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 →

This Subcontract opportunity from Pennsylvania was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

On-Site Installation, Maintenance, or Repair Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 237110
New
Morgans Branch Force Main and Pump Station Improvements
Solicitation # SRP-W-134-0290
The Morgans Branch Force Main and Pump Station Improvements project, solicitation number SRP-W-134-0290, is a construction contract for the City of Belmont, North Carolina, with an estimated value of 16,690,000 dollars. The scope of work involves the construction of 16,435 linear feet of new 20-inch ductile iron force main and extensive upgrades to the Morgans Branch Pumping Station. Key deliverables include the installation of a new wet well, valve vault, pumps, a generator, and odor control equipment, as well as the demolition of existing pumps and piping. Additional requirements include site improvements, stormwater facilities, fencing, and the installation of new gravity sewers and manholes. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, with evaluation focusing on qualifications, financial ability, and strict adherence to bidding documents. Bidders must provide bid security, evidence of authority to sign, and M/WBE compliance documentation, including a Good Faith Efforts Form and Table A. The successful contractor is required to furnish performance and payment bonds equal to the contract price and maintain insurance from companies with an A.M. Best rating of A-VII or better. Project administration follows EJCDC standards, with payments processed monthly via applications for payment submitted to the Engineer, and final acceptance contingent upon the Engineer's written recommendation.
Don Moorhead Construction, Inc.

POSTED

about 3 hours ago

DEADLINE

in 2 days
NAICS: 237110
New
Jefferson St. Pump Station Replacement
Solicitation # ITB-2026141
The Jefferson Street Pump Station Replacement project for the City of Winchester, Virginia, involves the construction of a new pump station featuring a precast concrete building, controls, and a standby generator. The scope of work includes site electrical, yard piping, security fencing, grading, paving, the relocation of an existing fuel tank, and the demolition of existing facilities. All work must be completed within 610 calendar days following the Notice to Proceed, with liquidated damages set at 1,000 dollars per day for delays. The project is governed by VDOT 2020 Road and Bridge Specifications and the City of Winchester Standards Manual, with strict adherence to OSHA and ADA requirements. WG Construction is seeking MBE/WBE subcontractor participation for paving, material supply, site development, fencing, MEP, roofing, and carpentry. Bids are due by 2:00 pm on November 12, 2026, via the City's e-Procurement Portal. The contract will be awarded to the lowest responsive and responsible bidder. Requirements for bidders include registration in the Commonwealth of Virginia, submission of a bid guarantee, and the provision of performance and payment bonds equal to 100 percent of the contract amount. Additionally, the project is subject to Davis-Bacon wage determinations and requires compliance with various federal executive orders regarding non-discrimination and the use of American Iron and Steel.
WG Construction Co., Inc.

POSTED

about 3 hours ago

DEADLINE

in 2 days

AI Contract Overview

Show more

Philadelphia Gas Works is seeking qualified contractors to provide on-site labor services for the installation, maintenance, or repair of gas infrastructure and systems located on its premises. The work requires direct on-site supervision and strict adherence to all applicable safety standards and protocols to ensure the integrity and reliability of the gas distribution network. This subcontract opportunity is open to vendors capable of delivering skilled labor services under the NAICS code 237110, which pertains to pipeline and related structures construction. All responses must be submitted by the deadline of August 18, 2026, at 6:00 PM, with proposals evaluated based on technical capability, safety compliance, and experience in gas system operations. Work will be performed exclusively at PGW facilities, and contractors must be prepared to meet stringent regulatory and operational requirements specific to utility-grade gas systems.

General Info

PGW seeks skilled contractors for on-site gas infrastructure work under NAICS 237110, due August 18, 2026.

Documents

This scope was carved out of 35971.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BLANKET PURCHASE ORDER (BPO) FOR GAS VALVES FOR APPLIANCES ON AN "AS NEEDED" BASIS.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyPennsylvania → Philadelphia Gas Works
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Labor services for installation, maintenance, or repair of gas infrastructure and systems on PGW premises, requiring direct supervision and compliance with safety standards.

