Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Comprehensive Prescription Medication Distribution

Active
DOC2447407733State & Local

Contract Overview

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

AI Contract Overview

Show more

Pennsylvania’s State System of Higher Education is seeking proposals for a Comprehensive Prescription Medication Distribution System to support student health facilities across its universities. The required system must be capable of pre-packaging and pre-labeling medications. This solicitation, identified as DOC2447407733, aims to establish a pool of multiple qualified contractors who can provide these services on an as-needed basis. Selection for the contractor pool does not guarantee a specific volume of work or a minimum commitment from the State System. Instead, individual universities will determine which awarded contractor to utilize based on their specific needs and the best overall value. Interested suppliers must be registered on the Ariba Network to access solicitation documents and submit proposals by the deadline of December 2, 2026.

General Info

Agency

Pennsylvania → PA State Sys of Higher Ed

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyPennsylvania → PA State Sys of Higher Ed
Contacts1 person available
OfficeN/A
Organization / AgencyPennsylvania → PA State Sys of Higher Ed
Office AddressN/A
Contacts
Carrie AdamsPoint of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This Request for Proposals (RFP) provides interested offerors with sufficient information to prepare and submit proposals for consideration by Pennsylvania’s State System of Higher Education (hereinafter State System) to provide a Comprehensive Prescription Medication Distribution System (hereinafter “Rx System”) capable of pre-packaging and pre-labeling medication for student health facilities on behalf of its universities.This RFP is intended to result in multiple contracts. Award under this RFP will establish a pool of qualified offerors that have demonstrated the capability to provide the required services to the State System on an as-needed basis. Inclusion in the pool of awarded contractors does not constitute a guarantee of work, a minimum volume of services, or any commitment by the State System to require or procure services from any particular contractor. The State System makes no guarantee as to the number and size of engagements which may be procured under an awarded contract. Determination regarding which of the multiple awarded contracts will be used is expected to be made on a university-by-university basis based on the option that best suits their needs and offers the best value.The RFP can be found at: https://portal.us.bn.cloud.ariba.com/dashboard/public/appext/comsapsbncdiscoveryui#/leads/search?anId=AN01525385575If interested in responding to this procurement opportunity,click the RESPOND button above to access thesolicitation documents and to log into your account with yourexisting Ariba Network username and password. If needed,use the Forgot Username and Forgot Password links. If youdo not have an account, click the REGISTER NOW button, andfollow the instructions.Suppliers must be registered at the Ariba Network to accessthe solicitation. Instructions for viewing the solicitation areavailable here: PASSHE Bid Response Guide(ariba.com). https://support.ariba.com/item/view/198781Additional supplier information is available at the PASSHESupplier Information Portal (ariba.com).https://support.ariba.com/item/view/192804

Similar Contracts

Same NAICS industry code

NAICS: 424210
New
SLED
Purchase of Antibiotics
Solicitation # 2026-Informal-0210
The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to be stockpiled for emergency preparedness against Category A agents, including anthrax, plague, and tularemia. The procurement requires 30,000 tablets of Ciprofloxacin (500mg/dose) and 200,000 tablets of Doxycycline Hyclate (100mg/dose). All products must be FDA approved and comply with CDC and California Department of Public Health standards. Strict adherence to cold-chain requirements, temperature-controlled transport using monitoring devices, and full lot-level traceability is mandatory. Deliveries must be made to the Pasadena Public Health Department within four business days of an order, with the entire purchase completed by the end of the fiscal year on June 30, 2027. Bids must be submitted electronically via the City's eProcurement Portal by 3:00 PM PT on October 28, 2026. Responsive proposals must include pricing for all items, a Unique Entity Identifier (UEI) from SAM.gov, and completed forms regarding equal employment opportunity, relevant experience, and lobbying certifications. The contract is subject to FEMA supplemental terms and conditions, including prohibitions on covered telecommunications equipment and compliance with the Davis-Bacon Act for prevailing wages. Selected vendors must provide a Pasadena Business License and proof of insurance prior to award. Payment is issued on a Net 30 basis via the city's Vendor Invoice Portal.
Public Health Department

