provider is expected to deliver completed, warranted traffic signs that adhere to all stated quality and safety requirements.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

in about 1 month

Traffic Signs (Bid-Discount)

Solicitation # 27-P-00002

Solicitation 27-P-00002 is an invitation for bids to provide traffic signs on an as needed, when needed basis for the City of Tampa Mobility Department/Operations Division. The contract requires the delivery of complete traffic signs, including fabrication and reflective sheeting, utilizing 5052-H38 aluminum blanks with a .080 thickness unless otherwise specified. All deliverables must adhere to the Manual on Uniformed Traffic Control Devices (MUTCD) and FDOT Standard Specifications for Road and Bridge Construction, specifically Sections 944 and 994. Specific sheeting requirements include Type IV yellow-green fluorescent for school signs and Type IV for all others, with certain signs requiring a colorless film overlay and compliance with ASTM D4956. The award will be granted to the lowest responsive and responsible bidder, with the City reserving the right to award by division, aggregate total, in whole, or in part. Eligible bidders must be registered to transact business in the State of Florida and must not owe any debt to the City of Tampa. Bids must be submitted electronically via the OpenGov eProcurement Portal by November 9, 2026. Materials must be delivered in original factory fresh packaging within five working days after receipt of order between 7:00 AM and 3:00 PM. Payment is issued following the receipt of itemized invoices in accordance with the Local Prompt Payment Act, and awardees must submit Form DMI-30 reporting subcontractor payments.

Sign Manufacturing

POSTED

DEADLINE

in about 1 month

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 Pump SupplyThis 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.

Industrial Machinery and Equipment Merchant Wholesalers

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

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