Top

Electric Snow Shovel

Active

B2728130State & Local

Response Deadline10/14/2026, 03:59:59 AM UTC

Contract Overview

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

General Info

Agency

Pennsylvania → Public Property

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

(3)

City of Philadelphia Micro Purchase Terms and Conditions

PDF•6 pages•terms-and-conditions

LGBTQ Applicant Opportunity Data Form

PDF•1 page•other

PHLContracts Seller Checklist

PDF•2 pages•checklist

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSolicitation

PostedSep 28

Solicitation

Response DeadlineOct 14

Submission deadline

Response Deadline

10/14/2026, 03:59:59 AM UTCin 15 days

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

AgencyPennsylvania → Public Property

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Public Property

Office AddressN/A

Contacts

Joseph WeneyPoint of Contact

contact@example.gov

Full Description

Electric Snow Shovel

Similar Contracts

Same NAICS industry code

NAICS: 423840

New

SLED

Public Safety New Hire Equipment and SuppliesThis subcontract opportunity, titled Public Safety New Hire Equipment and Supplies, is issued by the Massachusetts Executive Office of Public Safety and Security under the Office of Grants and Research. The contract focuses on providing prime contractors with essential gear and expendable materials for municipal grant projects. Deliverables include uniforms and duty gear that must adhere to specific department and municipal standards, as well as office consumables such as ink, copying paper, postage, and pens. The solicitation was posted on September 28, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 423840, the contract involves the physical delivery of supplies and equipment necessary for public safety operations. Interested parties can find further details through the official CommBuys portal.

EPS1100 - Office of Grants & Research

POSTED

DEADLINE

Supply of Hardware Component (NSN 008376441)

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Eaton Aerospace/Sterer Component (P/N 78874)This subcontract involves the supply of four units of Eaton Aerospace LLC DBA Sterer aerospace part P/N 78874 for prime contractors under DLA supply contracts. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility. The contractor is required to adhere to strict marking and packaging standards, specifically MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the supplier must ensure full compliance with NAVSEA 5100-003D regarding mercury and DFARS 252.223-7008 concerning hexavalent chromium. This procurement is managed by the Department of Defense Fluid Handling Division under NAICS code 423840.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply/Distribution of Boeing Butt HingesThis subcontract with the Department of Defense Land Supply Chain involves the procurement and distribution of 79,000 Boeing butt hinges, specifically part number 9-63228-1 and NSN 5340-00-320-4968. The selected provider must source these components for prime contractors on DLA aerospace hardware projects, ensuring full OEM authenticity for all critical application items. The contractor is required to possess specialized aerospace component warehouse and logistics capabilities to manage the supply chain. All deliverables must adhere to strict packaging and labeling requirements according to ASTM D3951 and MIL-STD-129 standards. This opportunity falls under NAICS code 423840, with a response deadline of October 14, 2026.

POSTED

DEADLINE

Supply of Clearance Marker Lights (Truck-Lite P/N 33075Y)This subcontract involves the procurement and delivery of seven authentic OEM or approved equivalent clearance marker lights, specifically Truck-Lite part number 33075Y matching NSN 6220017231116, for prime contractors serving the Defense Logistics Agency. The items must be packaged according to Hazard Communication Standard 29 CFR 1910.1200 and comply with FAR 52.246-1 Destination Inspection requirements. The contract falls under NAICS code 423840 and is managed by the Department of Defense. Performance is designated for Fort Carson, ZIP code 80913-4075. The response deadline for this requirement is October 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Caterpillar Non-Metal Hose Assembly (P/N 515-1247)This subcontract involves the procurement of one non-metal hose assembly, specifically Caterpillar part number 515-1247, to support prime contractors delivering DLA supply contracts for the Department of Defense Land Supply Chain. The contractor must ensure that the item is delivered properly marked and packaged in strict accordance with MIL-STD-129 and that no substitute chemicals are utilized unless explicitly authorized by the specification requirements. The performance of this contract is centered at Camp Lejeune, zip code 28542-0069. Interested parties must respond by the deadline of October 9, 2026, under NAICS code 423840.

POSTED

DEADLINE

Supply of NSN 2590-01-695-6904This subcontract involves the procurement of one unit of NSN 2590-01-695-6904 for the Department of Defense Land Supply Chain. The selected contractor is responsible for sourcing and delivering the part to the Bulk Break Point W55SFU at Fort Riley, Kansas. Strict adherence to technical standards is required, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001. The contract falls under NAICS code 423840 and requires compliance with DFARS 252.223-7001 regarding the handling of hazardous materials if applicable. Interested parties must submit their responses by the deadline of October 9, 2026.

POSTED

DEADLINE

Supply of Leonardo SPA Helicopter Component (P/N FNW12-524)This subcontract involves the supply of 2,036 units of Leonardo SPA Helicopters Division aircraft components, specifically part number FNW12-524 with NSN 5310011376955, for prime contractors under DLA supply contracts. The Department of Defense ASC Commodities Division requires the sourcing and delivery of these components in strict accordance with DLA Technical Quality Requirement RA001, with all marking and labeling executed per MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by October 6, 2026, to fulfill the requirement for the specified helicopter components, ensuring they are properly marked and packaged for delivery.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Engine Generator StatorsThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of 38 Engine Generator Stators for prime contractors under DLA Aviation supply contracts. The hardware must match approved part numbers from Unison Industries, General Electric, or OECO and adhere to Critical Application Item quality standards, including the provision of certification of authenticity and conformance. The procurement falls under NAICS code 423840 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply and Distribution of Cover Assembly (P/N 30513-1)This subcontract involves the supply and distribution of five units of Cover Assembly, identified by part number 30513-1 and NSN 1620012010468, for prime contractors supporting Department of Defense DLA supply contracts. The provider must source components from approved OEMs or authorized distributors, ensuring part authenticity and Critical Application certification. Logistics are managed via FOB Origin delivery, with a specific requirement for secure storage and handling of these aerospace components. The contract is managed by the Fluid Handling Division and is designated for performance at Tinker AFB. Interested parties must adhere to the response deadline of October 9, 2026, under NAICS code 423840.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of NSN 4820-00-585-7566This subcontract, issued by the Department of Defense through DLA Dist San Joaquin, requires the delivery of 157 units of NSN 4820-00-585-7566. The selected provider must manufacture or source the items according to strict technical specifications, ensuring packaging adheres to MIL-STD-2073-1E and RP001, and marking complies with MIL-STD-129. Additionally, the contractor must provide safety data sheets and labels for hazardous materials per 29 CFR 1910.1200 and maintain compliance with DFARS 252.225-7048 and DFARS 252.223-7008. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840, with the place of performance located in Tracy, California. Interested parties must submit their responses by the deadline of October 9, 2026.

POSTED

DEADLINE

Supply of Float Support (NSN 4820-01-414-7984)This subcontract involves the procurement and manufacture of one Float Support unit, identified by NSN 4820-01-414-7984, to support primes delivering DLA supply contracts. The selected provider is responsible for preparing the item for shipment under the First Destination Transportation program and ensuring the delivery of associated Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract is issued by the Department of Defense under the Maritime Supply Chain agency, with performance taking place in San Diego, California. It falls under NAICS code 423840, and the response deadline for the solicitation is October 9, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days

View Details

More opportunities from Pennsylvania → Public Property

Same awarding agency

NAICS: 423610

New

SLED

Amzoil Gear Lube SupplierThis subcontract opportunity is for a supplier to provide Amzoil gear lube to prime contractors tasked with the maintenance of tower clocks for the City of Philadelphia. The selected provider will be responsible for procuring and delivering specific brand gear lubricants essential for the lubrication of clock movement pivots, ensuring the required quantities are delivered directly to the prime contractor or the designated project site. The project is managed under the Public Property agency in Pennsylvania and is performed within the city of Philadelphia. Interested parties must respond by October 7, 2026, in accordance with the solicitation posted on September 22, 2026. The contract falls under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Electro-Mechanical Tower Clock MaintenanceThis subcontract for the City of Philadelphia involves the specialized maintenance and technical servicing of four electro-mechanical tower clock movements. The selected provider must possess expertise in horology or electro-mechanical clock repair to ensure operational accuracy through the lubrication of pivots with Amzoil gear lube and the general servicing of associated clock hardware. The project is managed under the Public Property agency of Pennsylvania and is located in Philadelphia. The primary objective is the delivery of fully maintained and operational tower clock movements, with a response deadline set for October 7, 2026.

Other Personal and Household Goods Repair and Maintenance

POSTED

DEADLINE

Tower Clock Maintenance and Repair @ City Hall

Solicitation # B2728089

The City of Philadelphia is soliciting quotes for the maintenance and repair of four electro-mechanical Tower Clock movements and associated hardware located at City Hall. The scope of work focuses on detailed lubrication and technical upkeep, specifically requiring the use of Amzoil gear lube for pivots, bevel gear sets, drive shafts through universal joints, and cast iron gearing. Additionally, the contractor is responsible for managing the base lighting, ensuring lights remain on during winter months and off during summer months to minimize moisture accumulation in the lubricant. This is a micro purchase solicitation with a price ceiling of approximately 45,000 dollars and a contract term of 365 days from the effective date. The contract will be awarded to the lowest responsible and responsive seller. Applicants must submit quotes electronically via the PHLContracts portal and must provide a signed Consent and Authorization Agreement to be considered. Required insurance includes statutory workers compensation and automobile liability coverage of 300,000 dollars per occurrence. While the LGBTQ Applicant Data Form is voluntary, it is used to support the city's procurement diversity and inclusion efforts.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

