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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

WWC RFQ - Hoses

Active

26-P-00590State & Local

Response Deadline11/04/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Solicitation 26-P-00590, issued by the City of Tampa Wastewater department, seeks quotes for wastewater-grade EPDM suction and discharge hoses with camlocks to support infrastructure construction and repair. The requirement consists of ten 6x50 foot hoses and ten 4x50 foot hoses. All materials must be delivered FOB Destination to Wastewater Collection at 2515 Guy N. Verger Blvd., Tampa, FL 33605, with all shipping, handling, and freight charges included in the final quote. The response deadline is November 4, 2026, at 8:00 PM, and all submissions must be made electronically through the OpenGov portal. The contract will be awarded based on the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders must meet all technical specifications, provide proof of insurance prior to award, and certify that they are licensed to do business in the State of Florida. Compliance with the City of Tampa Ethics Code, Florida public records laws, and non-discrimination statutes is mandatory. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices. Primary coordination for this procurement is handled by Maryly Hudson.

General Info

City of Tampa seeks quotes for wastewater-grade EPDM suction and discharge hoses.

Agency

Florida → Wastewater

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

1

City of Tampa RFQ 26-P-00590 - Hoses

rfq

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation

PostedOct 16

Solicitation

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 08:00:00 PM UTCin 18 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 → Wastewater

Contacts2 people available

OfficeTampa, FL, 33610, USA

Organization / AgencyFlorida → Wastewater

Office AddressTampa, FL, 33610, USA

Contacts

Maryly HudsonAdministrative Assistant II

contact@example.gov

+1 (555) 000-0000

Kristie MaciejewskiProcurement Analyst

contact@example.gov

+1 (555) 000-0000

Interested Companies (3)

PAIN Point SolutionsGlastonbury, CT

Ferguson WaterworksPensacola, FL

Bridgestone HosepowerORLANDO, FL

Full Description

Show more

Wastewater-Grade EPDM Suction & Discharge Hose with Camlocks are needed to support wastewater infrastructure construction and repair work. Must include shipping and delivery to Wastewater Collection 2515 Guy N. Verger Blvd. Tampa, FL 33605.

Similar Contracts

Same NAICS industry code

Manufacturer of Preformed Packing (NSN 5330-01-538-4230)This subcontract involves the manufacture of 132,000 units of preformed packing for prime contractors supporting DLA Weapons Support Land projects. The fabrication must strictly adhere to Basic Drawing NR. 80064 1385714, Revision AB and Part Number 803-1385714-3-24, ensuring all delivered units meet Critical Application Item standards. Additionally, the manufacturer must guarantee that all materials used are entirely free of asbestos and mercury. To qualify for this project, the contractor must hold CMMC Level 2 certification and US/Canada JCP certification to handle export-controlled technical data. The work is categorized under NAICS code 326220 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L4-27-U-0012

Solicitation SPE7L4-27-U-0012 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of nonmetallic hose assemblies, identified by NSN 4720-01-559-7943. This total small business set-aside is intended to result in a unilateral simplified indefinite-delivery contract for a one-year period, with a maximum contract value of 350,000.00 dollars. The government is seeking an estimated quantity of 441 units, with delivery required within 81 days after order. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including packaging standards per MIL-STD-2073-1E and RP001, and marking standards per MIL-STD-129. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific hazardous material labeling per the Hazard Communication Standard. Award will be based on price and the offeror's ability to conform to all specified terms and conditions.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E8-27-Q-0032

Solicitation SPE8E8-27-Q-0032 is a firm fixed price request for the procurement of three nonmetallic hose assemblies, specifically identified as air duct type cooling coils with NSN 4720-01-462-4309. The requirement is issued by the Defense Logistics Agency Troop Support, Construction and Equipment office. Delivery is required within 60 days after receipt of the order, with a projected material need date of August 13, 2025. The items are to be shipped FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking requirements according to MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement. Key regulatory compliance includes safeguarding covered defense information under DFARS 252.204-7012 and adhering to the Buy American program. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 22, 2026.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

