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Drywall and Gypsum Board Supply

Active
State & Local

Contract Overview

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

General Info

Agency

Pennsylvania → Philadelphia Gas WorksView Agency

NAICS

Place of Performance

PA, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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subcontract

Response Deadline

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Organization & Contact Information

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

Full Description

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Supply U.S.-manufactured drywall and gypsum board with full BABA compliance documentation for use in federally funded construction projects.

More opportunities from Pennsylvania → Philadelphia Gas Works

Same awarding agency

New
SLED
ONE-TIME PURCHASE OF BABA COMPLIANT ALTERNATIVESPhiladelphia Gas Works is seeking qualified vendors to provide one-time alternatives to materials that comply with the Build America, Buy America Act, issuing this as a Request for Quote with the solicitation number 35960. Bidders must submit complete specifications, pricing, and lead times for all proposed alternatives listed in the response tab, along with manufacturer certification confirming BABA compliance, and must be prepared to supply physical samples for testing prior to approval. The bid submission deadline is Friday, August 7, 2026, at 2:00 PM EST, with all clarification questions due by July 31, 2026. Bids must be submitted as a sealed packet including all required documentation, and failure to comply with any specifications or terms will result in non-responsiveness. Award will go to the lowest responsive and responsible bidder per line item, with delivery date near September 1, 2026, being critical; if prices are equal, lead time and best and final offers will determine selection. Payment terms are Net 30 days with freight paid F.O.B. destination, and all invoices must be submitted electronically to Appoinvoices@pgworks.com. Vendors with prior contract terminations due to breach within the last three years are ineligible, and bidders must adhere to PGW’s debarment and suspension policies. Participation in existing cooperative contracts such as Costars, NJPA, or NASPO must be disclosed. Shipments are to be delivered to the North Operations Center in Philadelphia, and all correspondence and submissions must occur through the Procureware platform.

POSTED

2 days ago

DEADLINE

in 13 days
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