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This Government Contract opportunity from Pennsylvania was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gasket 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: 339991
New
SLED
Youth Basketball Jersey and Coach Shirt ProductionThis subcontract involves the manufacture and printing of custom athletic apparel for prime contractors supporting the City of Murfreesboro Parks and Recreation. The scope of work requires the production of reversible youth basketball jerseys made from 100% polyester Micro Poly Interlock and coach t-shirts crafted from a 50/50 blend fabric. All items must feature professional screen printing of team names along with specific 4-inch and 6-inch numbering. The contractor is responsible for delivering a minimum of 1,480 jerseys and 150 coach shirts, ensuring all garments are free of factory defects. This project falls under NAICS code 339991 and is associated with the Tennessee state agency for Parks and Recreation.
Parks and Recreation

POSTED

about 15 hours ago

DEADLINE

in 14 days
NAICS: 339991
New
DIBBS
SEAL, METALLIC
Solicitation # SPE7L3-27-T-1783
Solicitation SPE7L3-27-T-1783, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 16 metallic seals, identified by NSN 5330-01-205-9427. The items are critical application components and correspond to Eaton Corporation part number 5830 or Boeing part number LE261-0023-0002. The required delivery date is May 12, 2027, with a delivery window of 176 days. Shipping is designated as FOB Origin, and the delivery destination is the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and safety standards, specifically prohibiting the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. Offerors must be registered in the System for Award Management and are encouraged to submit quotes via DIBBS.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L3-27-T-1725
Solicitation SPE7L3-27-T-1725 is a small business set-aside request for the procurement of 314 O-rings, identified by NSN 5331-00-726-4153, for the Department of Defense via the DLA Weapons Support Land Supplier Operations Vehicle Support. The requirement is fully competitive and mandates that items be manufactured according to the current revision of the applicable part standard. Delivery is required within 88 days after order, with the destination and acceptance point located at DLA Distribution Corpus Christi, Texas. The contract imposes strict quality and packaging standards, requiring the O-rings to be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must adhere to MIL-STD-129, and palletization must follow DLA packaging requirements RP001. Inspection will be conducted at the destination using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, MAGNETIC
Solicitation # SPE7LX-27-U-0302
Solicitation SPE7LX-27-U-0302 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of magnetic seals, NSN 5330016126660. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 180 units. The contract is not a small business set-aside and falls under NAICS code 339991. Delivery is required within 220 days after the delivery order is placed, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a total prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Offerors must also comply with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material regulations.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 4 days
NAICS: 339991
New
DIBBS
PARTS KIT, SEAL REPLACE
Solicitation # SPE7L3-27-T-1897
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7L3-27-T-1784
This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 98 spiral wound gaskets (NSN 5330-01-180-6641), identified as critical application items. The requirement specifies a delivery timeline of 126 days after the date of order, with a required delivery date of March 23, 2027. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 339991 and incorporates a HUBZone price evaluation preference for eligible concerns. Technical and quality compliance is mandatory, specifically prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for UV protection using opaque bags per MIL-DTL-117 for items in the 5330/5331 classification. Marking must comply with MIL-STD-129, including a do not bend special marking code. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing restrictions under the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1893
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-27-T-1773
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-3396
Solicitation SPE7L1-27-T-3396 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331-01-272-1129. The requirement references Circor Pumps North America LLC part numbers PP056TB1-438 and SF10163. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to the USS Boxer LHD 4 in FPO AP 96661. The contract is subject to destination inspection and acceptance, and payment must be processed electronically via the Wide Area WorkFlow system. The contractor must adhere to strict material and quality standards, including the prohibition of asbestos per FED-STD-313 and specific mercury containment requirements under NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. The solicitation incorporates the Buy American Act and Berry Amendment for domestic material restrictions and requires compliance with DFARS cybersecurity and telecommunications prohibitions. Evaluation will consider price, with a preference for HUBZone concerns, and any offerors proposing alternate parts must provide a complete data package for technical evaluation.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1896
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1892
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-27-T-1864
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

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This subcontract for Philadelphia Gas Works involves the supply and delivery of specific gasket brands to various facilities. The vendor must be responsive and responsible, ensuring that no substitutions are made for the required brands. All shipments are handled on an F.O.B. destination basis to ensure proper delivery to the designated sites. The contractor is required to manage lead times strictly, with all deliveries completed within 14 calendar days of the purchase order. This agreement falls under NAICS code 339991 and requires a response by September 17, 2026.

