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, October 14 at 2:00 PM EDT

Register Free →

ONE (1) TIME PURCHASE OF ONE (1) 2027 TOYOTA REACH TRUCK – MODEL RF1-BE1X35

Active
36001State & Local

Contract Overview

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

AI Contract Overview

Show more

Philadelphia Gas Works is soliciting bids for the one-time purchase of one 2027 Toyota Reach Truck, Model RF1-BE1X35. The procurement is managed as a one-step unsealing process with a response deadline of October 13, 2026. The successful bidder must provide a unit that complies with all federal and state vehicle requirements, including the latest Federal Motor Vehicle Safety Standards and the Williams-Steiger Occupational Safety and Health Act of 1970. Key safety specifications include a horn, backup alarm, vertical operator-compartment intrusion protection bar, two Big Blue LED pedestrian warning lights, and an LED amber strobe light mounted above the overhead guard. Delivery must be coordinated with the Fleet Operations Department and made to the PGW North Operations Center in Philadelphia between 8 am and 2 pm on weekdays, with a 24-hour advance notice requirement. The vehicle must be delivered with permanent anti-freeze rated to -20 degrees Fahrenheit, no dealer branding, and a Pennsylvania state inspection sticker matching the last digit of the VIN. Bidders must submit manufacturer brochures, technical data, and manuals with their bid. Final payment is contingent upon the delivery of two copies of the owner, service, and parts manuals, as well as a completed pre-delivery inspection report. Invoices must be submitted as searchable PDFs to the designated accounts payable email, with payments processed electronically via PayMode.

General Info

Philadelphia Gas Works is soliciting bids for one 2027 Toyota Reach Truck.

Documents

(3)

2027 Reach Truck Air Tool Shop General Specification

PDF•sow

Small Dollar Standard General Bidding Terms and Conditions 5.12.2025

PDF•rfq

Electronic Invoicing and Payment Requirements for PGW

PDF•1 page•other

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
Return to Bid List Procurement Opportunity NUMBER 36001 TITLE ONE (1) TIME PURCHASE OF ONE (1) 2027 TOYOTA REACH TRUCK – MODEL RF1-BE1X35 PROCESS One Step Unsealing BASE CURRENCY USD STATUS Open for Bidding CLOSES IN 13 days: 13 hours: 52 minutes: 59 seconds DESCRIPTION BID DOCUMENTS CALENDAR
You must log in to register for Bid Events and to view Bid Question and Response information.

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Channelizers For SB Express Lanes
Solicitation # 27-1003501
The San Bernardino County Transportation Authority (SBCTA) is soliciting bids under solicitation number 27-1003501 for the purchase of Caltrans approved Pexco FG336UR channelizers for the SB Express Lanes. These units are essential for separating express lanes from general purpose lanes to prevent unauthorized entry. Based on replacement rates since August 2024, the agency estimates an annual requirement of 434 units. The contract aims to secure an adequate supply for a three-year period to replace weather-worn units and support future lane expansions. The contract term begins upon the issuance of a Notice to Proceed and runs through November 30, 2029, with the possibility of two one-year extensions, potentially extending the agreement to November 30, 2031. The contract will be awarded to the lowest responsive and responsible bidder, with unit prices required to include all labor and transportation charges, as well as state and local sales tax. Bidders must submit their proposals electronically via the PlanetBids Vendor Portal by October 22, 2026, at 2:00 p.m. Key requirements include maintaining Commercial General Liability insurance of at least 2,000,000 dollars per occurrence and complying with Title VI of the Civil Rights Act, the Drug-Free Workplace Act, and the California Fair Employment and Housing Act. Additionally, firms that provided architectural or engineering services for this specific work to SBCTA prior to the bid are prohibited from participating.
San Bernardino County Transportation Authority

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 423840
New
SLED
City Of Folsom Turbine Water Meter Procurement Contract (3-Year)
Solicitation # 20260929022
The City of Folsom Utilities Department is soliciting bids for a three-year procurement contract for the furnishing and delivery of turbine water meters for its potable water system. The contract covers fiscal years 2026-27 through 2028-29, with an anticipated annual procurement of approximately 64 meters ranging in size from 1.5 to 10 inches. All meters must conform to AWWA C-701 and C-707 standards, be certified to NSF/ANSI 61 and 372, and meet California Bill AB1953 guidelines. The scope is strictly limited to the supply and delivery of hardware to the City Water Treatment Plant in Folsom, California, and specifically excludes all installation or labor services. The contract will be awarded to the lowest responsive and responsible bidder, with the Folsom City Council overseeing the selection. Bidders are required to provide a 10 percent bid bond, and the successful awardee must submit performance and payment bonds along with evidence of insurance prior to executing the purchase agreement. Deliveries must be made F.O.B. destination with freight prepaid within 60 to 90 days of order receipt. Payment terms are Net 30 days. Bidders must submit a sealed package including completed bid forms for all three fiscal years, a manufacturer joint warranty endorsement, and a signed acknowledgment of the purchase agreement terms.
City of Folsom Utilities Department

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 423840
New
SLED
City Of Folsom Positive Displacement Water Meter Procurement Contract (3-Year)
Solicitation # 20260929021
The City of Folsom Utilities Department is soliciting bids for a three-year procurement contract to supply positive displacement water meters for its potable water system. The contract covers fiscal years 2026-27 through 2028-29, with an estimated annual requirement of approximately 2,320 meters in various sizes ranging from 5/8 inch to 2 inches. The meters must be magnetic-driven, flat nutating disc or oscillating piston types, and must comply with AWWA C700, NSF/ANSI 61, NSF/ANSI 372, and California Bill AB1953. Technical requirements include lead-free alloy maincases, a working pressure capability of 150 psi, and sealed magnetic drive registers compatible with Zenner Stealth Reader MIU or Badger Orion water endpoints using a Sensus protocol. The contract will be awarded to the lowest responsive and responsible bidder. Bidders are required to submit a sealed proposal by November 13, 2026, including a 10 percent bid bond, detailed technical specifications, and a manufacturer's full-replacement warranty for a minimum of 10 years. Deliveries are to be made F.O.B. destination to Folsom, California, within 60 to 90 days of order receipt. Payment terms are Net 30 days. The successful bidder must also provide performance and payment bonds and evidence of insurance prior to the execution of the purchase agreement.
City of Folsom Utilities Department

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 423840
New
SLED
City Of Folsom Compound Water Meter Procurement Contract (3-Year)
Solicitation # 20260929020
The City of Folsom Utilities Department is soliciting bids for a three-year procurement contract for the furnishing and delivery of magnetic drive positive displacement compound water meters for its potable water system. The contract covers estimated quantities for fiscal years 2026-27 through 2028-29, with an anticipated annual requirement of approximately 29 meters ranging in size from 2 to 8 inches. The scope is strictly limited to the supply and delivery of equipment to the City Water Treatment Plant in Folsom, California, and specifically excludes all installation or labor services. All meters must comply with AWWA Standard C-702, NSF/ANSI 61, and NSF/ANSI 372 lead-free standards, and must be guaranteed to operate at a working pressure of 150 psi. Award will be granted to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide a sealed package including detailed technical literature, a noncollusion affidavit, and a joint warranty endorsement signed by an authorized corporate officer of the parent manufacturing company. A critical requirement is a minimum ten-year full-replacement warranty, with the seller and manufacturer held jointly and severally liable. Following the initial ten years, a prorated replacement schedule extends to year 20. The successful bidder must provide a 10 percent bid bond, as well as performance and payment bonds and evidence of insurance prior to contract execution. Delivery is required within 60 to 90 days from receipt of order on an F.O.B. destination basis with freight prepaid, and payment terms are Net 30 days.
City of Folsom, Utilities Department