More opportunities from Pennsylvania → Philadelphia Gas Works

Same awarding agency

NAICS: 424120
New
SLED
CONTRACT PURCHASE ORDER FOR PAPER SUPPLIES
Solicitation # 36027
Philadelphia Gas Works (PGW) is soliciting bids for RFQ 36027 to establish a contract purchase order for paper supplies. The contract features an initial two-year term beginning December 1, 2026, and ending November 30, 2028, with the option for PGW to renew for up to three additional one-year terms. Bids must be submitted electronically via pgw.procureware.com by November 19, 2026, at 2:00 PM EST. To be considered responsive, bidders must provide pricing and lead times for all items, sign all required documents in the sealed bid packet, and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible bidder. Financial terms include NET 30 payment terms with freight paid F.O.B. destination. Prices must remain firm for the initial two-year term. For renewal periods, price adjustments are capped at 5% and must be based on the Consumer Price Index for all urban consumers in Philadelphia, requiring written notice and supporting documentation 15 days prior to the term expiration. Vendors are required to submit invoices electronically in searchable PDF format and register with the PayMode/Bottomline Technologies platform for payment. Additionally, shipments to specific locations must utilize two-way entry pallets not exceeding 40 by 40 inches to avoid rejection. Bidders must also certify they are not indebted to the City of Philadelphia or PGW and provide demographic information regarding diversity and inclusion efforts.
Stationery and Office Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 423720
New
SLED
ONE (1) TIME PURCHASE OF GEORG FISCHER CAST MINI CLAMPS & SURTAP CUTTERS *** NO SUBSTITUTIONS ***
Solicitation # 36026
Philadelphia Gas Works is soliciting bids for a one-time purchase of Georg Fischer cast mini clamps and surtap cutters under RFQ 36026. This is a small dollar purchase where no substitutions are permitted. Bids must be submitted via the ProcureWare portal by November 11, 2026, at 2:00 PM EST, with a clarification deadline of November 6, 2026. To be deemed responsive, bidders must provide pricing and lead times for all items and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible vendor per line item, with lead time and best and final offers serving as tie-breakers. The successful vendor must adhere to strict delivery and administrative requirements, including shipping items F.O.B. destination with paid freight and providing a packing slip to ensure accurate receipt. Payment terms are Net 30 days, and all invoicing must be submitted electronically in searchable PDF format to the designated accounting email. Vendors are required to register with the PayMode/Bottomline Technologies platform for electronic payments, providing a W-9 and banking documentation. Additionally, the contractor must comply with various federal and local regulations, including non-discrimination laws, the Fair Labor Standards Act, and the Philadelphia Fair Employment Practices Ordinance.
Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 326220
New
SLED
BLANKET PURCHASE ORDER FOR STOCK ASSEMBLED HOSES TO BE ORDERED ON AN "AS NEEDED" BASIS
Solicitation # 36018
Philadelphia Gas Works 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 from January 1, 2027, through December 31, 2027, with an option for PGW to renew for up to four additional one year terms. Bids are due by November 18, 2026, at 2:00 PM EST via the ProcureWare portal. Award will be granted to the lowest responsive and responsible vendor, with lead time and best and final offers serving as tie breakers. Bidders must adhere strictly to specified brands with no substitutes and provide pricing and lead times for all items to avoid being deemed non responsive. The successful vendor must maintain minimum inventory levels for specific hose items to ensure next day delivery. Pricing must remain firm for the initial term, with subsequent annual increases capped at 5 percent or the change in the Philadelphia Consumer Price Index, whichever is less. Required shipping specifications include the use of two way entry pallets not exceeding 40 by 40 inches. Administrative requirements include net 30 payment terms, electronic invoicing via searchable PDF, and registration for electronic payments through PayMode. Bidders must also submit a variety of certifications, including a Certificate of Non Indebtedness and evidence of insurance naming PGW and PFMC as additional insured.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 423310
New
SLED
ONE-TIME PURCHASE BULK ORDER OF LUMBER TO BE HELD AT THE AWARDED SUPPLIER LOCATION AND RELEASED TO PGW AS REQUESTED
Solicitation # 36021
Philadelphia Gas Works (PGW) is soliciting bids for a one-time bulk purchase of lumber to be stored at the awarded supplier's location and released to the PGW North Operations Center as requested. The required materials include 2,000 2x10x8 boards and 600 2x10x16 boards of Select Structural Douglas Fir (No. 1 Common & Better, minimum 1500 PSI bending strength), 250 4x12x8 boards and 150 4x12x16 boards of Select Structural Douglas Fir S4S Standard and Better, and 150 6x6x16 #2SYP PT Copper Azole beams. The awarded vendor must be capable of storing these materials in full, banded units for a period of six months to one year. Bids are due by November 17, 2026, at 2:00 PM EST via the ProcureWare portal. To be deemed responsive, bidders must provide pricing and lead times for each item, detail storage and stocking requirements, and accept all PGW terms and conditions without exception. Required submission documents include the pricing tab, Bidder's Certification, Certificate of Non-Indebtedness, and a Demographic Survey. Award will be based on the lowest responsive and responsible bidder, with lead time and best and final offers serving as tie-breakers. The contract stipulates payment terms of Net 30 days with freight paid F.O.B. destination, though PGW will not pay freight on releases following the initial purchase. Successful vendors must utilize electronic invoicing via email in searchable PDF format and accept electronic payments through ACH. Bidders are also encouraged to include applicable contract pricing from COSTARS, NJPA, OMNIA Partners, NASPO, or State/City of Philadelphia contracts.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 333912
SLED
ONE (1) TIME PURCHASE OF TWENTY-ONE (21) NEW 2027 BOBCAT PORTABLE AIR COMPRESSORS, MODEL PA185V (WITH AND WITHOUT EXTENDED WARRANTY OPTIONS)
Solicitation # 36024
Philadelphia Gas Works (PGW) is soliciting bids for a one-time purchase of twenty-one new 2027 Bobcat Portable Air Compressors, Model PA185V. The equipment must be rotary screw compressors with a minimum 49 HP engine, a delivered weight under 3,000 lbs, and compliance with the latest Federal Motor Vehicle Safety Standards and Pennsylvania Motor Vehicle Laws. Specific marking requirements include painting the motor oil filler cap black and the diesel filler cap yellow, as well as installing required amber front and red rear reflectors. Bidders must provide pricing for a standard warranty and four optional extended protection packages ranging from two to five years. Bids must be submitted electronically via pgw.procureware.com by November 20, 2026, at 2:00 pm EST. Required submission documents include a completed pricing and lead time section, bidder's certification, certificate of non-indebtedness, and a demographic survey. The successful bidder will be required to provide 100% performance and labor and material bonding, as well as insurance certificates naming PGW and PFMC as additional insured. Delivery is to be made to the PGW North Operations Center in Philadelphia, PA, between 8 am and 2 pm on weekdays, with a 24-hour advance notification requirement. Payment terms are NET 30, and vendors must adhere to a paperless procurement process. This includes submitting searchable PDF invoices to a designated email address and registering for electronic payments through the PayMode/Bottomline Technologies platform. All units must undergo a pre-delivery inspection and be delivered without open recalls, accompanied by a dealer's inspection report and all necessary title and registration documentation. PGW will evaluate bids based on technical compliance, responsiveness, and the bidder's capacity and integrity, with a preference for products made in the United States.
Air and Gas Compressor Manufacturing

POSTED

9 days ago

DEADLINE

in 13 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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