Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Generator Bid

Open
B2728434State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Philadelphia Water Department has issued solicitation B2728434 for a Generator Bid, with a response deadline of November 17, 2026. This procurement is managed by the City of Philadelphia Procurement Department and will be performed in Philadelphia, Pennsylvania. The primary point of contact for this solicitation is Corrida Quinn. Interested vendors must submit their quotes electronically through the PHLContracts portal. To be considered responsive, offerors must provide unit costs for all listed items, answer all mandatory questions in the Questions Tab, and submit a signed Consent and Authorization Agreement. Additionally, vendors must designate a Seller Administrator to manage their account and indicate whether their business is a certified Local Business Entity. While the LGBTQ Applicant Opportunity Data Form is available for submission, it remains optional. For administrative assistance, procurement customer service can be reached via email at [email hidden] or through the provided city contact numbers.

General Info

Philadelphia Water Department seeks generator bids via PHLContracts by November 17, 2026.

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

3
PDF, Low priorityother
Low
PDF, Low priorityother
Low
PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyPennsylvania → Water Department
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Corrida QuinnPoint of Contact

Full Description

Show more
Generator Bid

Similar Contracts

Same NAICS industry code

NAICS: 335312
New
SLED
1PA5A008833.02 HUU Diesel Generator Set
Solicitation # 1PA5A00883.02
CAL FIRE is soliciting quotes for the procurement of two Diesel Prime Power Duty Rated Generator Sets and an Automatic Transfer Switch to support emergency communications equipment at the Red Mountain repeater site (HUU) Unit. These units are intended to replace aging equipment within an indoor generator vault. The required system must utilize N+1 Architecture redundancy, be capable of operating up to 8760 hours per year, and feature programmable duty switching intervals of approximately 100 hours. Technical specifications require the equipment to be NFPA 110 Approved with an alternator featuring a 125C temperature rise over 40C ambient. Deliverables include two copies of Operations and Maintenance Manuals and a warranty covering six months from startup or 1500 hours. The contract will be awarded to the lowest responsible bidder based on price and technical responsiveness, with preferences given to California certified Small Businesses, Microbusinesses, Nonprofit Veteran Service Agencies, or Disabled Veteran Business Enterprises. Bidders may offer equivalent items if they meet the specified quality standards, though the State may require samples for compliance testing. All bids must be submitted using the official CAL FIRE Cost Quote Sheet, with pricing valid for at least 60 days. Delivery is to be made to 135 Ridgeway Ave, Santa Rosa, CA, where offloading will be handled by CAL FIRE personnel. Required documentation for submission includes a Bidder Declaration Form, a Darfur Contracting Act Vendor Certification, and a Payee Data Record.
CAL FIRE

POSTED

about 14 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335312
New
DIBBS
WINDING, MOTOR FIELD
Solicitation # SPE7M1-27-T-1802
Solicitation SPE7M1-27-T-1802, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 79 units of Motor Field Windings, identified as NSN 6105006470284 and Meggitt North Hollywood Inc part number 150208. This is designated as a critical application item. The procurement is a total small business set-aside under NAICS 335312, though some documentation notes it is not a set-aside; however, the government may apply a HUBZone price evaluation preference. The required delivery date is April 1, 2027, with a need ship date of September 29, 2026, and a delivery lead time of 90 days after receipt of order. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System, and the award may be determined through an automated process.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335312
New
DIBBS
CB CVR ASSY
Solicitation # SPE7M1-27-U-0922
Solicitation SPE7M17-27-U-0922 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of CB Cover Assemblies, identified by NSN 6110015558410 and Lex Products, LLC part number COVER ASSY. This is a unilateral Indefinite Delivery Contract below the Simplified Acquisition Threshold with a maximum value of 350,000.00 USD for a one year period. The estimated quantity is 113 units, though it is not a firm commitment, and a guaranteed minimum of 16 units will be established once binding. Delivery is required within 99 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, specifically DLA Master List requirements RP001, RA001, and RQ011, which take precedence over the required ASTM D3951 packaging standard. All shipments must be marked and labeled per MIL-STD-129 and managed through the DLA Account Management and Provisioning System to access the Vendor Shipment Module. Invoicing must be processed electronically via the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered telecommunications equipment. This solicitation is not a small business set-aside, and award evaluation will be based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Pennsylvania → Water Department

Same awarding agency

NAICS: 423420
New
SLED
time clocks and time clock supplies
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.
Office Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 2 days
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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS