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SEW-EURODRIVE Helical-Worm Gearmotor Supplier

Active
State & Local

Contract Overview

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

Documents

This scope was carved out of 26-P-00600.

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

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EURODRIVE-SAF77 DRN132S4/DH HELICAL-WORM GEARMOTOR WITH INCREMENTAL ENCODER

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Organization & Contact Information

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

Full Description

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Supplies one SEW-EURODRIVE Helical-Worm Gearmotor for prime contractors on City of Tampa Water Production projects. Procures and delivers model SAF77 DRN132S4/DH with Incremental Encoder per Sales Order 87.7968468501.0002.21.80. Coordinates shipping as FOB Destination. Requires proof of insurance and non-discrimination compliance. Delivers one configured gearmotor unit.

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NAICS: 333612
New
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Solicitation # 26-P-00600
Solicitation 26-P-00600 is a Request for Quotes issued by the City of Tampa Water Production department for the procurement of one SEW-EURODRIVE SAF77 DRN132S4/DH Helical-Worm Gearmotor with Incremental Encoder, specifically identified by Sales Order 87.7968468501.0002.21.80. This equipment combines a DRN132S4 AC motor with a helical-worm gearbox for right-angle power transmission. Quotes must be submitted electronically via the OpenGov portal by October 15, 2026. The City will award the contract to the lowest responsive and responsible bidder, with the option to award by division, line item, or aggregate total. While the specified SEW-EURODRIVE model is required, alternate products of equal quality may be considered if precise specifications and differences are provided for the City's final determination. All quotes must include shipping, handling, and freight charges, as items are to be shipped FOB Destination. Bidders must provide proof of insurance prior to the award and state whether they are licensed to do business in the State of Florida. The procurement process emphasizes equal opportunity and non-discrimination, and bidders are requested to provide information regarding criminal history screenings. Once awarded, the vendor must provide itemized invoices, with a standard payment processing time of approximately 30 days following the receipt and acceptance of materials. The primary point of contact for this solicitation is Debbie Lambert.
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