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This Subcontract opportunity from Pennsylvania was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Case Backhoe Loader Engine and Powertrain Components

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-27-T-1094
Solicitation SPE7L4-27-T-1094 is a small business set-aside procurement issued by the Defense Logistics Agency for 33 units of accessories stowage boxes, identified by NSN 2540015270072. This item is classified as a commercial product and must be manufactured in accordance with Technical Data Package Rev A Gen 1, referencing basic drawing 19207 12524681. The contract specifies a delivery timeline of 165 days after award, with a required delivery date of March 4, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan and specific verification levels for critical, major, and minor attributes. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking and labeling adhering to MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act and various DFARS cybersecurity and safety regulations. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

in 11 days
NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-27-T-1073
This procurement, solicitation number SPE7L4-27-T-1073, is issued by the Defense Logistics Agency (DLA) Weapons Support for the acquisition of three accessories stowage boxes, identified by NSN 2540-01-522-6489. The contract is a total small business set-aside under NAICS code 336370. Delivery is required within 81 days after order, with a need ship date of February 6, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for commercial packaging, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 requirements. The contract incorporates several critical DFARS and FAR clauses, including mandates for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-27-T-1078
Solicitation SPE7L4-27-T-1078 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support for the procurement of two accessories stowage boxes, identified by NSN 2540-12-359-3455. The items are required to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by November 24, 2027. The contract is established with FOB Origin shipping terms, while both inspection and acceptance are designated to occur at the destination. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the removal of government identification from non-accepted supplies and compliance with the Hazard Communication Standard for any hazardous materials. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Offerors must comply with the Buy American Act and are prohibited from providing parts manufactured via additive manufacturing processes.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 336370
New
DIBBS
BUMPER, VEHICULAR
Solicitation # SPE7L4-27-T-0858
Solicitation SPE7L4-27-T-0858 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of front vehicular bumpers, NSN 2540-01-525-4023. The requirement consists of 34 total units divided between two delivery locations: 16 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and 18 units to DLA Distribution San Joaquin in California. Delivery for the primary items is required within 388 days, with original required delivery dates set for February 6, 2028. This is a HUBZone set-aside procurement conducted under full and open competition. The contract designates the bumper as a critical application item with strict technical and quality requirements. The contractor must adhere to ISO 9001:2015 standards and comply with specific DLA Master List requirements, including physical identification, configuration change management, and specialty metal requirements per DFARS 252.225-7008, 7009, and 7010. A mandatory First Article Test (FAT) is required for one unit, with a delivery window of 60 days. Inspection and acceptance will occur at the point of origin. Packaging must follow MIL-STD-129 and ASTM D3951, with specific protocols for hazardous materials and palletization per RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-27-T-0843
Solicitation SPE7L4-27-T-0843 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the supply of 10 accessories stowage boxes, identified by NSN 2540-01-106-8074. The contractor must manufacture the items in accordance with several specific technical drawings, including 19207 12297578, 19207 12298208, 19207 12472301, 19207 12350824, and 19207 10875599, while adhering to a specific horizontal dimension exception for Bar 12297578-20. Delivery is required by December 7, 2026, with the place of performance and shipping destination located in Texarkana, Texas. The contract mandates strict quality and compliance standards, requiring a Certificate of Conformance and a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and adherence to the Buy American Act and Berry Amendment. Additionally, the contract incorporates comprehensive cybersecurity and safeguarding requirements under DFARS 252.204-7012 and NIST SP 800-171.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336370
New
DIBBS
Fabrication of Engine Compartment Hoods (NSN 2510-01-473-2309)This subcontract involves the fabrication of engine compartment hoods, identified by NSN 2510-01-473-2309, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work includes the manufacture of finished hoods and associated hardware in strict accordance with Reference Drawing NR 19207 12338940-1 (Rev B) and TDP Rev D Gen 4. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold JCP certification to access export-controlled technical data. Additionally, CMMC Level 2 compliance is mandatory. The opportunity was posted on November 4, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336370.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

