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-BH1X45

Active
36002State & 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 a one-time purchase of one 2027 Toyota Reach Truck, Model RF1-BH1X45. This is a small dollar purchase RFQ with a clarification deadline of October 13, 2026, and a final bid due date of October 20, 2026, at 2:00 PM EST. The successful award will be granted to the lowest responsive and responsible vendor meeting all minimum specifications and warranty requirements, with lead time and best and final offers serving as tie-breaking factors. Bids will be deemed non-responsive if they take exceptions to terms and conditions, fail to provide pricing or lead times for all items, or leave required fields blank in the general specifications document. The equipment must be delivered to the North Operations Center in Philadelphia, Pennsylvania, between 8:00 AM and 2:00 PM on weekdays, with 24-hour advance notice required. The vendor is responsible for pre-delivery inspections, completing all recalls, and ensuring the vehicle complies with Federal Motor Vehicle Safety Standards and Pennsylvania Motor Vehicle Laws, including necessary emissions and safety inspections. Required documentation at delivery includes a notarized Form MV-1, Manufacturer’s Statement of Origin, and a pre-delivery inspection report. Payment terms are Net 30 days, with freight paid F.O.B. destination. Invoices must be submitted electronically as searchable PDFs to the designated accounting email, and vendors must register for electronic payment via PayMode/Bottomline Technologies. The contract is governed by Pennsylvania law, and the City of Philadelphia is exempt from state sales and use taxes. Additionally, the vendor must provide proof of order placement with the manufacturer within 30 days of the award and maintain compliance with non-discrimination and labor laws.

General Info

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

Documents

3

2027 Reach Truck - MMD General Specification

PDF, High priority: read this firstspecifications
High

Small Dollar Standard General Bidding Terms and Conditions 5.12.2025

PDF, High priority: read this firstrfq
High

Electronic Invoicing and Payment Requirements for PGW

PDF, Low priority1 page · other
Low

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 36002 TITLE ONE (1) TIME PURCHASE OF ONE (1) 2027 TOYOTA REACH TRUCK – MODEL RF1-BH1X45 PROCESS One Step Unsealing BASE CURRENCY USD STATUS Open for Bidding CLOSES IN 13 days: 13 hours: 53 minutes: 51 seconds DESCRIPTION BID DOCUMENTS CALENDAR
You must log in to register for Bid Events and to view Bid Question and Response information.
NUMBER 36002 TITLE ONE (1) TIME PURCHASE OF ONE (1) 2027 TOYOTA REACH TRUCK – MODEL RF1-BH1X45 AVAILABLE DATE 10/6/2026 2:00 PM CLARIFICATION DEADLINE 10/13/2026 2:00 PM DUE DATE 10/20/2026 2:00 PM CONTACT INFORMATION
MICHAEL RICHMOND, BUYER,
MICHAEL.RICHMOND@PGWORKS.COM
BID TYPE RFQ - Small Dollar Purchase BILL TO Appoinvoices@pgworks.com, 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 A ONE (1) TIME PURCHASE OF ONE (1) 2027 TOYOTA REACH TRUCK – MODEL RF1-BH1X45, AS DESCRIBED IN THE ATTACHED SPECIFICATIONS. 
***BIDS WILL BE DEEMED NON-RESPONSIVE IF BIDDERS: ***
-TAKE EXCEPTIONS TO PGW'S SPECIFICATIONS OR TERMS AND CONDITIONS.
-FAIL TO PROVIDE PRICING ON ALL ITEMS.
-FAIL TO PROVIDE LEAD TIME ON ALL ITEMS.
-FAIL TO COMPLETE ALL REQUIRED FIELDS IN THE GENERAL SPECIFICATIONS DOCUMENT.
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 TUESDAY, OCTOBER 13, 2026.
PLEASE REVIEW AND COMPLETE THIS BID PACKET NO LATER THAN 2:00 PM EST ON TUESDAY OCTOBER 20, 2026.
***PLEASE NOTE THAT PGW IS ELIGIBLE TO PARTICIPATE IN COSTARS, NJPA, OMNIA PARTNERS, NASPO, SOURCEWELL, 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.
MILESTONES AND DOCUMENTATION OF DILIGENCE
AT MILESTONES DESCRIBED BELOW, VENDOR MUST PROVIDE DOCUMENTATION TO PGW VIA EMAIL TO FLEETMANAGEMENT@PGWORKS.COM.
WITHIN THIRTY (30) DAYS OF AWARD, VENDOR MUST PLACE AN ORDER WITH THE MANUFACTURER FOR THE BIDDED ITEM. VENDOR MUST PROVIDE DOCUMENTATION OF ORDER, SHOWING ORDER DATE, EXPECTED DELIVERY DATE, AND VINs OR OTHER SUITABLE CONFIRMATION OF VEHICLE IDENTITY. IN THE EVENT OF DELAYS IN EXPECTED DELIVERY, FOR WHATEVER REASON, VENDOR MUST PROVIDE NOTIFICATION TO PGW AND DOCUMENTATION OF REASON FOR DELAY (E.G., MANUFACTURER LETTER).
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 APPOINVOICES@PGWORKS.COM FOR ELECTRONIC PAYMENT.  FOR ASSISTANCE OR QUESTIONS REGARDING INVOICING, PLEASE CONTACT PGW ACCOUNTS PAYABLE AT 215-684-6980. (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 10/13/2026 2:00 PM