General Info

Vendor supplies specific gaskets to Philadelphia Gas Works with 14-day delivery lead times.

Agency

Pennsylvania → Philadelphia Gas Works

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of 35986.

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

View the prime solicitation

CONTRACT PO FOR GASKETS ORDERED ON AN “AS NEEDED” BASIS

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

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
Organization / AgencyPennsylvania → Philadelphia Gas Works
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies various gaskets for prime contractors on Philadelphia Gas Works (PGW) supply contracts. Provides specific brands of gaskets with no substitutions, manages lead times for delivery within 14 calendar days of purchase order, and handles shipping on an F.O.B. destination basis. Requires status as a responsive and responsible vendor. Delivers physical gaskets to PGW facilities.

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Same awarding agency

NAICS: 423450
New
SLED
General Supplies and Materials ProviderThis subcontract agreement establishes a General Supplies and Materials Provider to furnish new industrial materials and hardware for prime contractors operating on Philadelphia Gas Works projects. The provider is responsible for delivering items that strictly conform to specified samples and models, with all necessary boxing, crating, and packaging included. All deliveries must be accompanied by the required packing slips to ensure accurate inventory and receipt. The contract mandates strict adherence to federal labor and safety regulations, specifically requiring compliance with the Fair Labor Standards Act and the Williams-Steiger Occupational Safety and Health Act. This procurement opportunity falls under NAICS code 423450 and is managed through the Philadelphia Gas Works agency in Pennsylvania.
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NAICS: 423830
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Industrial Material Supply and LogisticsThis subcontract for Industrial Material Supply and Logistics involves the procurement and delivery of industrial materials to prime contractors working on Philadelphia Gas Works projects. The selected provider is responsible for delivering supplies to designated warehouses and specific Coded Material locations at Summerdale Ave, Passyunk, and Schuylkill Avenue. All materials must be certified as new and must meet or exceed the established specifications of Philadelphia Gas Works. Logistical requirements include packaging materials on 40 by 40 inch two-way entry pallets. For any shipments containing hazardous materials, the contractor is required to prepare USDL OSHA Form 20 in duplicate. This opportunity is categorized under NAICS code 423830, with a response deadline set for November 18, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

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NAICS: 423720
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ONE (1) TIME PURCHASE OF GEORG FISCHER CAST MINI CLAMPS & SURTAP CUTTERS *** NO SUBSTITUTIONS ***
Solicitation # 36026
Philadelphia Gas Works is seeking bids for a one-time purchase of Georg Fischer cast mini clamps and Surtap cutters under solicitation number 36026. This is a small dollar purchase RFQ where no substitutions are permitted. Bids are due by 2:00 PM EST on November 11, 2026, with a clarification deadline of November 6, 2026. The award will be granted to the lowest responsive and responsible vendor per line item, with lead time and best and final offers serving as tie-breaking factors. Bidders must provide pricing and lead times for all items and cannot take exceptions to specifications or terms and conditions to remain responsive. The contract requires payment terms of Net 30 days with freight paid and FOB destination. Successful vendors must submit invoices electronically as searchable PDFs to a designated email and register for electronic payment via PayMode/Bottomline Technologies. All delivered items must be new and strictly conform to provided specifications. The seller assumes all risk of loss until delivery and acceptance by the buyer. Compliance with various labor and non-discrimination laws, including the Small Business Act and the Pennsylvania Human Relations Act, is mandatory. The jurisdiction for this contract is the City of Philadelphia, Pennsylvania.
Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