4 days ago

DEADLINE

in 11 days
NAICS: 336370
New
DIBBS
HOOD, ENGINE COMPARTMEN
Solicitation # SPE7LX-27-U-0539
Solicitation SPE7LX-27-U-0539 is a small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of engine compartment hoods, identified by NSN 2510-01-473-2309. This unilateral Indefinite Delivery Contract has a maximum value of 350,000 dollars, with an estimated annual quantity of 166 units, a guaranteed contract minimum of 24 units, and a minimum delivery order quantity of 41 units. Delivery is required within 89 days after receipt of order, with FOB and inspection/acceptance points set at the origin. The contract mandates strict adherence to source-controlled technical drawings and quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and specific special packaging instructions, including the use of approved fiberboard and wooden containers. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with CMMC Level 2 cybersecurity standards. Quotations are due by November 19, 2026, via the DIBBS portal.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

4 days ago

DEADLINE

in 11 days
NAICS: 336370
DIBBS
Fender Brace Supplier (NSN 2510-01-575-2122)This subcontract involves the supply of 25 fender braces for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 2510-01-575-2122 specifications. All deliverables must comply with the Buy American Act and meet rigorous quality control standards, including specific palletization and packaging requirements defined by RP001, ASTM D3951, and MIL-STD-129. The project falls under NAICS code 336370 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 12, 2026, to ensure all requirements for the delivery of the packaged and palletized units are met.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 336370
DIBBS
BRACE, FENDER
Solicitation # SPE7L3-27-T-1661
Solicitation SPE7L3-27-T-1661 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 25 fender braces, identified by NSN 2510015752122. The contract is categorized under NAICS code 336370. Delivery is required within 196 days after receipt of order, with a required delivery date of May 28, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including DFARS clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and the Buy American Act. Offerors must be registered in the System for Award Management and provide necessary disclosures regarding domestic material sourcing and small business status.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 336370
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-27-U-0118
Solicitation SPE7L4-27-U-0118 is a Total Small Business Set-Aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 right-side accessories stowage box bodies, identified by NSN 2540-01-479-0389. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Quotations are due by November 12, 2026, with a delivery timeline of 155 days after order. The contract specifies FOB Destination terms and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with strict technical and quality standards is mandatory, including adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for packaging and marking. Inspection and acceptance will occur at the origin, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Key restrictions include a total prohibition on Class I Ozone Depleting Chemicals and strict adherence to export control regulations under ITAR or EAR, necessitating an approved US/Canada Joint Certification Program certification for eligibility. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

11 days ago

DEADLINE

in 4 days
NAICS: 336370
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-27-T-0693
Solicitation SPE7L4-27-T-0693 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one accessories stowage box, identified by NSN 2540993345310 and KNDS Defence UK Limited part number G416/4765. The requirement specifies a delivery period of 10 days after receipt of the order, with an original required delivery date of October 26, 2026. Shipping is set as FOB Origin, with the destination for both inspection and acceptance located in Sault Sainte Marie, Michigan. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to 29 CFR 1910.1200. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American Act. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

11 days ago

DEADLINE

in about 14 hours
NAICS: 336370
DIBBS
COVER, MANHOLE
Solicitation # SPE7L4-27-U-0095
Solicitation SPE7L4-27-U-0095 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of manhole covers, NSN 2510-01-095-2422. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a one-year period of performance. The estimated annual quantity is 68 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 17 units. Delivery is required within 112 days after order, with terms established as FOB Origin. The contract mandates strict technical and quality compliance, including adherence to SAE AS9100 or ISO 9001 standards and the Reduction of Lead in Drinking Water Act of 2011. Technical inspection is required at the actual manufacturing facility, and the contractor must provide all necessary drawings and technical information for verification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and the items carry a non-extendable shelf life of 180 months. Additionally, the contractor must comply with the Berry Amendment, Buy American Act, and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

14 days ago

DEADLINE

in about 14 hours

AI Contract Overview

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The contract seeks the supply of engines, engine mounts, alternators, starters, filters, fuel systems, and related powertrain components specifically compatible with Case backhoe loaders. This subcontract is open for bids with a response deadline of August 14, 2026, and was posted on July 31, 2026, indicating a two-week window for interested parties to submit proposals. The North American Industry Classification System code 336370 categorizes this as part of the motor vehicle parts manufacturing sector, emphasizing the technical and compatibility requirements for powertrain parts used in heavy-duty equipment. The contract is issued by Philadelphia Gas Works under the Pennsylvania agency structure, though specific office or performance location details are not provided. Bidders must ensure their components meet the exact specifications required for Case backhoe loader models and be prepared to fulfill the obligations related to quality, delivery timelines, and integration with existing machinery systems.

General Info

Supply of Case backhoe loader powertrain components due August 14, 2026, under Philadelphia Gas Works.

Agency

Pennsylvania → Philadelphia Gas Works

NAICS

336370 - Motor Vehicle Metal Stamping

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of 35954.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONTRACT PURCHASE ORDER TO PROVIDE AND DELIVER CASE BACKHOE LOADER PARTS AND ACCESSORIES ON AN “AS NEEDED” BASIS

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyPennsylvania → Philadelphia Gas Works
ContactsNo contacts available
OfficeN/A
Organization / AgencyPennsylvania → Philadelphia Gas Works
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of engines, engine mounts, alternators, starters, filters, fuel systems, and related powertrain parts compatible with Case backhoe loaders.

More opportunities from Pennsylvania → Philadelphia Gas Works

Same awarding agency

NAICS: 322120
New
SLED
Paper Supplies VendorThis subcontract agreement establishes a partnership with a Paper Supplies Vendor to provide various paper products, including boxing, crating, and packaging materials, for prime contractors working on Philadelphia Gas Works supply contracts. The vendor is responsible for the delivery of new paper articles to designated facilities on an F.O.B. destination basis. To ensure compatibility with Coded Material facilities, all deliveries must utilize two-way entry pallets that do not exceed dimensions of 40 by 40 inches. The contract emphasizes sustainability by requiring the vendor to supply materials with recycled content upon request. Operating under NAICS code 322120, the vendor must ensure that all shipments are completed and delivered directly to the specified Philadelphia Gas Works locations. The solicitation period for this opportunity begins on November 6, 2026, with a response deadline set for November 19, 2026.
Paper Mills

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2 days ago

DEADLINE

in 11 days
View Details
NAICS: 424120
New
SLED
CONTRACT PURCHASE ORDER FOR PAPER SUPPLIES
Solicitation # 36027
Philadelphia Gas Works (PGW) is soliciting bids for RFQ 36027 to establish a contract purchase order for paper supplies. The contract features an initial two-year term beginning December 1, 2026, and ending November 30, 2028, with the option for PGW to renew for up to three additional one-year terms. Bids must be submitted electronically via pgw.procureware.com by November 19, 2026, at 2:00 PM EST. To be considered responsive, bidders must provide pricing and lead times for all items, sign all required documents in the sealed bid packet, and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible bidder. Financial terms include NET 30 payment terms with freight paid F.O.B. destination. Prices must remain firm for the initial two-year term. For renewal periods, price adjustments are capped at 5% and must be based on the Consumer Price Index for all urban consumers in Philadelphia, requiring written notice and supporting documentation 15 days prior to the term expiration. Vendors are required to submit invoices electronically in searchable PDF format and register with the PayMode/Bottomline Technologies platform for payment. Additionally, shipments to specific locations must utilize two-way entry pallets not exceeding 40 by 40 inches to avoid rejection. Bidders must also certify they are not indebted to the City of Philadelphia or PGW and provide demographic information regarding diversity and inclusion efforts.
Stationery and Office Supplies Merchant Wholesalers

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2 days ago

DEADLINE

in 11 days
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NAICS: 423450
New
SLED
General Supplies and Materials ProviderThis subcontract agreement establishes a General Supplies and Materials Provider to furnish new industrial materials and hardware for prime contractors operating on Philadelphia Gas Works projects. The provider is responsible for delivering items that strictly conform to specified samples and models, with all necessary boxing, crating, and packaging included. All deliveries must be accompanied by the required packing slips to ensure accurate inventory and receipt. The contract mandates strict adherence to federal labor and safety regulations, specifically requiring compliance with the Fair Labor Standards Act and the Williams-Steiger Occupational Safety and Health Act. This procurement opportunity falls under NAICS code 423450 and is managed through the Philadelphia Gas Works agency in Pennsylvania.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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4 days ago

DEADLINE

in 3 days
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NAICS: 423830
New
SLED
Industrial Material Supply and LogisticsThis subcontract for Industrial Material Supply and Logistics involves the procurement and delivery of industrial materials to prime contractors working on Philadelphia Gas Works projects. The selected provider is responsible for delivering supplies to designated warehouses and specific Coded Material locations at Summerdale Ave, Passyunk, and Schuylkill Avenue. All materials must be certified as new and must meet or exceed the established specifications of Philadelphia Gas Works. Logistical requirements include packaging materials on 40 by 40 inch two-way entry pallets. For any shipments containing hazardous materials, the contractor is required to prepare USDL OSHA Form 20 in duplicate. This opportunity is categorized under NAICS code 423830, with a response deadline set for November 18, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

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4 days ago

DEADLINE

in 10 days
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NAICS: 423720
New
SLED
ONE (1) TIME PURCHASE OF GEORG FISCHER CAST MINI CLAMPS & SURTAP CUTTERS *** NO SUBSTITUTIONS ***
Solicitation # 36026
Philadelphia Gas Works is soliciting bids for a one-time purchase of Georg Fischer cast mini clamps and surtap cutters under RFQ 36026. This is a small dollar purchase where no substitutions are permitted. Bids must be submitted via the ProcureWare portal by November 11, 2026, at 2:00 PM EST, with a clarification deadline of November 6, 2026. To be deemed responsive, bidders must provide pricing and lead times for all items and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible vendor per line item, with lead time and best and final offers serving as tie-breakers. The successful vendor must adhere to strict delivery and administrative requirements, including shipping items F.O.B. destination with paid freight and providing a packing slip to ensure accurate receipt. Payment terms are Net 30 days, and all invoicing must be submitted electronically in searchable PDF format to the designated accounting email. Vendors are required to register with the PayMode/Bottomline Technologies platform for electronic payments, providing a W-9 and banking documentation. Additionally, the contractor must comply with various federal and local regulations, including non-discrimination laws, the Fair Labor Standards Act, and the Philadelphia Fair Employment Practices Ordinance.
Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

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4 days ago

DEADLINE

in 3 days
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NAICS: 326220
New
SLED
BLANKET PURCHASE ORDER FOR STOCK ASSEMBLED HOSES TO BE ORDERED ON AN "AS NEEDED" BASIS
Solicitation # 36018
Philadelphia Gas Works is soliciting bids for RFQ 36018 to establish a blanket purchase order for stock assembled hoses to be ordered on an as needed basis. The contract consists of an initial one year term from January 1, 2027, through December 31, 2027, with an option for PGW to renew for up to four additional one year terms. Bids are due by November 18, 2026, at 2:00 PM EST via the ProcureWare portal. Award will be granted to the lowest responsive and responsible vendor, with lead time and best and final offers serving as tie breakers. Bidders must adhere strictly to specified brands with no substitutes and provide pricing and lead times for all items to avoid being deemed non responsive. The successful vendor must maintain minimum inventory levels for specific hose items to ensure next day delivery. Pricing must remain firm for the initial term, with subsequent annual increases capped at 5 percent or the change in the Philadelphia Consumer Price Index, whichever is less. Required shipping specifications include the use of two way entry pallets not exceeding 40 by 40 inches. Administrative requirements include net 30 payment terms, electronic invoicing via searchable PDF, and registration for electronic payments through PayMode. Bidders must also submit a variety of certifications, including a Certificate of Non Indebtedness and evidence of insurance naming PGW and PFMC as additional insured.
Rubber and Plastics Hoses and Belting Manufacturing

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4 days ago

DEADLINE

in 10 days
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NAICS: 423310
New
SLED
Bulk Lumber Supplier (Douglas Fir and Pressure Treated Beams)This subcontract agreement establishes a partnership with a bulk lumber supplier to provide Douglas Fir No. 1 Common and #2SYP PT Copper Azole beams for prime contractors working on Philadelphia Gas Works projects. The supplier is responsible for the procurement and delivery of specified quantities of lumber and beams, ensuring that all treated lumber shipments are accompanied by the required USDL OSHA Form 20. A critical component of the contract is the provision of bill-and-hold services, which includes managing the warehousing of materials for a period of 6 to 12 months. Logistics requirements specify that deliveries must be made to designated operations centers using two-way entry pallets with maximum dimensions of 40 by 40 inches.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

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NAICS: 423310
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ONE-TIME PURCHASE BULK ORDER OF LUMBER TO BE HELD AT THE AWARDED SUPPLIER LOCATION AND RELEASED TO PGW AS REQUESTED
Solicitation # 36021
Philadelphia Gas Works (PGW) is soliciting bids for a one-time bulk purchase of lumber to be stored at the awarded supplier's location and released to the PGW North Operations Center as requested. The required materials include 2,000 2x10x8 boards and 600 2x10x16 boards of Select Structural Douglas Fir (No. 1 Common & Better, minimum 1500 PSI bending strength), 250 4x12x8 boards and 150 4x12x16 boards of Select Structural Douglas Fir S4S Standard and Better, and 150 6x6x16 #2SYP PT Copper Azole beams. The awarded vendor must be capable of storing these materials in full, banded units for a period of six months to one year. Bids are due by November 17, 2026, at 2:00 PM EST via the ProcureWare portal. To be deemed responsive, bidders must provide pricing and lead times for each item, detail storage and stocking requirements, and accept all PGW terms and conditions without exception. Required submission documents include the pricing tab, Bidder's Certification, Certificate of Non-Indebtedness, and a Demographic Survey. Award will be based on the lowest responsive and responsible bidder, with lead time and best and final offers serving as tie-breakers. The contract stipulates payment terms of Net 30 days with freight paid F.O.B. destination, though PGW will not pay freight on releases following the initial purchase. Successful vendors must utilize electronic invoicing via email in searchable PDF format and accept electronic payments through ACH. Bidders are also encouraged to include applicable contract pricing from COSTARS, NJPA, OMNIA Partners, NASPO, or State/City of Philadelphia contracts.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

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NAICS: 484220
SLED
Equipment Transport and Delivery ServicesThis subcontract for Equipment Transport and Delivery Services involves the physical transport and delivery of 21 air compressors to designated Philadelphia Gas Works locations. The contractor is responsible for utilizing flatbed trucks or specialized heavy equipment haulers to ensure the safe movement of the industrial units while managing all necessary delivery documentation and inspection reports. Operational coordination requires the contractor to provide 24-hour notice to the PGW Supply Chain Engineer to synchronize delivery timing. This project falls under NAICS code 484220 and is associated with prime contractors working on PGW projects, with a response deadline set for November 20, 2026.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 811310
SLED
Extended Warranty Package ProvisionThis subcontract agreement involves the provision of Protection Plus extended warranty coverage for prime contractors working on Philadelphia Gas Works equipment projects. The scope of work focuses on the underwriting and management of extended service contracts for 21 Bobcat PA185V units, with available coverage options ranging from a 2-year package at 4,000 hours to a 5-year package at 7,000 hours. The selected provider must adhere to the specific Protection Plus coverage requirements defined in the request for quotations and is responsible for delivering all executed warranty agreements. This procurement is categorized under NAICS code 811310 and is managed by Philadelphia Gas Works in Pennsylvania.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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NAICS: 423830
SLED
Supply of 2027 Bobcat Portable Air CompressorsThis subcontract agreement involves the procurement and delivery of twenty-one new 2027 Bobcat Portable Air Compressors, Model PA185V, intended for prime contractors working on Philadelphia Gas Works projects. The scope of work requires the supplier to procure the units, ensure all manufacturer recalls are completed, and perform comprehensive pre-delivery inspections according to manufacturer specifications. The supplier must provide all necessary technical documentation, including brochures, data, parts, and service manuals. Additionally, the contract mandates compliance with FMVSS standards and the provision of a notarized Form MV-1 and Statement of Origin. The final deliverable consists of twenty-one fully inspected, recall-free compressors.
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10 days ago

