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General Supplies/Equipment Provider

Active

State & Local

Response Deadline10/05/2026, 04:00:00 AM UTC

Contract Overview

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

AI Contract Overview

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This subcontract for General Supplies and Equipment Provider involves the supply and delivery of materials for prime contractors working on City of Philadelphia micro purchase projects. The provider is responsible for offering unit-cost pricing for requested items and managing the transport of physical supplies or equipment to designated City locations using common carriers. To be eligible, the provider must maintain General Liability insurance and have a signed Consent and Authorization Agreement on file with the City. This opportunity is managed by the City Commissioners of Pennsylvania for performance within Philadelphia, with a response deadline of October 5, 2026.

General Info

Subcontract for supplying materials to Philadelphia projects; deadline October 5, 2026.

Agency

Pennsylvania → City Commissioners

NAICS

423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of B2728110.

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

View the prime solicitation

CCOM Election Warehouse Plastic Bags, Slider Bags

AI Contract Breakdown

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Timeline

PostedSep 24

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 04:00:00 AM UTCin 10 days

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Organization & Contact Information

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AgencyPennsylvania → City Commissioners

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → City Commissioners

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies and delivers materials for prime contractors on City of Philadelphia micro purchase projects. Provides unit-cost pricing for requested items and manages delivery to City-specified locations via common carrier. Requires General Liability insurance and a signed Consent and Authorization Agreement on file with the City. Delivers the physical supplies or equipment specified in the bid items.

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