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This Government Contract opportunity from Pennsylvania was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Door Supply and Delivery

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: 337211
New
Federal
Request for Quote for Office Furniture and Installation Fresno, CA USDA Location
Solicitation # 12639526Q0316
Solicitation 12639526Q0316 is a combined synopsis and request for quotation issued by the Department of Agriculture for the procurement of new office furniture for the USDA West Region Branch in Fresno, California. This total small business set-aside, categorized under NAICS 337211, seeks a contractor to provide delivery and assembly of furniture for a 1,305.69 square foot space comprising four offices, a conference room, and a reception/flex/printing room. Required items include a conference table, eight office chairs, an adjustable stand-up desk, three standard desks, four lateral file cabinets, seven bookcases, a room divider, and storage credenzas. The scope is strictly limited to furniture; the contractor is not responsible for the removal of old furniture, electrical work, or IT and telecommunications installation. The government will award a firm fixed price purchase order based on best value, utilizing a comparative evaluation methodology. Evaluation criteria include technical experience in commercial furniture procurement and turnkey installation, as well as past performance, with a requirement for five relevant contracts completed within the last five years. Quotations must be submitted via email by October 6, 2026, and must include pricing, past performance documentation, and acknowledgment of all terms and conditions. Prices must remain firm for 90 calendar days. The contract incorporates standard FAR and AGAR clauses, including Buy American preferences and certifications regarding anti-discrimination and diversity, equity, and inclusion.
Mrpbs Minneapolis Mn

POSTED

6 days ago

DEADLINE

in about 2 hours

AI Contract Overview

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This subcontract opportunity with Philadelphia Gas Works involves the supply and delivery of commercial-grade interior and exterior doors. All provided materials must be new, of the highest quality, and strictly adhere to PGW specifications regarding dimensions, fire ratings, and finish requirements, as well as any provided samples or drawings. The solicitation was posted on August 13, 2026, with a response deadline of August 20, 2026. This procurement falls under NAICS code 337211 and is managed by the agency in Pennsylvania.

General Info

Philadelphia Gas Works subcontract for supplying and delivering commercial-grade interior and exterior doors.

Documents

This scope was carved out of 35977.

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

View the prime solicitation

ONE TIME PURCHASE ORDER FOR DOOR REPLACEMENT AT MAIN OFFICE & OLD FSD TRAINING BUILDING AT PASSYUNK

AI Contract Breakdown

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of commercial-grade interior and/or exterior doors meeting PGW specifications, including materials, dimensions, fire ratings, and finish requirements. Doors must be new, best quality, and conform to provided samples or drawings.

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Same awarding agency

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SLED
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Solicitation # 36003
Philadelphia Gas Works (PGW) is soliciting sealed proposals under RFP 36003 for a vendor to conduct a comprehensive Data Retention Assessment over a one-year term. The primary objective is to review the current records retention program and provide short-term improvements and long-term strategic recommendations to enhance organizational compliance. The scope of work specifically emphasizes AI governance, including retention rules for prompts and vector database embeddings, the design of legal hold and audit procedures for cloud and SaaS providers, and the alignment of data destruction workflows with statutory privacy requirements for personally identifiable information using NIST SP 800-88 standards. Key deliverables include an Enterprise Data Retention Schedule mapping records to governing bodies such as the PUC, FERC, and PA DEP, as well as training module outlines and ongoing advisory support. Proposals must be submitted via pgw.procureware.com by October 28, 2026, at 2:30 p.m. Eastern Time, and attendance at a mandatory telephone conference on October 20, 2026, is required to bid. Qualified proposers must hold an Information Governance Professional (IGP) or Certified Records Manager (CRM) certification. Evaluation will be based on the proposer's capacity to meet requirements, prior experience, and eligibility regarding campaign contributions. The selected vendor must maintain significant insurance coverages, including $5 million in Professional Liability/Cyber Insurance and $2 million in Excess/Umbrella Liability. Payment will be issued electronically via ACH, and all deliverables produced under the contract will remain the exclusive property of PGW.
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NAICS: 326122
New
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PLASTIC PIPELINE MATERIALS AND LOGISTICS SERVICES
Solicitation # 35992
Philadelphia Gas Works is soliciting proposals for a best value contract to provide plastic natural gas pipeline materials and logistics services on an as-needed basis. The scope of work includes the supply of primary and BABA compliant alternative materials, such as HDPE and SDR 11 pipes and fittings, along with comprehensive logistics services encompassing stocking, kitting, packing, and delivery to various facilities and job sites throughout Philadelphia. The contract features an initial term of four years with an option to renew for one additional year. Proposals must be submitted via pgw.procureware.com by 2:00 p.m. Eastern Time on October 29, 2026, and require prior registration on the portal at least three business days before the deadline. A mandatory telephone conference is scheduled for October 7, 2026. Award decisions will be based on a holistic review of technical, administrative, and financial capacity, warehousing and delivery capabilities, management plans, and past performance. Selected vendors must comply with the Build America Buy America Act, the Fair Practices Ordinance of the Philadelphia Code, and various federal anti-discrimination laws. Payment will be issued electronically via Automated Clearing House after the delivery and acceptance of materials, which must be bundled or skid-mounted and shrink-wrapped according to specific packaging standards.
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POSTED

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DEADLINE

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NAICS: 423840
New
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ONE (1) TIME PURCHASE OF ONE (1) 2027 TOYOTA REACH TRUCK – MODEL RF1-BE1X35
Solicitation # 36001
Philadelphia Gas Works is soliciting bids for the one-time purchase of one 2027 Toyota Reach Truck, Model RF1-BE1X35. The procurement is managed as a one-step unsealing process with a response deadline of October 13, 2026. The successful bidder must provide a unit that complies with all federal and state vehicle requirements, including the latest Federal Motor Vehicle Safety Standards and the Williams-Steiger Occupational Safety and Health Act of 1970. Key safety specifications include a horn, backup alarm, vertical operator-compartment intrusion protection bar, two Big Blue LED pedestrian warning lights, and an LED amber strobe light mounted above the overhead guard. Delivery must be coordinated with the Fleet Operations Department and made to the PGW North Operations Center in Philadelphia between 8 am and 2 pm on weekdays, with a 24-hour advance notice requirement. The vehicle must be delivered with permanent anti-freeze rated to -20 degrees Fahrenheit, no dealer branding, and a Pennsylvania state inspection sticker matching the last digit of the VIN. Bidders must submit manufacturer brochures, technical data, and manuals with their bid. Final payment is contingent upon the delivery of two copies of the owner, service, and parts manuals, as well as a completed pre-delivery inspection report. Invoices must be submitted as searchable PDFs to the designated accounts payable email, with payments processed electronically via PayMode.
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