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 424210
New
SLED
Crafco HP Cold Patch Material SupplierThis subcontract opportunity through G41 Procurement involves the supply of Crafco HP Cold Patch, a high-performance cold mix asphalt designed to meet Alabama state road maintenance specifications. The selected supplier will be responsible for delivering inspected and accepted proprietary patching materials either to prime contractors or directly to locations designated by the Alabama Department of Transportation. Eligible bidders must be enrolled in E-Verify and hold a valid Alabama state tax registration. The contract falls under NAICS code 424210 and requires strict adherence to state quality standards for all materials delivered to specified sites across Alabama.
G41 Procurement

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 424210
New
SLED
Janitorial Supplies VendorThis subcontract agreement establishes a partnership for the provision of commercial-grade cleaning chemicals, paper products, and janitorial consumables to support prime contractors working on Texas Department of Public Safety facility projects. The vendor is responsible for the delivery of specified soaps, cleaning agents, and other facility consumables directly to the designated project sites. A critical requirement of this contract is adherence to Texas Government Code section 2155.4441, ensuring that materials are sourced in accordance with Buy Texas priorities to favor products manufactured within the state. The solicitation is categorized under NAICS code 424210, with a response deadline set for November 12, 2026.
Department of Public Safety

POSTED

2 days ago

DEADLINE

in 20 days
View Details
NAICS: 424210
New
DIBBS
Supply of Oral Rehydration Salts for Oral SolutionThis subcontract involves the supply of lemon-flavored electrolyte oral hydration powder to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The required product consists of over-the-counter oral rehydration powder delivered in 21g packets, each containing 665mg of Sodium and 390mg of Potassium. The order specifies a total delivery of two packages, with each package containing 100 packets. To ensure safety and efficacy, all supplies must adhere to OTC pharmaceutical standards for oral administration and meet all DLA medical supply chain requirements. The contract falls under NAICS code 424210 and specifies a place of performance at FPO 96679.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-27-T-0141
Solicitation SPE2DP-27-T-0141 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of berry flavored electrolyte oral rehydration powder. The requirement consists of two packages, with each package containing 100 packets of 21 grams each. Each prepared packet must provide specific nutritional values, including 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc. The product has a total shelf life of 36 months, and it must have at least 31 months of remaining shelf life upon receipt by the first government activity. Delivery is required within 20 days after the order, with an original required delivery date of October 23, 2026, shipped FOB Destination to the USS Tucson (SSN 770). Packaging must be commercial and sealed in suitable containers to prevent damage, with marking adhering to Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-27-T-0142
Solicitation SPE2DP-27-T-0142 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The item is an FDA-regulated over-the-counter product provided in packages containing 100 packets, with each 21 gram packet formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when dissolved in 16.9 fluid ounces of solution. The requirement consists of multiple line items, including a primary request for 2 packages, with a required delivery date of October 23, 2026. Delivery is set as FOB Destination to the USS TUCSON SSN 770, with a delivery window of 20 days after receipt of order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001 for packaging. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The product has a non-extendable shelf life of 24 months. Packaging must be commercial and sealed to prevent damage, with specific requirements for hazardous materials per FED-STD-313 and ASTM D3951. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS cybersecurity standards. The solicitation utilizes the HUBZone price evaluation preference and requires all quotes to be submitted through the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 424210
New
International
TTSH Contract - TICAGRELOR 90MG TAB WS2446633845
Solicitation # Doc2446633882
The TTSH Contract WS2446633845, managed by ALPS Pte. Ltd., is a sources-sought procurement for the supply of 37,352 tablets of Ticagrelor 90mg. The contract is scheduled to run from October 1, 2026, to December 31, 2026, with an estimated total of six deliveries to be made within Singapore. Interested parties must submit their events between October 22, 2026, at 10:00 am and October 29, 2026, at 10:00 am. The primary point of contact for this solicitation, identified by number Doc2446633882, is Lim Shi Min.
ALPS Pte. Ltd.