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NAICS: 326220
New
SLED
BLANKET PURCHASE ORDER FOR STOCK ASSEMBLED HOSES TO BE ORDERED ON AN "AS NEEDED" BASIS
Solicitation # 36018
Philadelphia Gas Works (PGW) is soliciting bids for RFQ 36018 to establish a blanket purchase order for stock assembled hoses to be ordered on an as-needed basis. The contract consists of an initial one-year term effective from January 1, 2027, through December 31, 2027, with the option for PGW to renew for up to four additional one-year terms. Award will be granted to the lowest responsive and responsible bidder, with preference given to products made in the USA. Bidders must adhere strictly to specified brands with no substitutes and provide both pricing and lead times for all items to avoid being deemed non-responsive. The selected vendor must maintain specific minimum stocking levels for designated items to ensure next-day delivery. Pricing must remain firm for the initial term, with subsequent annual increases capped at 5% and tied to the Philadelphia Consumer Price Index. Administrative requirements include electronic invoicing via PDF, registration with PayMode for electronic payments, and the provision of 100% performance and labor and material bonding. Bids must be submitted electronically via pgw.procureware.com by November 18, 2026, at 2:00 PM EST, including all required certifications, demographic surveys, and insurance certificates naming PGW and PFMC as additional insured.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 423310
New
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Bulk Lumber Supplier (Douglas Fir and Pressure Treated Beams)This subcontract agreement establishes a partnership with a bulk lumber supplier to provide Douglas Fir No. 1 Common and #2SYP PT Copper Azole beams for prime contractors working on Philadelphia Gas Works projects. The supplier is responsible for the procurement and delivery of specified quantities of lumber and beams, ensuring that all treated lumber shipments are accompanied by the required USDL OSHA Form 20. A critical component of the contract is the provision of bill-and-hold services, which includes managing the warehousing of materials for a period of 6 to 12 months. Logistics requirements specify that deliveries must be made to designated operations centers using two-way entry pallets with maximum dimensions of 40 by 40 inches.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

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1 day ago

DEADLINE

in 12 days
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NAICS: 423310
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ONE-TIME PURCHASE BULK ORDER OF LUMBER TO BE HELD AT THE AWARDED SUPPLIER LOCATION AND RELEASED TO PGW AS REQUESTED
Solicitation # 36021
Philadelphia Gas Works (PGW) is soliciting bids for a one-time bulk purchase of lumber to be stored at the awarded supplier's location and released to the PGW North Operations Center as requested. The required materials include 2,000 2x10x8 boards and 600 2x10x16 boards of Select Structural Douglas Fir (No. 1 Common & Better, minimum 1500 PSI bending strength), 250 4x12x8 boards and 150 4x12x16 boards of Select Structural Douglas Fir S4S Standard and Better, and 150 6x6x16 #2SYP PT Copper Azole beams. The awarded vendor must be capable of storing these materials in full, banded units for a period of six months to one year. Bids are due by November 17, 2026, at 2:00 PM EST via the ProcureWare portal. To be deemed responsive, bidders must provide pricing and lead times for each item, detail storage and stocking requirements, and accept all PGW terms and conditions without exception. Required submission documents include the pricing tab, Bidder's Certification, Certificate of Non-Indebtedness, and a Demographic Survey. Award will be based on the lowest responsive and responsible bidder, with lead time and best and final offers serving as tie-breakers. The contract stipulates payment terms of Net 30 days with freight paid F.O.B. destination, though PGW will not pay freight on releases following the initial purchase. Successful vendors must utilize electronic invoicing via email in searchable PDF format and accept electronic payments through ACH. Bidders are also encouraged to include applicable contract pricing from COSTARS, NJPA, OMNIA Partners, NASPO, or State/City of Philadelphia contracts.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

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1 day ago

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in 12 days
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NAICS: 484220
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SLED
Equipment Transport and Delivery ServicesThis subcontract for Equipment Transport and Delivery Services involves the physical transport and delivery of 21 air compressors to designated Philadelphia Gas Works locations. The contractor is responsible for utilizing flatbed trucks or specialized heavy equipment haulers to ensure the safe movement of the industrial units while managing all necessary delivery documentation and inspection reports. Operational coordination requires the contractor to provide 24-hour notice to the PGW Supply Chain Engineer to synchronize delivery timing. This project falls under NAICS code 484220 and is associated with prime contractors working on PGW projects, with a response deadline set for November 20, 2026.
Specialized Freight (except Used Goods) Trucking, Local

