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Freight and Delivery Services

Open
State & Local

Contract Overview

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

General Info

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of B2728423.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bathroom Partitions

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyPennsylvania → Water Department
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Hauls bathroom partitions for prime contractors delivering to the City of Philadelphia Water Department. Transports fragile and bulky partition panels and hardware from manufacturer to the designated destination point. Delivers materials according to FOB Destination terms.

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More opportunities from Pennsylvania → Water Department

Same awarding agency

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Solicitation # B272841
Solicitation B272841 is a micro purchase request issued by the City of Philadelphia Water Department for the procurement of time clocks and related supplies. The procurement specifically seeks Lathem 400E electronic time recorders, E14 timecards, and VIS6004 ribbons to replace non-functioning Kronos hardware. This transition to a standalone system is intended to eliminate network dependency and recurring SaaS fees. Due to the need for precise punch alignment and system compatibility, the agency has indicated that no substitutions are permitted. The contract is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum value of 45,000 dollars, subject to annual CPI-U adjustments. The award will be granted to the lowest responsible and responsive seller. The term of the contract is 365 days from the effective date, and all products must be delivered FOB Destination Point within Philadelphia. Payments are processed exclusively via electronic deposits. Vendors must submit quotes electronically through the PHLContracts portal by November 13, 2026. Required documentation includes a signed Consent and Authorization Agreement. Insurance requirements include general liability coverage of 500,000 dollars per occurrence, with additional statutory workers compensation and 300,000 dollars in automobile liability, though those providing supplies solely via common carrier only require general liability insurance. The City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
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