City and US Flag SupplierThis subcontract opportunity is for the supply and delivery of official United States and City of Philadelphia flags to prime contractors working on city procurement projects. The selected provider must source or manufacture flags that adhere to strict City and Federal specifications, utilizing approved textiles suitable for both indoor and outdoor environments while ensuring accurate branding and color application. Managed by the Public Property agency in Pennsylvania, the contract requires the delivery of physical flags to designated locations within Philadelphia. Interested parties must respond by October 8, 2026, under NAICS code 314910.

Textile Bag and Canvas Mills

POSTED

DEADLINE

Solicitation # B2728088

Solicitation B2728088 is a micro-purchase procurement for City and US Flags for the City of Philadelphia, managed by the Public Property agency. The contract is a requirements-based agreement with a term of 365 days from the effective date. All products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. The City will award the contract to the lowest responsible responsive seller, with a maximum order value of 45,000 dollars, which is subject to annual adjustments based on the CPI-U. Submission of quotes must be completed electronically through the PHLContracts portal by October 8, 2026. A mandatory requirement for responsiveness is the submission of a signed Consent and Authorization Agreement. While the LGBTQ Applicant Opportunity Data Form is optional, it is used to support diversity and inclusion initiatives. Sellers must comply with all local, state, and federal laws, including Title VII employment non-discrimination standards. The successful contractor is required to maintain specific insurance coverages, including 500,000 dollars in General Liability and 300,000 dollars in Automobile Liability, unless providing supplies solely via common carrier. The City of Philadelphia must be named as an additional insured on the General Liability policy. Additionally, the seller is responsible for applicable city taxes, including the Business Income and Receipts Tax, Net Profits Tax, and City Wage Tax. All materials delivered under this contract remain the sole property of the City.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Supply of Power Transfer HingesThis subcontract involves the supply of power transfer hardware for prime contractors working on City of Philadelphia Public Property projects. The specific scope of work focuses on the delivery of 204E power transfer hinges, which are designed for compatibility with the 10600 Institutional Mortise Lock system to facilitate electric lock installations. The contract is managed under the Public Property agency in Pennsylvania, with the place of performance located in Philadelphia. Interested parties must adhere to the response deadline of September 30, 2026, following the posting date of September 15, 2026. The procurement falls under NAICS code 332510.

Hardware Manufacturing

POSTED

DEADLINE

Supply of 10600-Series Institutional Mortise LocksThis subcontract involves the supply of 10600-series institutional mortise locks for prime contractors working on Public Property projects within the City of Philadelphia. The scope includes the delivery of both electric and manual locksets for door-mounted swinging doors in medium and minimum security areas, specifically covering 10601 and 10604 locksets with deadlock actuators, as well as Fail Secure (10600E) and Fail Safe (10600EP) models. All hardware must strictly adhere to the lever rigidity requirements outlined in the project specifications. The opportunity was posted on September 15, 2026, with a response deadline of September 30, 2026. Classified under NAICS code 332510, the contract is managed by the Pennsylvania agency for Public Property and is focused on performance within Philadelphia.

Hardware Manufacturing

POSTED

DEADLINE

Solicitation # B2728038

The City of Philadelphia is soliciting quotes for the procurement of 10600 series Institutional Mortise Electric Locks, specifically designed for minimum and medium security areas on door-mounted swinging doors. The scope includes various functional configurations, such as fail-secure and fail-safe locksets, and requires the use of 204E power transfer hinges. These locks are not intended for cell applications. The contract is governed by Micro Purchase Terms and Conditions, with a maximum quote threshold of 45,000 dollars, which is subject to annual CPI-U adjustments. The term of the contract is 365 days from the effective date, and all products must be delivered FOB Destination Point. Submission of quotes must be completed electronically via the PHLContracts portal by the specified deadline. A mandatory Consent and Authorization Agreement must be on file for a quote to be considered. Award criteria are based on the lowest responsible responsive seller. Successful vendors must comply with City of Philadelphia business tax regulations and maintain specific insurance requirements, including general liability of 500,000 dollars per occurrence, unless providing supplies via common carrier. Additionally, the solicitation includes a voluntary LGBTQ Applicant Opportunity Data Form to support diversity and inclusion efforts.

Hardware Manufacturing

POSTED

14 days ago

DEADLINE

in about 15 hours

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

Join 750+ contractors already using CLEATUS