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 424210
New
DIBBS
Povidone-Iodine Cleansing Solution SupplierThis subcontract involves the supply of USP-grade Povidone-Iodine Cleansing Solution with a 7.5% active ingredient for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement consists of eight 1-gallon bottles that must adhere to strict quality and regulatory standards, including FDA Regulation, USP standards, and compliance with the Buy American Act and Berry Amendment. To ensure product efficacy, the solution must have a total shelf life of 36 months, with at least 31 months remaining at the time of delivery. Additionally, the supplier must maintain storage temperatures between 15-30 degrees Celsius. The performance location for this contract is designated as FPO 96672.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 424210
New
SLED
Portable Restroom Consumables SupplierThis subcontract agreement establishes a partnership for the supply of essential hygiene and sanitation consumables to prime contractors operating on State of Illinois IDOT projects. The scope of work involves the delivery of commercial grade toilet paper, hand soap for sink stations, and hand sanitizer specifically compatible with trailer dispensers. The supplier is responsible for ensuring consistent restocking and the bulk delivery of these restroom consumables directly to the project site or the prime contractor to maintain necessary hygiene standards. Managed by the Illinois Finance and Administration agency under NAICS code 424210, the contract was posted on October 20, 2026, with a response deadline of October 26, 2026. This arrangement focuses on the logistical support of sanitation needs to ensure that essential health and cleanliness levels are upheld across various state infrastructure project locations.
FINADMIN494 - Finance & Administration

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 424210
New
International
Pralidoxime
Solicitation # W6369-26-A033/B
The Department of National Defence, through the Strategic Medical Countermeasures Program, is soliciting offers for the procurement of Pralidoxime Chloride or Pralidoxime Methyl Sulfate to treat Canadian Armed Forces members exposed to chemical warfare agents. The contract includes an initial requirement for 450 treatment courses to be delivered by March 31, 2027, with optional requirements for an additional 600 doses to be delivered between April 1, 2027, and March 31, 2031. A treatment course is defined as 1 gram per day for seven days. The award will be granted to the compliant offer with the lowest evaluated price, based on Delivered at Place terms for the Central Medical Equipment Depot in Petawawa, Ontario. Technical requirements mandate that the product be manufactured according to current Good Manufacturing Practices and hold a Health Canada issued Notice of Compliance or appropriate authorization. The medication must have a minimum shelf-life of 36 months from the date of manufacture and be delivered in a temperature-controlled environment, specifically maintained between 2 to 8 degrees Celsius, with continuous electronic monitoring and a Certificate of Conformity provided upon delivery. All packaging and drug inserts must be available in English or French. There are no security requirements associated with this procurement, and the solicitation is open to Canadian suppliers and those of applicable trading partners.
Department of National Defence

POSTED

4 days ago

DEADLINE

in 18 days
View Details
NAICS: 424210
New
Grant
Diaper and Hygiene Product SupplierThis subcontract agreement establishes a partnership for the bulk supply and delivery of disposable diapers and related hygiene products to support Department of Health Care Finance diaper bank projects in Washington. The scope of work focuses on providing essential supplies for infants and toddlers up to three years of age, ensuring that all products meet strict health and safety regulations for infant hygiene. The supplier is responsible for maintaining a consistent supply chain and managing the logistics of bulk shipments to designated distribution points. This effort supports prime contractors in executing public health initiatives managed by the District of Columbia government.
District of Columbia Department of Health Care Finance

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 424210
New
International
WHPL_ITQ-LK201026_OMIDENEPAG 0.002PERCENT EYE D(PF) 0.3ML 30S(F)
Solicitation # Doc2445345821
WoodlandsHealth Pte Ltd, through its contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for OMIDENEPAG 0.002PERCENT EYE D(PF) 0.3ML 30S(F). Interested suppliers must submit their proposals electronically via the Ariba e-Procurement System by 2300 Hours on October 30, 2026. To ensure validity, submissions must be completed by clicking Submit Entire Response, as hard copies or submissions through alternative Ariba channels may lead to disqualification. Suppliers are encouraged to use a generic company email address for registration to ensure all notifications are received. All requests for clarification must be submitted via email by October 29, 2026, with responses expected by October 30, 2026. To maintain fair competition, WoodlandsHealth will share all questions and answers with all bidders, though they will attempt to keep the identity of the inquiring parties anonymous.
ALPS Pte. Ltd.

POSTED

4 days ago

DEADLINE

in 7 days
View Details

More opportunities from Pennsylvania → PA State Sys of Higher Ed

Same awarding agency

NAICS: 238220
New
SLED
Mihalik Thompson Stadium DHW Replacement
Solicitation # UP-2026-011
Slippery Rock University is seeking bids for the Mihalik-Thompson Stadium DHW Replacement Project, identified as solicitation UP-2026-011. The scope of work involves replacing the existing domestic hot water heater and storage tank in the stadium mechanical room with four new domestic hot water boilers. The installation must include water filters, an expansion tank, a recirculation pump, and a master mixing valve, with the entire system integrated into the campus building management system. The project requires a Single Prime Contractor, specifically a Plumbing Contractor, to provide all necessary labor, materials, and equipment. A mandatory pre-bid conference and site visit are scheduled for October 27, 2026, at 11 AM. Interested parties must register and submit electronic bids via PennBid no later than 11 AM EST on November 19, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