Similar Contracts

Same NAICS industry code

NAICS: 333924
New
Federal
15 FOOT HEAVY DUTY FLEX WING ROTARY CUTTER or Equal
Solicitation # FA282327Q0003
The Air Force Test Center, Operational Contracting Division at Eglin Air Force Base, Florida, is soliciting quotations for the procurement of seven 15-foot heavy duty flex wing rotary cutters operating at 540 RPM. This acquisition is a 100 percent small business set-aside under NAICS code 333924 and will be executed as a firm-fixed-price contract. The equipment must meet specific salient characteristics, including a blade tip speed of 16,000 to 16,280 FPM, a 10-year gearbox warranty, and tandem walking axles suitable for rugged terrain. All units must be delivered fully assembled with operator manuals to Eglin AFB on a Free on Board Destination basis. The government will award the contract to the responsible offeror providing the lowest-priced, technically acceptable solution, evaluating technical quotes on a strict acceptable or unacceptable basis. The period of performance is 60 calendar days after award, with an anticipated award date no later than December 30, 2026, pending funding availability. Quotations must be submitted electronically via the PIEE Solicitation Module by October 14, 2026, and must include the company's UEI, CAGE code, firm-fixed pricing for CLIN 0001, and completed representations and certifications. Successful contractors are required to maintain active registration in the System for Award Management and the Wide Area Workflow system for electronic invoicing.
FA2823 Aftc Pzio

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333924
New
Federal
39--PURCHASE OF A FORKLIFT
Solicitation # 140G0226Q0185
Solicitation 140G0226Q0185 is a Request for Quotations issued by the USGS OAG Denver Acquisition Branch for the purchase of one new 5,000-pound capacity, liquid propane gas powered forklift for the Tunison Laboratory of Aquatic Science in Cortland, NY. This is a Total Small Business Set-Aside under NAICS code 333924. The required equipment must feature a triple mast configuration with at least 185 inches of lift, a side shifter, load backrest, solid pneumatic tires, and wet disk brakes. Safety requirements include an overhead guard, integrated seatbelt, OEM load weight monitor, LED lighting, horn, and backup alarm. The award will be a firm-fixed-price contract, and the vendor must provide a new LPG cylinder, on-site startup, and operator familiarization. The government will award the contract to the responsible vendor offering the lowest price that is technically acceptable, with preference given to domestic end products under the Buy American Act. Technical acceptability requires full compliance with all specifications, supported by detailed product sheets and manufacturer brochures. All equipment must be authentic, manufacturer-certified, and delivered in original, unopened packaging; refurbished or gray-market items are strictly prohibited. Delivery is required FOB Destination to Cortland, NY, within 180 days after receipt of order. Quotations must be submitted by October 16, 2026, at 2:30 p.m. MDT, and vendors must maintain an active registration in the System for Award Management.
Ofc Of Acquisition Grants-Denver

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 333924
New
Federal
JOHN DEERE 333G COMPACT SKID STEER
Solicitation # W911S226U4565
Solicitation W911S226U4565 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new John Deere 333P (or 333G) Compact Skid Steer with a digger/tooth bucket. This acquisition is a Total Small Business Set-Aside and is designated as brand name or equal. A mandatory requirement of the contract is that the awarded vendor must take a trade-in of the government's current Bobcat skid loader, which has 787 hours of use. The equipment must be a 2026 or newer model and feature a fully enclosed cab with heat and AC, two remote hydraulics out front, and specific performance capabilities including a rated operating capacity of 3,700 lbs, a tipping load of 10,570 lbs, and an operating weight of 12,100 lbs. Quotes must be submitted via the PIEE Solicitation module and will be evaluated based on price and technical factors. The government prefers delivery within 30 days on an F.O.B. destination basis. Offerors are required to provide technical, price, and past performance documentation, as well as a completed certification regarding the country of origin. Only new equipment is acceptable, and any proposed equal products must meet all salient physical and functional characteristics specified in the solicitation. Payment will be processed through the Wide Area Workflow system in accordance with DFARS regulations.
W6QM Micc-Ft Drum

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 333924
New
International
Rough Terrain Forklifts (RTFL)
Solicitation # W8476-267143/A
The Department of National Defence is soliciting proposals for the procurement of 12 diesel-powered, all-wheel drive, sit-down rider type rough terrain forklifts and associated Integrated Logistics Support deliverables. The equipment is divided into Configuration A (6,000 lbs) and Configuration B (10,000 lbs), with an option for 14 additional units. Delivery is required within 180 days of contract award to multiple Canadian military bases, including CFB Shilo, Det Dundurn, Wainwright, CFB Petawawa, Ashton, and Borden, under Delivered Duty Paid terms. The vehicles must meet strict technical specifications, including mandatory 4-wheel steering, a specific fork-leveling mechanism for inclined surfaces, and compliance with MIL-STD-1366E for air-transportability in CAF C-17 aircraft. The contract will be awarded to the compliant offer with the lowest evaluated price, with a 10 percent reduction applied for Canadian suppliers and a 25 percent weighting for Canadian Value-Added. Technical compliance is mandatory, requiring substantial documentation such as OEM brochures and certificates. Key safety standards include ANSI/ITSDF B56.6, CAN/CSA-B335-04, and a UL 558 DS fire safety rating. Bids must be submitted electronically via email by October 16, 2026, and must include technical and financial offers, a formal business declaration, and a Canadian content attestation form.
Department of National Defence

