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This Solicitation opportunity from Pennsylvania was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ONE (1) TIME PURCHASE OF ONE (1) 2026 FORD F-150 FACILITIES PICKUP TRUCK (NO EXCEPTIONS)

Closed
35845State & Local

Contract Overview

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

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NAICS: 441110
New
International
Supply and Delivery of Fleet Vehicles
Solicitation # RFP26-11
The City of Port Moody is soliciting proposals under RFP26-11 to establish one or more preferred dealers for the supply and delivery of Class 1 through Class 6 light-duty and medium-duty fleet vehicles. The scope of work focuses on 2027 vehicle offerings across five categories, including compact and full-size sedans, SUVs, cargo vans, and light-duty and medium-duty trucks, with flexibility for new models and fuel types from 2028 onward. Beyond vehicle procurement, the contract encompasses customized vehicle outfitting, the supply of replacement parts, and on-call warranty, non-warranty, and recall service repairs. While the City primarily intends to purchase vehicles, leasing options, including lease-only or lease-with-option-to-purchase arrangements, may be considered on a case-by-case basis. Proposals must be submitted electronically via the designated Bidding System by November 26, 2026. Requirements for proponents include a 10 percent digital bid bond, a valid City of Port Moody business license, and evidence of being in good standing with WorkSafeBC. All vehicles must be delivered freight prepaid, FOB to the City of Port Moody Works Yard, and must meet specific minimum standards, including a full power package. The City will not pay deposits on vehicle orders, and payments will be issued following the receipt and inspection of the vehicles. Award decisions will be based on a standard single-stage evaluation of the highest-ranked proponents.
City of Port Moody

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 441110
New
SLED
FY27 CO 60s045 Full Size 4-Door SUV 4x4 Rebid
Solicitation # 27-494DOT-FINAD-B-54569
Solicitation 27-494DOT-FINAD-B-54569 is a rebid for the procurement of full-size 4-door 4x4 sport utility vehicles for the Illinois Department of Transportation. These vehicles are intended for transporting public officials and sensitive testing equipment, as well as towing message boards and flood pumps during emergency repair projects. The response deadline is November 4, 2026. To be considered responsive, bidders must provide vehicles meeting strict technical specifications, including a minimum 8-passenger seating capacity in a 2-3-3 configuration, a wheelbase of at least 120 inches, and an overall length of at least 210 inches. Powertrain requirements specify a V8 naturally aspirated or V6 turbocharged engine delivering at least 350 HP and 350 lb-ft of torque, with a requirement for Flexible Fuel or Hybrid Electric compatibility. Additionally, vehicles must have a minimum towing capacity of 8,000 lbs with a factory-installed Class IV hitch receiver and 4WD or AWD capabilities. The contract is governed by the State of Illinois Standard Terms and Conditions, requiring a minimum 12-month warranty on supplies. Vendors must submit descriptive manufacturer literature and completed specifications with their bids to avoid rejection. Payment is managed under the State Prompt Payment Act, and the contract may be funded partially or totally by federal funds. Awardees must comply with various state certifications, including the Illinois Department Human Rights Act, the Illinois Procurement Code's revolving door provisions, and cybersecurity directives from the U.S. Department of Homeland Security. The State reserves the right to inspect all units prior to acceptance to ensure they are fully operational and defect-free. Legal claims arising from the contract must be filed exclusively with the Illinois Court of Claims.
FINADMIN494 - Finance & Administration

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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Philadelphia Gas Works issued solicitation number 35845 for the one-time purchase of one 2026 Ford F-150 Facilities pickup truck. This local small dollar purchase requires strict adherence to technical specifications regarding the chassis, power, drive, and body modifications, with no exceptions permitted. Bids are deemed non-responsive if they take exceptions to terms, fail to provide pricing and lead times, or omit required details such as part numbers and upfitter information. The award will be granted to the lowest responsive and responsible vendor, with lead time and best and final offers serving as tie-breakers. The procurement process includes a clarification deadline of January 29, 2026, and a final due date of February 5, 2026. Eligible bidders may utilize COSTARS, NJPA, OMNIA Partners, NASPO, or State/City of Philadelphia contract pricing. Required payment terms are net 30 days with freight paid F.O.B. destination. The successful vendor must comply with electronic invoicing requirements via email and register for electronic payments through the PayMode platform. Additionally, any vendor with a purchase order terminated by Philadelphia Gas Works due to breach or default within the last three years may be deemed non-responsible.

General Info

Philadelphia Gas Works seeks bids for one 2026 Ford F-150 pickup truck.

