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Magnifiers FY27

Active
B2728343State & Local

Contract Overview

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

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Solicitation B2728343 is a micro-purchase contract for the procurement of Light-Up Credit Card Magnifiers for the Free Library of Philadelphia. The contract will be awarded to the lowest, responsible, and responsive seller who meets all technical specifications. The total quote value must be less than 45,000 dollars. All products must be delivered FOB Destination Point to the Library of Accessible Media for Pennsylvanians in Philadelphia, Pennsylvania. To be considered responsive, bidders must electronically submit their quotes via PHLContracts by the deadline of November 6, 2026, and include a signed Consent and Authorization Agreement. If proposing an alternate product, bidders must provide the brand, model number, and comprehensive documentation for City review. The awarded seller must maintain specific insurance coverage, including 500,000 dollars per occurrence for General Liability and 300,000 dollars for Automobile Liability, unless providing supplies solely via common carrier. Payments will be made exclusively through electronic deposits following the City's approval of the delivered products. The contract is governed by the laws of the Commonwealth of Pennsylvania and the City of Philadelphia.

General Info

Micro-purchase contract for light-up credit card magnifiers for the Free Library of Philadelphia.

NAICS

N/A

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

7

City of Philadelphia Bid B272 8343 - Magnifiers FY27

PDF, High priority: read this first1 page · specifications
High

City of Philadelphia Micro Purchase Terms and Conditions (Rev. 6/2026)

PDF, High priority: read this firstspecifications
High

City of Philadelphia LGBTQ Applicant Data Form

PDF, Low priority1 page · other
Low

City of Philadelphia PHLContracts Consent and Authorization Agreement

PDF, Low priority5 pages · other
Low

City of Philadelphia PHLContracts Seller Checklist for Small Purchases

PDF, Low priority2 pages · other
Low

LAMP Logo Magnifier Pouch Document

PDF, Low priorityother
Low

Light-Up Credit Card Magnifier Product Link

PDF, Low priorityspecifications
Low

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyPennsylvania → Free Library
Contacts1 person available
OfficeN/A
Organization / AgencyPennsylvania → Free Library
Office AddressN/A
Contacts
Point of Contact

Full Description

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Magnifiers FY27

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Same awarding agency

NAICS: 561730
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SLED
Snow & Ice Removal Services Region 5 - FLP
Solicitation # B2728333
The Free Library of Philadelphia is soliciting a Small Order Purchase contract for snow and ice removal services across eleven sites in Region 5, located in Philadelphia, Pennsylvania. The contract term runs from November 1, 2026, to October 31, 2027, with the active winter service period occurring between November 1 and March 31. The selected seller will provide all necessary labor, equipment, and materials to maintain critical clearances, such as book-drop access and emergency egress, and ensure that entrances, steps, and ramps are cleared before branch opening. Special care is required for Historic Carnegie Branches, which mandate the use of rubber-edged or poly tools and specific chloride blends instead of rock salt on masonry surfaces. Award will be granted to a single responsive and responsible seller based on the lowest total evaluated bid price for an all-or-none award of all eleven locations. Evaluation factors include firm unit prices, personnel capacity, equipment, relevant experience, and financial ability. Proposals must include a seasonal staffing and equipment plan, a list of owned or leased equipment, proposed de-icing materials, and a 24-hour contact structure. The contract is governed by the laws of the Commonwealth of Pennsylvania and the Terms and Conditions of Small Order Purchase, with a maximum annual order value of $99,000, adjustable by the CPI-U. The contract may be renewed for up to three one-year periods, not to exceed a total of four years. Payment is processed exclusively via electronic deposits through the City's vendor portal.
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