3 days ago

DEADLINE

in 26 days
View Details
NAICS: 238210
New
SLED
Electrical Installation and UpgradesThis subcontract for Electrical Installation and Upgrades involves the installation and upgrading of electrical systems and wiring at the Ada S. Georges Dining Hall for the Pennsylvania State System of Higher Education. The scope of work includes performing electrical wiring, panel upgrades, lighting installation, and power distribution using various electrical panels and fixtures to deliver a fully operational system. The project requires strict compliance with the Capital Programs Employment Verification Act and EO 2021-06. Interested parties should note that the response deadline is December 2, 2026, and the work falls under NAICS code 238210.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 238220
New
SLED
Plumbing Installation and UpgradesThis subcontract involves performing plumbing infrastructure upgrades and installations at the Ada S. Georges Dining Hall for the Pennsylvania State System of Higher Education. The scope of work includes the installation of piping, fixtures, and drainage systems utilizing commercial plumbing materials to deliver a fully completed system. The project is categorized under NAICS code 238220 and requires strict adherence to the Capital Programs Employment Verification Act and EO 2021-06. Interested parties must note the response deadline of December 2, 2026, for this facility project at Cheyney University.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 238220
New
SLED
HVAC Installation and UpgradesThis subcontract involves the installation and upgrading of heating, ventilation, and air conditioning systems at the Ada S. Georges Dining Hall for Cheyney University. Working under prime contractors, the selected provider will be responsible for installing HVAC units, ductwork, and climate control systems using specialized components to deliver a fully operational system. The project is managed by the Pennsylvania State System of Higher Ed and requires strict adherence to the Capital Programs Employment Verification Act and EO 2021-06. Interested parties must submit their responses by December 2, 2026, under NAICS code 238220.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 236220
New
SLED
General Construction ServicesThis subcontract for General Construction Services involves performing general construction and infrastructure upgrades for prime contractors at Cheyney University. The scope of work specifically focuses on the Ada S. Georges Dining Hall, where the provider is responsible for site management and the delivery of basic infrastructure improvements. The project is managed under the PA State Sys of Higher Ed for the state of Pennsylvania. To ensure compliance, the contractor must adhere to the Capital Programs Employment Verification Act and Executive Order 2021-06. The solicitation was posted on October 19, 2026, with a response deadline of December 2, 2026, falling under NAICS code 236220.
Commercial and Institutional Building Construction

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 236220
New
SLED
Cheyney University - Ada S. Georges Dining Hall In
Solicitation # DGS C-0403-0087 Phase 1
The Cheyney University Ada S. Georges Dining Hall Infrastructure Upgrades project is a standard low bid procurement involving general, HVAC, plumbing, and electrical construction. The estimated value for general construction ranges from 3 million to 4 million dollars, HVAC and electrical each range from 1 million to 2 million dollars, and plumbing is estimated between 700,000 and 800,000 dollars. Bids must be submitted electronically through e-Builder by December 2, 2026, at 11:00 A.M., following a pre-bid conference scheduled for October 22, 2026. Liquidated damages for delays are set at 2,000 dollars per day for general construction, 750 dollars per day for HVAC and electrical, and 500 dollars per day for plumbing. No bid guaranty is required for this project. Contractors must adhere to specific Small Diverse Business and Veteran Business Enterprise participation goals, which vary by discipline: general construction requires 22 percent SDB and 3 percent VBE, HVAC requires 9 percent SDB and 3 percent VBE, plumbing requires 14 percent SDB and 3 percent VBE, and electrical requires 20 percent SDB and 3 percent VBE. Bidders must either meet these goals in full or demonstrate good faith efforts. Additionally, bidders are required to comply with the Capital Programs Employment Verification Act 127 of 2012 and Executive Order 2021-06 regarding worker protection and investment. All proposers must possess a current, active vendor number and register via e-Builder to access plans and specifications.
Commercial and Institutional Building Construction