POSTED

5 days ago

DEADLINE

in 9 days
View Details

More opportunities from Pennsylvania → Philadelphia Gas Works

Same awarding agency

NAICS: 541611
New
SLED
DATA RETENTION ASSESSMENT
Solicitation # 36003
Philadelphia Gas Works (PGW) is soliciting sealed proposals under RFP 36003 for a vendor to conduct a comprehensive Data Retention Assessment over a one-year term. The primary objective is to review the current records retention program and provide short-term improvements and long-term strategic recommendations to enhance organizational compliance. The scope of work specifically emphasizes AI governance, including retention rules for prompts and vector database embeddings, the design of legal hold and audit procedures for cloud and SaaS providers, and the alignment of data destruction workflows with statutory privacy requirements for personally identifiable information using NIST SP 800-88 standards. Key deliverables include an Enterprise Data Retention Schedule mapping records to governing bodies such as the PUC, FERC, and PA DEP, as well as training module outlines and ongoing advisory support. Proposals must be submitted via pgw.procureware.com by October 28, 2026, at 2:30 p.m. Eastern Time, and attendance at a mandatory telephone conference on October 20, 2026, is required to bid. Qualified proposers must hold an Information Governance Professional (IGP) or Certified Records Manager (CRM) certification. Evaluation will be based on the proposer's capacity to meet requirements, prior experience, and eligibility regarding campaign contributions. The selected vendor must maintain significant insurance coverages, including $5 million in Professional Liability/Cyber Insurance and $2 million in Excess/Umbrella Liability. Payment will be issued electronically via ACH, and all deliverables produced under the contract will remain the exclusive property of PGW.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 21 days
View Details
NAICS: 326122
New
SLED
PLASTIC PIPELINE MATERIALS AND LOGISTICS SERVICES
Solicitation # 35992
Philadelphia Gas Works is soliciting proposals for a best value contract to provide plastic natural gas pipeline materials and logistics services on an as-needed basis. The scope of work includes the supply of primary and BABA compliant alternative materials, such as HDPE and SDR 11 pipes and fittings, along with comprehensive logistics services encompassing stocking, kitting, packing, and delivery to various facilities and job sites throughout Philadelphia. The contract features an initial term of four years with an option to renew for one additional year. Proposals must be submitted via pgw.procureware.com by 2:00 p.m. Eastern Time on October 29, 2026, and require prior registration on the portal at least three business days before the deadline. A mandatory telephone conference is scheduled for October 7, 2026. Award decisions will be based on a holistic review of technical, administrative, and financial capacity, warehousing and delivery capabilities, management plans, and past performance. Selected vendors must comply with the Build America Buy America Act, the Fair Practices Ordinance of the Philadelphia Code, and various federal anti-discrimination laws. Payment will be issued electronically via Automated Clearing House after the delivery and acceptance of materials, which must be bundled or skid-mounted and shrink-wrapped according to specific packaging standards.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

6 days ago

DEADLINE

in 22 days
View Details
NAICS: 423840
SLED
ONE (1) TIME PURCHASE OF ONE (1) 2027 TOYOTA REACH TRUCK – MODEL RF1-BE1X35
Solicitation # 36001
Philadelphia Gas Works is soliciting bids for the one-time purchase of one 2027 Toyota Reach Truck, Model RF1-BE1X35, for its Air Tool Shop. The procurement is conducted under Small Dollar Standard General Bidding terms, requiring strict adherence to technical specifications and federal and state vehicle requirements, including the latest Federal Motor Vehicle Safety Standards. Key equipment requirements include a vertical operator safety bar, an LED amber strobe light, and two Big Blue LED pedestrian warning lights. The vehicle must be protected with permanent anti-freeze rated to -20 degrees Fahrenheit, and any Pennsylvania state inspection stickers must have a month that matches the last digit of the Vehicle Identification Number. Bidders must submit written bids using official forms, accompanied by manufacturer brochures, technical data, and parts and service manuals with wiring diagrams. The successful vendor is required to perform a pre-delivery inspection and provide a completed report upon delivery to the PGW North Operations Center in Philadelphia. All recalls must be resolved prior to delivery, and dealer branding is prohibited on the vehicle. Payment is contingent upon the receipt of all required manuals and is processed electronically via the PayMode/Bottomline Technologies platform, with invoices submitted as searchable PDFs to the designated accounts payable email.
Industrial Supplies Merchant Wholesalers

POSTED

8 days ago

DEADLINE

in 6 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