Various Metals
Closed State & local contract opportunity Posted
- Solicitation number
- 25-P-00291
- State
- Florida
- Responses due
Opportunity facts
- Jurisdiction
- NIGP codes
- UNSPSC codes
- 30103624 Preformed dike or dam element
- 30103623 Reinforcing bar or rebar or mesh
- 30103629 Prefabricated aluminum panel
- 30263800 Tool steel bars
- 30263802 Tool steel hot rolled bar
- 30103628 Prefabricated laminated steel panel
- 31321204 Inconel solvent welded bar stock assemblies
- 30103627 Trench cover
- 30263801 Tool steel cold drawn bar
- 31321104 Inconel bonded bar stock assemblies
- 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's Purchasing Department has issued Request for Proposals (RFP) 25-P-00291 for Various Metals, seeking to procure multiple types of rebar and stainless steel shims across 42 line items. The procurement specifically covers steel rebar from Nucor in sizes #5, #6, and #7 at varying lengths, as well as A and B 304SS slotted shims in 2-inch, 3-inch, and 4-inch dimensions with thicknesses ranging from .001 to .125 inches. Potential vendors must submit proposals electronically through OpenGov, with a strict submission deadline of July 8, 2025. Bidders are required to quote on all items to be considered for an aggregate award, and must demonstrate compliance with federal and state laws, city ordinances, and professional regulations. The City reserves the right to award by division, line item, or aggregate total, maintaining flexibility in procurement approach. Comprehensive insurance requirements include minimum coverage levels for Commercial General Liability, Automobile Liability, and Worker's Compensation.
The solicitation does not explicitly specify set-aside designations or restrictions for disadvantaged enterprises. Bidders must meet substantial insurance and regulatory compliance standards, which may limit participation for smaller or less established vendors. The City of Tampa will process full payment approximately 30 days after receipt and acceptance of materials, adhering to the Florida Prompt Payment Act. While specific budget ranges are not detailed in the available documentation, the procurement covers quantities ranging from 10 to 400 pieces/packs across multiple metal specifications. The City emphasizes that listed quantities are estimates and is not obligated to purchase minimum or maximum amounts. Potential vendors should carefully review the comprehensive RFP documentation to understand the full scope of requirements, pricing structures, and submission guidelines for this metals procurement opportunity.
Opportunity text
This solicitation for Various Metals is for use by various departments.
Files
| File | Type | Posted |
|---|---|---|
| Various_Metals_(Addendum_#1_Revision).pdf |
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