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This Solicitation opportunity from Pennsylvania was posted on March 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manhole Covers, Frames, and Grates

Closed
B2626657State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-4950
Solicitation SPE4A6-27-T-4950, issued by the DLA Weapons Support ASC Commodities Division, is a total small business set-aside under NAICS 332510 for the procurement of 8,000 units of special purpose electrical cable assemblies. The required items are identified by NSN 6150016566490 and RIX Industries part number 61-C2342, and are designated as critical application items. The original required delivery date is November 27, 2027, with a need ship date of April 13, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including a zero-based sampling plan per MIL-STD-1916 or ASQ H1331 and a total prohibition of mercury or mercury compounds in the hardware, preservation, and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Security and compliance requirements include a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-27-T-7148
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 332510
New
DIBBS
PLUG, MACHINE THREAD, MA
Solicitation # SPE4A7-27-T-2176
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 332510
New
DIBBS
BUMPER
Solicitation # SPE7L1-27-T-2689
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-27-T-1421
Solicitation SPE7L1-27-T-1421 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the manufacture and delivery of 583 units of Access Covers (NSN 5340-00-736-4254). The items must be produced using a metal casting process requiring specific tooling and must adhere to reference drawing 19207 7364254 Revision L and standard MIL-STD-1916. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 13, 2027, shipping FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict compliance with technical and quality standards, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001. Key regulatory requirements include adherence to the Buy American Act and the Berry Amendment, as well as prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 332510
New
DIBBS
MUFFLER WRAP, AIRCRA
Solicitation # SPE7L1-27-T-2665
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-27-T-2735
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 332510
New
DIBBS
HUMIDITY INDICATOR
Solicitation # SPE8ED-27-T-0092
Solicitation SPE8ED-27-T-0092 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Containers, for the procurement of 23 humidity indicators under NSN 8145-99-225-7605. The required delivery date is March 7, 2027, with a delivery lead time of 46 days after order. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. Quotations are due by October 26, 2026, and should be submitted via DIBBS or to the Philadelphia office. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Cybersecurity compliance is a critical component, requiring a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through Wide Area WorkFlow.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-27-T-1799
Solicitation SPE4A6-27-T-1799 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 6,204 blind rivets, identified by NSN 5320005502213. The items must be manufactured in accordance with Reference Drawing NR 13873 EI-005502213, Revision D, and the current revision of the applicable part standard, such as NAS1670. This is a critical application item, and the use of additive manufacturing processes is strictly prohibited. The delivery is set for 97 days after award, with a need ship date of August 24, 2026, and a required delivery date of March 11, 2027. Both inspection and acceptance will occur at the origin, with delivery FOB Origin to DLA Distribution Red River in Texarkana, Texas. Quality assurance requires adherence to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 332510
New
DIBBS
SHIM
Solicitation # SPE4A5-27-T-1951
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 332510
New
DIBBS
CLEVIS, ROD END
Solicitation # SPE7L1-27-T-2657
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-27-T-1369
Solicitation SPE7L1-27-T-1369 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 41 mounting brackets. The required items are identified by NSN 5340123592281 and correspond to General Dynamics European Land P/N 029103905. The procurement falls under NAICS code 332510, with a required delivery date of September 17, 2027, and a delivery lead time of 325 days. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically prohibiting the use of Class I ozone-depleting chemicals and the use of additive manufacturing unless explicitly authorized. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

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This contract solicitation is for the procurement of manhole covers, frames, and grates intended for use within Philadelphia, Pennsylvania. The opportunity was posted on March 26, 2026, and interested parties must submit their responses by April 29, 2026. It is issued by the Citywide agency under the Pennsylvania state government, specifically targeting products needed to support municipal infrastructure maintenance or upgrades. There is no specified set-aside or designated socio-economic program associated with this solicitation, and the NAICS code is not provided. The contract falls under the category of city or state-level government procurement, likely requiring vendors to supply durable and compliant materials that meet local standards. Details about the point of contact or office location were not included in the announcement. Further information and bid submission are accessible through the city’s official procurement portal.

General Info

Procurement of manhole covers, frames, and grates for Philadelphia, bids due April 29, 2026.

Agency

Pennsylvania → Citywide

NAICS

332510 - Hardware Manufacturing

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

11

17-1300 SSE Terms and Conditions Contract Addendum for B2626657

PDF, High priority: read this firstcontract-addendum
High

B2213261 Attachment A Seller Qualification

PDF, High priority: read this firstseller-qualification
High

B2626657 Invitation and Bid for Manhole Covers, Frames, and Grates

PDF, High priority: read this firstrfb
High

City of Philadelphia PHLContracts Seller Checklist SS&E

PDF, High priority: read this firstchecklist
High

PHL Consent and Authorization Agreement Instructions and Form

PDF, High priority: read this firstconsent-authorization-agreement
High

Quality Certification Standard QC-2 for Gray/Ductile Iron Castings

PDF, High priority: read this firstquality-certification-standard
High

Quality Certification Standard QC-4 for Welded Inlet Frames & Grates

PDF, High priority: read this firstquality-certification-standard
High

SSE Terms and Conditions for PHLContracts B2626657

PDF, High priority: read this firstterms-and-conditions
High

Bid Opening Zoom Link for B2626267

DOCX, Low priorityspecial-notice
Low

PHL Seller Contact Form for B2626657

PDF, Low priorityother
Low

Seller Customer References Form for B2626657

PDF, Low priorityother
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyPennsylvania → Citywide
ContactsNo contacts available
OfficeN/A
Organization / AgencyPennsylvania → Citywide
Office AddressN/A
ContactsNo contact information available

Full Description

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Manhole Covers, Frames, and Grates

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AS350B2 and Safran Ariel 1D1 Component SupplierThis subcontract involves the supply of certified aircraft parts for prime contractors supporting City of Philadelphia Police Department helicopter projects. The scope of work includes the sourcing and delivery of FAA-approved AS350B2 airframe parts, time-limited retirement components, and overhaul parts for Safran Ariel 1D1 engines. All materials must be delivered directly to the Police Department hangar in Philadelphia. To ensure full traceability and safety compliance, the supplier must maintain authorized parts distributor status and provide FAA Form 8130-3 Airworthiness Approval Tags for all components. The opportunity was posted on October 19, 2026, with a response deadline of January 1, 2027.
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NAICS: 334220
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NAICS: 488119
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Scheduled and Unscheduled Helicopter Maintenance (Airframe & Powerplant)This subcontract involves providing comprehensive airframe and powerplant maintenance for the City of Philadelphia Police Department helicopter fleet. The scope of work includes performing scheduled inspections ranging from 100 to 3000 hours, as well as handling unscheduled aircraft on ground repairs for AS350B2 helicopters and Safran Ariel 1D1 engines. All services must be executed in strict accordance with Airbus and Safran manuals to ensure the delivery of airworthy aircraft and accurate log book documentation. To qualify for this project, the contractor must hold FAA Certification and maintain status as an Airbus Helicopters authorized repair station. The work will be performed in Philadelphia, Pennsylvania, under NAICS code 488119. Interested parties should note the response deadline of January 1, 2027.
Other Airport Operations

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9 days ago

DEADLINE

in 2 months
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NAICS: 488190
SLED
Police Helicopter Maintenance
Solicitation # B2728237
The City of Philadelphia is soliciting bids for a requirements contract to provide comprehensive helicopter maintenance services for the Police Department's two AS350B2 helicopters. The scope of work includes inspections, scheduled and unscheduled maintenance, and acting as a liaison for specialty systems such as avionics, thermal imaging, and tactical radios. Maintenance must be performed in accordance with Airbus and Safran Ariel 1D1 manuals, as well as Federal Aviation Regulations. The successful seller must be an Airbus Helicopters authorized repair station with appropriate FAA certification. Key performance requirements include responding to scheduled maintenance requests within 72 hours and unscheduled aircraft-on-ground requests within 12 hours. The contract has an estimated value of 480,000 dollars with an initial term from January 1, 2027, to December 31, 2027, and options for two additional one-year renewals. Award will be granted to the lowest responsive and responsible seller who bids all items, with specific price preferences applied to certified Local Business Entities. Bidders must be enrolled in the City's Annual Bid Security Program and comply with strict insurance requirements, including occurrence-based policies naming the City as an additional insured. Additional requirements include certifications regarding investments in Northern Ireland, Iran, and Sudan, as well as the submission of workforce demographic data and female executive representation percentages.
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9 days ago

DEADLINE

in 2 months
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NAICS: 423850
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Security and Fire Alarm Hardware SupplierThis subcontract opportunity is for a Security and Fire Alarm Hardware Supplier to provide replacement parts and components for prime contractors working on City of Philadelphia alarm maintenance projects. The scope of work includes the delivery of manufacturer-certified hardware, specifically OEM batteries, wiring, computer cards, lights, switches, horns, and motion detectors. The contract requires the supplier to provide original supplier invoices to facilitate reimbursement. Interested parties should note that the response deadline is January 1, 2027, and the performance of the contract will take place within Philadelphia.
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DEADLINE

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NAICS: 238990
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NAICS: 238210
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22 days ago

DEADLINE

in 2 months
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NAICS: 561621
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in 2 months
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POSTED

22 days ago

DEADLINE

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NAICS: 492210
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Posted before this notice, open and closed

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Closed
SLED
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Solicitation # Z4170
Nashville Electric Service

POSTED

7 months ago

CLOSED

7 months ago
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Solicitation # Z4160
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POSTED

7 months ago

CLOSED

7 months ago
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NAICS: 332510
Closed
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Solicitation # Z4150
Nashville Electric Service

POSTED

7 months ago

CLOSED

7 months ago
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NAICS: 332510
Closed
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Solicitation # Z4158
Nashville Electric Service

POSTED

7 months ago

CLOSED

7 months ago
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NAICS: 332510
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UW-Madison

POSTED

7 months ago

CLOSED

7 months ago
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NAICS: 332510
Closed
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MECHANICAL & ELECTRONIC LOCK SYSTEMS (2026-UWMSN-01129-RFB)
Solicitation # 2026-UWMSN-01129-RFB
UW-Madison

POSTED

7 months ago

CLOSED

7 months ago
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NAICS: 332510
Closed
SLED
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Solicitation # Z4109
Nashville Electric Service

POSTED

7 months ago

CLOSED

7 months ago
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NAICS: 332510
Closed
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Purchasing

POSTED

7 months ago

CLOSED

7 months ago
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NAICS: 332510
Closed
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Department Of Corrections

POSTED

7 months ago

CLOSED

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CLOSED

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