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This Solicitation opportunity from Texas was posted on September 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOSE,141108/MP0800/FJ0800/52.5 - ref 2094438

Awarded
2094438State & Local

Contract Overview

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

Active Opportunities Like This One

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.
Philadelphia Gas Works

POSTED

about 18 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of hoses under solicitation number 2094438, with a posted date of September 3, 2025, and a response deadline of September 8, 2025. This procurement falls under NAICS code 326220 and requires the delivery of supplies that strictly conform to technical drawings and specifications. Performance and delivery are centered in Texas, specifically within Dallas County, with inspection and acceptance occurring at the destination. The contract is governed by the laws of the State of Texas and is subject to the Authority's standard Purchase Order Terms and Conditions. Key requirements include a commercial warranty ensuring merchantable quality and suitability for intended use, as well as strict adherence to delivery schedules. Sellers must provide affirmative certifications regarding anti-boycott compliance concerning Israel and verification that they are not associated with Foreign Terrorist Organizations. Additionally, the agreement mandates equal opportunity employment practices and prohibits conflicts of interest involving government officials. Invoices must be submitted in triplicate and include specific purchase order and item details for payment within 30 days.

General Info

Contract Value

$565.24

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this first4 pages · contract-document
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Full Description

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HOSE,141108/MP0800/FJ0800/52.5 - ref 2094438

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 334513
New
SLED
PRESS.GAUGE,BRAKE CYL. | 2101615
Solicitation # 2101615
Solicitation 2101615 is a procurement request by the Dallas Area Rapid Transit Authority for brake cylinder pressure gauges. The contract requires the seller to provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. Bidders must provide quotes based on FOB Destination shipping terms, with all freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. The agreement is governed by the laws of the State of Texas, with venue in Dallas County. Sellers must certify compliance with various ethical and legal standards, including the prohibition of boycotts against Israel, the absence of interests involving public officials, and the certification that they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

6 days ago

DEADLINE

in about 7 hours
View Details

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