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 238160
SLED
Haas Roof Replacement Stage & North Side
Solicitation # CWU-94-B
The Commonwealth University of Pennsylvania Bloomsburg Campus is seeking bids for the Haas Roof Replacement Stage and North Side project, identified as CWU-94-B. The scope of work involves the demolition and replacement of the roof in the specified areas, including concrete deck preparation, installation of new insulation and roofing, and miscellaneous tasks such as updating flashings, roof hatches, drains, and piping insulation. In accordance with Pennsylvania statute, the project will be executed by Separate Prime Contractors, with the General Contractor serving as the Lead Prime Contractor responsible for coordination and project management. Interested general contractors must attend a mandatory pre-bid conference and site visit on October 21, 2026, at 1:00 PM at the Haas Performing Arts Center. Electronic bids must be submitted via the PennBid platform no later than 1:00 PM EDT on November 12, 2026. All solicitation documents are available for free through PennBid, where registered bidders can also submit questions and receive official addenda. For further inquiries, the designated point of contact is Wesley Light.
Roofing Contractors

POSTED

11 days ago

DEADLINE

in 19 days
View Details
NAICS: 236220
SLED
Panera Bread Bakery Cafe Renovation
Solicitation # IN-1271
Indiana University of Pennsylvania is seeking bids for the complete renovation of the Panera Bread Bakery and Cafe located on its campus in Indiana, Pennsylvania. The project requires the furnishing of all labor, materials, tools, and equipment necessary to complete general construction. Work must be performed by separate prime contractors in accordance with Pennsylvania statute, with the general construction contractor serving as the lead prime contractor responsible for project management and coordination. Interested bidders must attend a mandatory pre-bid conference and site visit on October 20, 2026, at 10am at the IUP Engineering and Construction Office. Electronic bids must be submitted via the PennBid platform no later than 10am EST on November 12, 2026. Registration on PennBid is required to access solicitation documents, submit proposals, and receive updates regarding the bidding process.
Commercial and Institutional Building Construction

POSTED

12 days ago

DEADLINE

in 19 days
View Details
NAICS: 562910
SLED
Environmental Hazard Abatement Services
Solicitation # IN-1273
Indiana University of Pennsylvania, under the PA State System of Higher Education, is seeking bids for contract IN-1273 regarding Environmental Hazard Abatement Services. This unit price contract involves the removal and disposal of environmentally hazardous substances, specifically asbestos containing materials and lead-based paint, across various university buildings. The selected contractor must provide all necessary labor, materials, tools, and equipment to complete the work according to the standards of the University and the State System of Higher Education. The University may award up to three separate contracts for these services. Interested bidders must register and submit electronic proposals through the PennBid platform by 11am EST on November 10, 2026. There is no pre-bid meeting scheduled for this project. All solicitation documents are available for free via PennBid, and any inquiries or updates regarding the bidding process will be handled exclusively through that system. The primary point of contact for this solicitation is Timothy Evans.
Remediation Services

POSTED

12 days ago

DEADLINE

in 17 days
View Details
NAICS: 611430
SLED
Compliance Training Courses
Solicitation # Doc2138605443
Pennsylvania's State System of Higher Education is soliciting proposals for the provision of Compliance Training Courses for the State System Office of the Chancellor. Interested suppliers must be registered on the SAP Business Network to access the bid package, which becomes available for review on October 1, 2026. The agency specifically encourages participation from small, disadvantaged, minority women-owned, and veteran-owned firms. The solicitation, identified as Doc2138605443, requires responses to be submitted by the deadline of November 5, 2026. Performance of the contract will take place within the state of Pennsylvania. For further inquiries, Kathy Lucas serves as the primary point of contact for this procurement process.
Professional and Management Development Training

POSTED

23 days ago

DEADLINE

in 12 days
View Details
SLED
Environmental Hazard Abatement Services
Solicitation # PW-EHAS-2027
Penn West University is soliciting bids for contract PW-EHAS-2027 to provide environmental hazard abatement services across its California, Clarion, and Edinboro campuses. This unit price work order contract covers the removal and disposal of hazardous substances, specifically focusing on asbestos containing materials and lead-based paint. The selected contractor must provide all necessary labor, materials, and equipment to complete projects as needed, with a strict requirement that they be located within an 80-mile radius of the three campuses to ensure rapid response for emergency services. The university may award up to three separate contracts for this work. Interested parties must register and submit electronic bids via the PennBid platform no later than 11am EST on October 29, 2026. There is no pre-bid meeting scheduled, and all inquiries or updates regarding the solicitation will be handled exclusively through the PennBid system.

POSTED

24 days ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS