Anderson Greenwood Parts for WW Inventory
Closed State & local contract opportunity
- Solicitation number
- 26-P-00452
- State
- Florida
- Responses due
Opportunity facts
- Jurisdiction
- UNSPSC codes
- 40141643 Foot valve
- 40141656 Flange type butterfly valve
- 40141683 Engineered special valves
- 40141642 Saddle valve
- 40141648 Magnetic valve
- 40141649 Directional control valve coil assembly
- 40141681 Industrial general valves
- 40141636 Valve kits
- 40141641 Poppet valve
- 40141644 Rotary airlock valve
Show all 23
- 40141645 Valve stem
- 40141646 Valve seat
- 40141647 Segment valve
- 40141650 Compressed gas valve
- 40141651 Air valve
- 40141653 Sluice valve
- 40141654 Cock valve
- 40141655 Vacuum valve
- 40141657 Fire sprinkler control valve
- 40141658 Block and bleed valve
- 40141659 Lift check valve
- 40141682 Other metals check valve
- 40141652 Pressure reducing valve
- Point of contact
-
- Missy Campagnano missy.campagnano@tampagov.net (813) 274-7711
Opportunity details come from procurement.opengov.com. Updated .
About this opportunity
The City of Tampa Purchasing Department is requesting quotes for Anderson Greenwood parts for the Wastewater Department under an RFQ with quotes due July 24, 2026. No Small Local Business Enterprise (SLBE) firms were identified for this procurement.
The scope consists of two line items: four units of KIT, SOFT GOOD #04-4744-545 and four units of RETAINER PLATE FOR #930608RA (S/N 3410E&3411E, P/N 03-5101-001), both manufactured by Anderson Greenwood & Co. Delivery must occur within five business days of order receipt to the Wastewater Department between 7:00 AM and 3:00 PM on normal working days. Quoted prices must include all shipping, handling, and freight charges on FOB Destination terms. The quantities listed are estimates only, and the City reserves the right to increase or decrease quantities without penalty. Backordered materials must be fulfilled within three working days of the original order date, or the vendor must notify the City in writing to allow procurement elsewhere.
Award will be made for a one-year period via City of Tampa Purchase Order or Purchasing Card for purchases under $2,000. Bidders must submit itemized pricing for each line item with extended totals through the OpenGov platform. Prior to award, vendors must provide proof of insurance and comply with E-Verify employment verification requirements, the City's non-discrimination policies, and the City ethics code. Payment will be made approximately 30 days after receipt and acceptance of materials, correct invoicing, and any required subcontractor documentation. The solicitation includes standard provisions regarding public records disclosure, indemnification, and compliance with Florida and City of Tampa regulations.
Opportunity text
This solicitation for Anderson Greenwood Parts is for use by COT Wastewater Department.
Files
| File | Type | Posted |
|---|---|---|
| Anderson_Greenwood_Parts_for_WW_Inventory.pdf | ||
| Anderson_Greenwood_Parts_NO_SLBE_FIRMS_2026-07-13_101650.png | PNG image |
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