DEADLINE

in 12 days
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NAICS: 333912
SLED
ONE (1) TIME PURCHASE OF TWENTY-ONE (21) NEW 2027 BOBCAT PORTABLE AIR COMPRESSORS, MODEL PA185V (WITH AND WITHOUT EXTENDED WARRANTY OPTIONS)
Solicitation # 36024
Philadelphia Gas Works (PGW) is soliciting bids for a one-time purchase of twenty-one new 2027 Bobcat Portable Air Compressors, Model PA185V. The equipment must be rotary screw compressors with a minimum 49 HP engine, a delivered weight under 3,000 lbs, and compliance with the latest Federal Motor Vehicle Safety Standards and Pennsylvania Motor Vehicle Laws. Specific marking requirements include painting the motor oil filler cap black and the diesel filler cap yellow, as well as installing required amber front and red rear reflectors. Bidders must provide pricing for a standard warranty and four optional extended protection packages ranging from two to five years. Bids must be submitted electronically via pgw.procureware.com by November 20, 2026, at 2:00 pm EST. Required submission documents include a completed pricing and lead time section, bidder's certification, certificate of non-indebtedness, and a demographic survey. The successful bidder will be required to provide 100% performance and labor and material bonding, as well as insurance certificates naming PGW and PFMC as additional insured. Delivery is to be made to the PGW North Operations Center in Philadelphia, PA, between 8 am and 2 pm on weekdays, with a 24-hour advance notification requirement. Payment terms are NET 30, and vendors must adhere to a paperless procurement process. This includes submitting searchable PDF invoices to a designated email address and registering for electronic payments through the PayMode/Bottomline Technologies platform. All units must undergo a pre-delivery inspection and be delivered without open recalls, accompanied by a dealer's inspection report and all necessary title and registration documentation. PGW will evaluate bids based on technical compliance, responsiveness, and the bidder's capacity and integrity, with a preference for products made in the United States.
Air and Gas Compressor Manufacturing

POSTED

10 days ago

DEADLINE

in 12 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336370
Closed
SLED
Supply of 26" Driver-Side Wiper Blades for Ford Explorer Fleet
Nashville Electric Service

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 336370
Closed
SLED
Vehicle Configuration and Trim Supply
Cherokee Nation

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 336370
Closed
SLED
Supply of 22" Windshield Wiper Blades (TRICO 22-15B / MASTER P MP22B)
Nashville Electric Service

POSTED

4 months ago

CLOSED

3 months ago
View Details
NAICS: 336370
Closed
SLED
Supply of Rear Disc Brake Caliper Assemblies (Without Linings)
Dallas Area Rapid Transit

POSTED

4 months ago

CLOSED

3 months ago
View Details
NAICS: 336370
Closed
SLED
Supply of Spark Plugs (10 Units)
California Department of Food & Agriculture

POSTED

4 months ago

CLOSED

3 months ago
View Details
NAICS: 336370
Closed
SLED
Brake Pad Kit Supply
Inventory

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 336370
Closed
SLED
Clutch Kit Supply
Inventory

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 336370
Closed
SLED
Brake Master Cylinder Supply
Inventory

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 336370
Closed
SLED
After-Market Fan Drive Assemblies & Mounting Kits Supply
City of Austin

POSTED

4 months ago

CLOSED

3 months ago
View Details
NAICS: 336370
Closed
SLED
Supply of Upgraded Heavy-Duty Springs for Can-Am Defender
Department of Natural Resources

POSTED

5 months ago

CLOSED

4 months ago
View Details
NAICS: 336370
Closed
SLED
Webbing Loop Supply for QSTRAINT Wheelchair Securement Systems
Inventory

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 336370
Closed
SLED
Vehicle Key and Key Fob Manufacturing & Supply
LAUSD

POSTED

6 months ago

CLOSED

5 months ago
View Details

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