Place of Performance

PA, USA

Set-Aside

NONE

Documents

3

2026 Facilities 1500 Pickup Truck General Specification

PDF, High priority: read this firstspecifications
High

Philadelphia Gas Works Small Dollar Standard General Bidding Terms and Conditions

PDF, High priority: read this firstrfq
High

Electronic Invoicing and Payment Requirements for PGW

PDF, Low priority1 page · other
Low

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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 → Philadelphia Gas Works
Contacts1 person available
OfficePA, USA
Office AddressPA, USA
Contacts
MICHAEL RICHMONDBUYER

Full Description

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Return to Bid List Procurement Opportunity NUMBER 35845 TITLE ONE (1) TIME PURCHASE OF ONE (1) 2026 FORD F-150 FACILITIES PICKUP TRUCK (NO EXCEPTIONS) PROCESS One Step Unsealing BASE CURRENCY USD STATUS Awarded DESCRIPTION BID DOCUMENTS CALENDAR
You must log in to register for Bid Events and to view Bid Question and Response information.
NUMBER 35845 TITLE ONE (1) TIME PURCHASE OF ONE (1) 2026 FORD F-150 FACILITIES PICKUP TRUCK (NO EXCEPTIONS) AVAILABLE DATE 1/22/2026 2:00 PM CLARIFICATION DEADLINE 1/29/2026 2:00 PM DUE DATE 2/5/2026 2:00 PM CONTACT INFORMATION
MICHAEL RICHMOND, BUYER,
contact@example.gov
BID TYPE RFQ - Small Dollar Purchase (Local) BILL TO contact@example.gov, 800 W. Montgomery Ave - Attn: Accounting, Philadelphia , Philadelphia PA 19122 US SHIP TO North Operations Center, 5000 Summerdale Avenue, Philadelphia, PA 19124 US DESCRIPTION
PLEASE SUBMIT PRICING FOR ONE (1) TIME PURCHASE OF ONE (1) 2026 FORD F-150 FACILITIES PICKUP TRUCK PER ITEM SPECIFICATIONS (NO EXCEPTIONS)
 ***BIDS WILL BE DEEMED NON-RESPONSIVE IF BIDDERS: ***
-TAKE EXCEPTIONS TO PGW'S SPECIFICATIONS OR TERMS AND CONDITIONS.
-FAIL TO PROVIDE PRICING AND LEAD TIME ON ALL ITEMS.
-FAIL TO COMPLETE ALL REQUIRED FIELDS IN THE GENERAL SPECIFICATIONS DOCUMENT, INCLUDING PART NUMBERS, CHASSIS PROVIDER, AND UPFITTER.
ANY QUESTIONS OR REQUEST FOR CLARIFICATION REGARDING THIS RFQ AND THE ATTACHED DOCUMENTS MUST BE SUBMITTED VIA PGW.PROCUREWARE.COM NO LATER THAN 2:00PM EST ON THURSDAY, JANUARY 29, 2026.
PLEASE REVIEW AND COMPLETE THIS BID PACKET NO LATER THAN 2:00 PM EST ON THURSDAY, FEBRUARY 5, 2026.
***PLEASE NOTE THAT PGW IS ELIGIBLE TO PARTICIPATE IN COSTARS, NJPA, OMNIA PARTNERS, NASPO AND/OR STATE/CITY OF PHILADELPHIA CONTRACT PRICING.  PLEASE INCLUDE THE CONTRACT NUMBER ON YOUR RFQ IF APPLICABLE.
BIDDERS ARE REQUESTED TO QUOTE THE FOLLOWING:
PAYMENT TERMS: NET 30 DAYS, FREIGHT: PAID, F.O.B.: DESTINATION.
ADDITIONAL NOTES: (1) THE BASIS OF AWARD FOR THE SUCCESSFUL VENDOR SHALL RESULT IN ONE (1) PURCHASE ORDER TO THE LOWEST, RESPONSIVE, AND RESPONSIBLE VENDOR THAT MEETS THE MINIMUM SPECIFICATIONS AND WARRANTY REQUIREMENTS. IF LOWEST BID PRICE IS EQUAL, THE FOLLOWING FACTORS WILL BE TAKEN INTO CONSIDERATION TO DETERMINE THE AWARD: 1.    LEAD-TIME 2.    BEST AND FINAL OFFER (BAFO)  (2) ANY BIDDER THAT HAS HAD A PURCHASE ORDER WITH PGW TERMINATED DURING THE PREVIOUS THREE (3) YEARS DUE TO BREACH OR DEFAULT MAY BE DEEMED NON-RESPONSIBLE AND NON-QUALIFIED FOR THIS RFQ. (3)  THE SUCCESSFUL BIDDER MUST REMIT ALL INVOICES ELECTRONICALLY TO contact@example.gov FOR ELECTRONIC PAYMENT.  FOR ASSISTANCE OR QUESTIONS REGARDING INVOICING, PLEASE CONTACT PGW ACCOUNTS PAYABLE AT +1 (555) 000-0000. (4)  CONTRACTOR WILL BE BOUND BY PGW’S POLICY AND PROCEDURE FOR THE DEBARMENT AND SUSPENSION OF VENDORS.  SUSPENSION OR DEBARMENT OF CONTRACTOR BY PGW PURSUANT TO PGW’S POLICY AND PROCEDURE FOR THE DEBARMENT AND SUSPENSION OF VENDORS AND CONTRACTORS WILL BE CONSIDERED AS DEFAULT BY CONTRACTOR.
PROCUREWARE SITE NAVIGATION: -“DESCRIPTION” TAB – Review RFQ requirements & note your intention to bid. -”BID DOCUMENTS” TAB – Download Bid Documents & Terms & Conditions of Bidding -“CLARIFICATIONS” TAB – Enter & review questions pertaining to the RFQ - “RESPONSE” TAB:             QUESTIONS- Answer required questions & upload completed required documents.             PRICING – Review items list & enter bid pricing -“CALENDAR” TAB – Review all events for RFQ
ANY QUESTIONS REGARDING THIS OPPORTUNITY MUST BE SUBMITTED NO LATER THAN 1/29/2026 2:00 PM

