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This Solicitation opportunity from Pennsylvania was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ONE-TIME PURCHASE OF PGW & 811 LOGO SHIRTS AND JACKETS

Closed
35953State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 315210
New
Federal
SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses
Solicitation # W911SD-26-Q-A114
The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing arrangement is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

3 days ago

DEADLINE

in 18 days
NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.
Public Health Department

POSTED

6 days ago

DEADLINE

in 4 days

AI Contract Overview

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Philadelphia Gas Works is soliciting a one-time purchase of shirts and jackets bearing the PGW and 811 logos through a One Step Unsealing procurement process, with the solicitation number 35953 and a closing date of July 16, 2026. All items must be new, free from defects in workmanship, material, and design, and must exactly conform to the provided specifications, with alternatives allowed only if certified as equal or better and accompanied by complete technical documentation. The contract is governed by Pennsylvania law, and performance is required within Pennsylvania. Bidders must submit completed forms issued by PGW, signed in ink by an authorized representative, and must adhere to strict responsiveness and responsibility criteria; bids that are incomplete, conditional, unbalanced, or nonconforming will be rejected outright. The award will be made to the responsive and responsible bidder deemed most advantageous by PGW’s Procurement Department, with tie-breaking based on eligible payment discounts of at least 15 days. The seller assumes all risk of loss until delivery and acceptance by the buyer, and all warranties—expressed or implied—survive inspection, acceptance, and payment. The seller is required to indemnify and hold harmless the City of Philadelphia, Philadelphia Gas Works, and related entities against any claims, damages, or liabilities arising from their actions, negligence, or that of their agents, subcontractors, or employees, including claims involving personal injury, property damage, or intellectual property infringement; this obligation survives contract termination. Invoicing must be submitted via email as searchable PDFs to [email hidden], with single invoices per file, not exceeding 25 MB total per email, and must include the purchase order number. Vendors are mandatory to accept ACH payments and must enroll via Paymode-X or provide direct banking documentation including a completed W-9. All awarded vendors are subject to Philadelphia’s business taxes and must comply with federal, state, and local labor laws including the Fair Labor Standards Act and the Occupational Safety and Health Act, as well as non-discrimination requirements under Pennsylvania and Philadelphia ordinances. Insurance must be maintained and PGW must be named as additional insured with ten days’ notice of cancellation. No partial deliveries relieve the seller of the obligation to deliver the full order, and failure to meet delivery timelines constitutes default.

General Info

PGW seeks one-time logo apparel bid due July 16, 2026, with strict specs, ACH payment, legal compliance, and indemnification required.

Documents

5

RFQ# 35197 PA 811 & PGW Logo Shirts and Jackets Pricing Worksheet

XLSX, High priority: read this first22 pages · rfq
High

Small Dollar Standard General Bidding Terms and Conditions 5.12.2025

PDF, High priority: read this first4 pages · terms-and-conditions
High

Electronic Invoicing and Payment Requirements

PDF, Low priority2 pages · payment-instructions
Low

811 logo notag.pdf

PDF

PGW Logo - blue.pdf

PDF

AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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
Nia PearsonContact

Full Description

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Return to Bid List Procurement Opportunity NUMBER 35953 TITLE ONE-TIME PURCHASE OF PGW & 811 LOGO SHIRTS AND JACKETS PROCESS One Step Unsealing BASE CURRENCY USD STATUS Open for Bidding CLOSES IN 8 days: 1 hours: 51 minutes: 23 seconds DESCRIPTION BID DOCUMENTS CALENDAR
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More opportunities from Pennsylvania → Philadelphia Gas Works

Same awarding agency

New
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 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 3 hours ago

DEADLINE

in 22 days
View Details
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 4 hours ago

DEADLINE

in 8 days
View Details
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

DEADLINE

in 15 days
View Details
New
SLED
Sprinkler Inspection, Certification, Testing and Repair
Solicitation # 36023
Philadelphia Gas Works is soliciting bids under RFQ 36023 for the inspection, certification, testing, and repair of fire extinguishers and automatic fire suppression systems, including dry and wet systems, across various locations in Philadelphia. The contract features a one-year initial term with the option for four subsequent one-year renewals. The award will be granted to the lowest, responsive, and responsible bidder. The scope of work requires compliance with NFPA 25 and NFPA 72 standards, as well as City of Philadelphia Fire Prevention Codes. All work must be performed by inspectors holding a Fire Suppression Systems Worker Specialty Certificate. Bidders must submit a completed Sprinkler Pricing Sheet, a Bidder's Certification Form imprinted with a corporate seal, and evidence of current insurance naming PGW and PFMC as additional insureds. New contractors are additionally required to provide a qualification questionnaire and financial statement. The project is subject to the Pennsylvania Prevailing Wage Act and requires both performance and labor and material payment bonds at 100 percent of the contract amount. The successful contractor must guarantee all workmanship and materials for 12 months following final acceptance. All inquiries must be submitted by November 2, 2026, and final bids are due by November 10, 2026, at 2:30 PM via the Procureware portal.

POSTED

2 days ago

DEADLINE

in 12 days
View Details

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