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7 days ago

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NAICS: 811310
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Extended Warranty Package ProvisionThis subcontract agreement involves the provision of Protection Plus extended warranty coverage for prime contractors working on Philadelphia Gas Works equipment projects. The scope of work focuses on the underwriting and management of extended service contracts for 21 Bobcat PA185V units, with available coverage options ranging from a 2-year package at 4,000 hours to a 5-year package at 7,000 hours. The selected provider must adhere to the specific Protection Plus coverage requirements defined in the request for quotations and is responsible for delivering all executed warranty agreements. This procurement is categorized under NAICS code 811310 and is managed by Philadelphia Gas Works in Pennsylvania.
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NAICS: 423830
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Supply of 2027 Bobcat Portable Air CompressorsThis subcontract agreement involves the procurement and delivery of twenty-one new 2027 Bobcat Portable Air Compressors, Model PA185V, intended for prime contractors working on Philadelphia Gas Works projects. The scope of work requires the supplier to procure the units, ensure all manufacturer recalls are completed, and perform comprehensive pre-delivery inspections according to manufacturer specifications. The supplier must provide all necessary technical documentation, including brochures, data, parts, and service manuals. Additionally, the contract mandates compliance with FMVSS standards and the provision of a notarized Form MV-1 and Statement of Origin. The final deliverable consists of twenty-one fully inspected, recall-free compressors.
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NAICS: 333912
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NAICS: 332410
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Supply of Aluminum Vent Heads for Regulating Station ManholesThis subcontract involves the supply of cast aluminum vent heads for prime contractors working on Philadelphia Gas Works gas distribution projects. The selected provider is responsible for manufacturing or sourcing vent heads that strictly conform to PGW technical drawings and specifications, specifically Part Number 10-66-4402. While adherence to these specifications is required, the contractor may provide technical literature to propose equal or better alternates for approval. The scope of work includes the delivery of new cast aluminum vent heads to designated PGW locations. This procurement falls under NAICS code 332410 and is managed by Philadelphia Gas Works in Pennsylvania. Interested parties must adhere to the established timeline, with a response deadline set for November 6, 2026.
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NAICS: 331524
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ONE-TIME PURCHASE ORDER TO FURNISH CAST MATERIAL
Solicitation # 36025
Philadelphia Gas Works is seeking bids for a one-time purchase order to furnish cast aluminum materials for governor station manholes, specifically vent posts and gauge supports. The required items include a cap base, a vent post and gauge support head, and a vent post base, all of which must strictly adhere to specification DS31.2. Bids must be submitted by 2:00 PM EST on November 6, 2026, with a clarification deadline of November 3, 2026. To be deemed responsive, bidders must provide pricing and lead times for all items without taking exceptions to the specifications or terms and conditions. The award will be granted to the lowest responsive and responsible bidder, with lead time and best and final offers serving as tie-breakers. The contract requires payment terms of Net 30 days with freight paid F.O.B. destination. All invoices must be submitted electronically to the designated accounting email, and payments will be made via Automated Clearing House (ACH). A late delivery penalty of 2% per week will be applied starting from the second week of delay, capped at 10% of the total contract price, with a required need-by date of September 1, 2026. Successful vendors must comply with City of Philadelphia business tax ordinances and indemnify Philadelphia Gas Works and the City of Philadelphia against liabilities arising from negligence or breach. Bidders with a history of contract termination due to default within the last three years may be deemed non-responsive.
Aluminum Foundries (except Die-Casting)

POSTED

7 days ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Closed
SLED
CONTRACT PO FOR GASKETS ORDERED ON AN “AS NEEDED” BASIS
Solicitation # 35986
Philadelphia Gas Works

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 339991
Closed
SLED
146505 FIELD LOCK GASKETS
Solicitation # 231717
Water & Power

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 339991
Closed
SLED
Camfil Absolute VG High-Efficiency Plastic Framed Gasket-Seal V-bank Air Filter
Solicitation # 2027-RFQ-00057
Procurement

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 339991
Closed
SLED
DOTD Joint Filler Contract(D58)
Solicitation # 3000026631
Transportation and Development

POSTED

3 months ago

CLOSED

2 months ago
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NAICS: 339991
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Minority- and Women-Owned Business Enterprise (MBE/WBE) Subcontracting Participation
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3 months ago

CLOSED

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Supply of Commercial-Grade Products per Manufacturer Specifications
Dallas Area Rapid Transit

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SEAL, PLASTIC , RED, SAFETY L | 2100560
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3 months ago

CLOSED

3 months ago
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