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ONE (1) TIME PURCHASE OF TWENTY-ONE (21) NEW 2027 BOBCAT PORTABLE AIR COMPRESSORS, MODEL PA185V (WITH AND WITHOUT EXTENDED WARRANTY OPTIONS)
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Philadelphia Gas Works is soliciting bids for a one-time purchase of twenty-one new 2027 Bobcat Portable Air Compressors, Model PA185V. The required equipment must feature 185 CFM air delivery, OSHA-required discharge air pressure gauges, and safety chains, with sound level ratings provided per EPA pneumatic equipment sound test codes. Bidders must provide pricing for the base units with standard warranties and may offer optional extended warranty packages ranging from two to five years. All units must undergo pre-delivery inspection according to manufacturer specifications, and any equipment with open recalls will be rejected. The successful bidder must deliver the units to the PGW North Operations Center in Philadelphia, providing a pre-delivery inspection report upon arrival. Bids are due by November 20, 2026, via the pgw.procureware.com portal and must include a Bidder’s Certification, a Certificate of Non-Indebtedness, and evidence of insurance naming PGW and PFMC as additional insured. Evaluation is based on responsiveness to mandatory specifications, technical compliance, and the bidder's overall responsibility and integrity. Administrative requirements include electronic invoicing via PDF and payment registration through PayMode/Bottomline Technologies, while contractors must adhere to the Pennsylvania Prevailing Wage Act and provide disclosures regarding minority, disabled, and women business enterprise utilization.

POSTED

about 7 hours ago

DEADLINE

in 22 days
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New
SLED
ONE-TIME PURCHASE ORDER TO FURNISH CAST MATERIAL
Solicitation # 36025
Philadelphia Gas Works (PGW) is seeking bids for a one-time purchase order to furnish cast aluminum materials, specifically the cap, head, and base for vent posts and gauge supports for governor station manholes. All materials must strictly adhere to specification DS31.2. The procurement is conducted as a Small Dollar Purchase RFQ via a one-step unsealing process. Bids are due by November 6, 2026, at 2:00 PM EST, with a clarification deadline of November 3, 2026. The required need-by date for all items is September 1, 2026. The contract will be awarded to the lowest responsive and responsible bidder. In the event of equal pricing, PGW will consider lead time and Best and Final Offers to determine the winner. Bidders must provide pricing and lead times for all items and cannot take exceptions to specifications or terms. Payment terms are Net 30 days, with freight paid F.O.B. destination. A late delivery penalty of 2% per week will be applied starting from the second week of delay, capped at 10% of the total contract price. Successful vendors must comply with electronic invoicing requirements, submitting searchable PDFs to the designated accounting email and accepting payment via ACH. Additionally, awarded contractors are subject to City of Philadelphia business tax ordinances and must provide a completed W-9 form. Bidders who have had a PGW purchase order terminated for breach or default within the last three years may be deemed non-responsive.

POSTED

about 8 hours ago

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in 8 days
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NAICS: 811310
New
SLED
ELECTRICAL SWITCHGEAR MAINTENANCE
Solicitation # 36012
Philadelphia Gas Works is soliciting bids for RFQ 36012, focusing on electrical switchgear maintenance. The scope of work involves providing inspection, testing, preventive maintenance, and repair services for electrical switchgear, distribution equipment, and related systems to ensure safe and uninterrupted facility operations. Key services include troubleshooting, component replacement, infrared scanning, cleaning, and calibration in compliance with applicable electrical codes and safety standards. The contract is for an initial one year term with the option for four additional one year renewals. To be eligible for award, bidders must attend three mandatory events on November 3, 2026: two site visits at the 800 Building and the North Operation Center, and a pre-bid meeting. The award will be granted to the lowest, responsive, and responsible bidder. Required submission documents include a completed pricing matrix, bidder's certification with a corporate seal, a certificate of non-indebtedness, and a demographic survey. Bidders must also provide evidence of insurance naming PGW and PFMC as additional insured. All bids must be submitted electronically via ProcureWare by November 13, 2026, at 2:30 PM. This project is subject to the Pennsylvania Prevailing Wage Act and requires a 12 month guarantee on workmanship and materials following final acceptance.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

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in 15 days
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