HOSE ASSEMBLY,NONME

Solicitation # N0010425QFC71

Solicitation N0010425QFC71, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a non-metallic hose assembly designated as Special Emphasis material. Due to its use in crucial shipboard systems, the material is subject to stringent quality control and certification requirements to prevent failures that could result in loss of life or vessel. The scope requires the assembly to be manufactured according to Aeroquip drawing 678619, utilizing specific materials such as SAE-AMS-QQ-S-763 Class 304 for nipples and sleeves, SAE AMS 6349 for retainers, and SAE AMS-S-6758 for socket segments. The contract is designated as a DX rated order under the Defense Priorities and Allocations System and is issued pursuant to Emergency Acquisition Flexibilities. Key technical requirements include hydrostatic testing of nipples to 10,000 PSIG and specific proof pressure testing for the final assembly. The contractor must provide comprehensive certification data, including chemical and mechanical analysis and non-destructive testing for weldments, submitted via Wide Area Workflow for review by Portsmouth Naval Shipyard. The delivery schedule requires certification data to be submitted 20 days prior to delivery, with final material delivery due within 365 days of the contract effective date. This solicitation was amended to remove the small business set-aside, making it an unrestricted competition, and to update the Portsmouth Naval Shipyard DODAAC to N50286. A one-year warranty from the date of delivery is required for the supplies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Nonmetallic Hose/Tubing Material SupplyThis subcontract opportunity is for the supply of raw nonmetallic tubing and hose materials to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The selected provider must deliver high-grade polymers and elastomers that strictly adhere to the chemical and physical properties specified in drawing NR 78286 SS43. Because these materials are classified as Critical Safety Items, the contractor is required to provide comprehensive material certifications and full supply chain traceability. The project is designated as a Total Small Business Set-Aside under NAICS code 326220 and is managed by the Department of Defense. Performance for this contract will take place in San Diego, California. Interested parties must submit their responses by October 22, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Preformed Packing (NSN 5330-01-227-6417)This subcontract involves the manufacture and supply of 14 preformed packing units for prime contractors supporting DLA Weapons Support Land Supplier Operations. The components must be produced in strict accordance with NSN 5330-01-227-6417 and the DLA Master List of Technical and Quality Requirements. Key technical specifications require that all materials be asbestos-free and maintain a shelf life of 180 months. The selected provider is required to furnish a Certificate of Conformance as mandated by FAR 52.246-15. This project falls under NAICS code 326220 and is managed by the Department of Defense, with the place of performance located in Cherry Point.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer of Preformed Packing (NSN 5330-01-334-7389)This subcontract involves the manufacture and supply of 83 units of preformed packing for prime contractors supporting DLA Weapons Support Land Supplier Ops projects. The contractor is responsible for fabricating the packing according to NSN 5330-01-334-7389 technical specifications, with a strict requirement that all materials be 100 percent asbestos-free. Production requires specialized equipment for the precise molding and shaping of materials to ensure compliance with quality standards. The project must adhere to MIL-STD-130N property identification and Buy American standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, for this Department of Defense requirement categorized under NAICS code 326220.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer (NSN 4720013428670)This subcontract opportunity is for a manufacturer to produce and supply 19 nonmetallic hose assemblies under NSN 4720013428670 for the DLA Weapons Support Fluid Handling Division. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001 and is strictly prohibited from using additive manufacturing. All deliverables must be shipped FOB Origin to DLA Distribution San Diego. The contract is a total small business set-aside under NAICS code 326220. Qualified bidders must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Responses are due by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-669-3424)This subcontract involves the manufacture and assembly of six nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating assemblies according to NSN 4720-01-669-3424 specifications, which includes integrating nonmetallic tubing with end-fittings and conducting all necessary quality testing and marking. Performance of the work will take place in New Cumberland. To be eligible for this contract, the provider must hold CMMC Level 2 and JCP certifications to ensure secure access to ITAR and EAR technical data. The project falls under NAICS code 326220. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Manufacturer (OEM)This subcontract opportunity with the Department of Defense Land Supplier Operations SMSG seeks an Original Equipment Manufacturer to produce nonmetallic hoses for prime contractors supporting DLA Weapons Support supply contracts. The manufacturer must possess industrial hose extrusion or molding equipment to produce hoses according to NSN 4720-00-540-1962 specifications. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life codes is required, with finished goods delivered FOB Origin. Eligible bidders must comply with the Buy American statute and the CMMC framework. The solicitation falls under NAICS code 326220 and was posted on October 15, 2026, with a response deadline of October 30, 2026.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Supply of Specialized O-Rings (Hamilton Sundstrand P/N 69494K11)This subcontract involves the procurement or manufacture of 417 high-precision O-rings for the Department of Defense, specifically supporting DLA Weapons Support ASC. The required components must adhere to NSN 5331-00-449-2949 and Hamilton Sundstrand part number 69494K11. Strict material constraints are in place, requiring all items to be free of mercury and asbestos. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, utilizing waterproof, greaseproof, and opaque bags. Quality assurance is governed by zero-based sampling per MIL-STD-1916, and the provider must maintain NIST SP 800-171 compliance. Performance for this contract is centered in Cherry Point.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Production (NSN 4720-01-617-4478)This subcontract involves the manufacture and supply of six nonmetallic hose assemblies, identified by NSN 4720-01-617-4478 and Part Number 47601046-2, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the assemblies in accordance with the DLA Master List of Technical and Quality Requirements RA001 and ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The project requires strict compliance with the Buy American Act. Completed assemblies must be delivered FOB Origin to New Century, Kansas. This opportunity falls under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Florida → Wastewater

Same awarding agency

Freight and Delivery Services (FOB Destination)This subcontract for Freight and Delivery Services involves the transportation of industrial hoses for prime contractors working on City of Tampa Wastewater Department projects. The service provider is responsible for hauling 50-foot industrial hoses using appropriate freight transport vehicles and delivering them to the Wastewater Collection facility located at 2515 Guy N. Verger Blvd., Tampa, Florida. Operating under an FOB Destination agreement, the contractor must possess standard commercial trucking licenses to ensure the safe and legal transport of materials. The project falls under NAICS code 484110, with a response deadline set for November 4, 2026.

General Freight Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Wastewater-Grade EPDM Suction & Discharge Hose SupplierThis subcontract involves the supply of specialized industrial suction and discharge hoses for prime contractors working on City of Tampa Wastewater Department projects. The supplier is required to provide twenty total hoses manufactured from Wastewater-Grade EPDM and equipped with Camlocks, specifically ten 6 inch by 50 foot hoses and ten 4 inch by 50 foot hoses. All materials must be delivered to a designated location in Tampa, Florida, and must strictly adhere to all applicable federal, state, and City of Tampa codes. The procurement is categorized under NAICS code 423990 and is managed by the Wastewater agency in Florida. Interested parties must submit their responses by the deadline of November 4, 2026, at 8:00 PM.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Delivery and Offloading of Storage ContainersThis subcontract involves the transportation and offloading of three 40-foot oversized storage containers for prime contractors working on City of Tampa Wastewater Collection projects. The selected provider will transport the containers from the supplier to 2515 Guy N. Verger Blvd in Tampa, Florida, utilizing specialized equipment such as flatbed trucks, tilt-bed trailers, or cranes and forklifts capable of handling Conex containers. To qualify for this engagement, the contractor must possess standard commercial trucking licenses and maintain oversized load insurance. The project is categorized under NAICS code 484220, with a response deadline set for November 4, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Supply of 40' Pressure-Treated Storage ContainersThis subcontract involves the supply of three new 40-foot storage containers intended for prime contractors working on City of Tampa Wastewater Collection projects. The contractor is responsible for manufacturing or sourcing units that feature pressure-treated structures and floors, operable locking doors equipped with one male and one female camlock, and exteriors painted in a consistent neutral color. No substitutions are permitted for these specifications. The opportunity was posted on October 16, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 332312, the contract is managed by the Wastewater agency in Florida. Interested parties can find further details through the City of Tampa procurement portal.

Fabricated Structural Metal Manufacturing

POSTED

about 21 hours ago

DEADLINE

WWC RFQ - Multiple Conex/Shipping Containers

Solicitation # 26-P-00592

The City of Tampa, through its Wastewater agency, is soliciting quotes for the procurement and delivery of five new, pressure-treated shipping containers to be located at 2515 Guy N. Verger Blvd, Tampa, FL 33605. The requirement consists of three 40-foot and two 20-foot containers. All units must be new with no substitutions, featuring pressure-treated floors, a uniform neutral exterior color, and door locks equipped with one male and one female camlock. Shipping is specified as FOB Destination, and all freight and handling charges must be included in the quote. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders must submit their proposals electronically via OpenGov by the November 4, 2026, deadline and provide proof of insurance prior to the award. Compliance with the Civil Rights Act, the Florida Civil Rights Act, and the City of Tampa Code of Ordinances regarding non-discrimination is mandatory. Full payment is processed approximately 30 days after the receipt and acceptance of materials and correct invoicing.

Other Metal Container Manufacturing

POSTED

about 21 hours ago

DEADLINE

Azbil Magnetic Flowmeter and Converter Supplier

Irradiation Apparatus Manufacturing

POSTED

DEADLINE

Azbil Magnetic Flowmeter Sludge Flow

Solicitation # 26-P-00576

Solicitation 26-P-00576 is a procurement request by the City of Tampa Wastewater department for the replacement of a 6 inch flowmeter at the HFC Advanced Wastewater Treatment Plant. The scope of work requires the delivery of one Azbil MGG18F-150-PA11LS1HA-X-Y flowmeter detector and one Azbil MGG14C-MH4A-1B1N-YAHJ Magnew W3000 PLUS+ converter. Key technical specifications include an ANSI 150 flanged style connection, PFA liner, 316L SS electrode material, and a North American version utilizing English units. The converter must feature a 4-20mA output signal with HART Protocol communication and empty pipe detection. The contract is awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. All items must be shipped Freight On Board Destination, with all shipping and handling costs included in the quote. Awardees are required to utilize the U.S. Department of Homeland Security E-Verify system and comply with non-discrimination laws, including Title VII of the 1964 Civil Rights Act and the Florida Civil Rights Act of 1992. Bidders must provide proof of insurance and a valid Florida business license. Submissions must be made electronically via the OpenGov portal by the specified deadline.

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