Handling & Storage Supplies

Solicitation B2728309 is a request from the City of Philadelphia for the provision of handling and storage supplies. The contract is awarded to the lowest, responsible, and responsive seller who quotes on all specified items, though alternates of equal quality may be proposed with a full description. The total value of purchase orders under this contract is limited to 45,000 dollars, subject to annual CPI-U adjustments. The contract term lasts for 365 days from the effective date, with all products delivered FOB Destination Point. To be considered responsive, vendors must submit their quotes electronically via PHLContracts and include a signed Consent and Authorization Agreement. Awardees are required to maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence and automobile liability of 300,000 dollars per occurrence, unless providing supplies solely via common carrier. Payments are made exclusively through electronic deposits following the submission of invoices that match the entity name on the purchase order. Sellers must also adhere to strict ethics requirements, including Executive Order No. 10-16 regarding gifts to city officials, and certify that they have no delinquent tax indebtedness to the City of Philadelphia.