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 423840
New
SLED
Miscellaneous Industrial Items
Solicitation # DFW21004
The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21004 for the procurement of various miscellaneous industrial items. The scope of work includes cleaning and safety supplies, maintenance hardware, and other general industrial goods, such as aluminum sheets and high-pressure sodium light bulbs. All provided items must be new, current models, and several specific items are designated as no-substitution. The Airport Board intends to award purchase orders to the lowest responsive and responsible bidders, reserving the right to split the award among multiple suppliers if it serves their best interest. Quotes must be submitted exclusively through the Bonfire hub portal by 2:00pm Central Time on October 2, 2026, and must remain valid for 60 days. Pricing must be F.O.B. destination to the DFW International Airport, including all packing, crating, and transportation costs, noting that the Airport Board is tax exempt. Sellers are required to provide a full warranty statement with their quote and must comply with OSHA regulations regarding hazardous chemicals, including the provision of Material Safety Data Sheets and appropriate hazard warning labels. The resulting purchase orders will be governed by standard terms and conditions, which include strict requirements for inspection upon delivery, indemnification for patent and trademark infringements, and compliance with Executive Order No. 11246 regarding nondiscrimination. Sellers must also provide an anti-gratuity certification and certify that they do not maintain segregated facilities. Failure to perform obligations may result in default if not corrected within ten days of written notice.
Dfw International Airport

POSTED

2 days ago

DEADLINE

in 1 day
View Details

More opportunities from Pennsylvania → Philadelphia Gas Works

Same awarding agency

NAICS: 532412
SLED
CONTRACT PO FOR THE RENTAL OF EQUIPMENT SUCH AS CRANES, DUMP TRUCKS, GRADALLS, BACKHOES/LOADERS, ETC.
Solicitation # 35969
Philadelphia Gas Works (PGW) is soliciting bids for RFQ 35969 to establish a contract purchase order for the as-needed rental of heavy equipment, including cranes, dump trucks, gradalls, boom lifts, and backhoes/loaders. The contract covers an initial one-year term from October 1, 2026, through September 30, 2027, with an option to renew for up to four additional one-year terms at PGW's discretion. To ensure immediate availability, PGW intends to make two awards to a primary and a secondary vendor based on the lowest aggregate rates. Bids must be submitted electronically via pgw.procureware.com by October 6, 2026, at 2:00 PM EST. Successful bidders must provide 100% Performance and Labor and Material bonding and submit insurance certificates naming PGW and PFMC as additional insureds. All rental pricing must be firm for the initial term and inclusive of registration, service, and maintenance, as the vendor is responsible for performing all preventative maintenance on-site at no charge to PGW. Payment terms are Net 30 days, and all invoicing must be submitted electronically in searchable PDF format. Bidders are required to submit a completed bid packet including a Bidder's Certification, Certificate of Non-Indebtedness, and a Demographic Survey to be deemed responsive. Compliance with the Pennsylvania Prevailing Wage Act and PGW's vendor debarment policies is mandatory.
Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

9 days ago

DEADLINE

in 5 days
View Details
NAICS: 333924
SLED
ONE (1) TIME PURCHASE OF ONE (1) 2027 TOYOTA ORDER PICKER - MODEL 8BPU15 WITH ORDER PICKER PLATFORM OPTION
Solicitation # 35999
Philadelphia Gas Works is seeking bids for a one-time purchase of one 2027 Toyota Order Picker, Model 8BPU15, including the order picker platform option. This RFQ is a small dollar purchase with a closing date of October 6, 2026, at 2:00 PM EST. Bids will be awarded to the lowest responsive and responsible vendor meeting all minimum specifications and warranty requirements. In the event of a price tie, lead time and best and final offers will be considered. Bidders must provide pricing and lead times for all items and are prohibited from taking exceptions to specifications or terms and conditions. The procurement is open to participants in Costars, NJPA, Omnia Partners, NASPO, and State/City of Philadelphia contract pricing. The successful vendor must place the order with the manufacturer within 30 days of the award and provide documentation of the order, including the expected delivery date and vehicle identity. Delivery must be made to the PGW North Operations Center in Philadelphia between 8:00 AM and 2:00 PM, Monday through Friday, with 24-hour advance notification. All units must undergo a pre-delivery inspection according to manufacturer specifications, and all recalls must be completed prior to delivery. Payment terms are Net 30 days, with freight paid and FOB destination. Invoicing must be submitted electronically via searchable PDF to the designated accounting email, and payments will be processed through the PayMode/Bottomline Technologies platform.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

10 days ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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