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This Solicitation opportunity from Pennsylvania was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ONE TIME PURCHASE ORDER FOR (2) 12" PLUG VALVE

Closed
35898State & Local

Contract Overview

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

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NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0477
Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days

Documents

3

DS30.9 Material Specifications for Plug Valves

PDF, High priority: read this firstspecifications
High

Small Dollar Gas Distribution General Bidding Terms and Conditions

PDF, High priority: read this firstrfq
High

Electronic Invoicing and Payment Instructions for PGW Vendors

PDF, Low priorityspecial-notice
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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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
MALLORY GEROContact

Full Description

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Return to Bid List Procurement Opportunity NUMBER 35898 TITLE ONE TIME PURCHASE ORDER FOR (2) 12" PLUG VALVE 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 35898 TITLE ONE TIME PURCHASE ORDER FOR (2) 12" PLUG VALVE AVAILABLE DATE 4/14/2026 12:00 AM CLARIFICATION DEADLINE 4/17/2026 2:00 PM DUE DATE 4/21/2026 2:00 PM CONTACT INFORMATION MALLORY GERO : contact@example.gov BID TYPE RFQ - Small Dollar Purchase BILL TO contact@example.gov, 800 W. Montgomery Ave - Attn: Accounting, Philadelphia , Philadelphia PA 19122 US SHIP TO 3100 Passyunk Ave, Passyunk Gas Processing Plant, Philadelphia, PA 19145 US DESCRIPTION PLEASE SUBMIT PRICING FOR ONE-TIME PURCHASE ORDER OF TWO (2) 12" PLUG VALVE. NO SUBSTITUTES. PLEASE REFERENCE THE SPECIFICATIONS SHEET UNDER "DOCUMENTS" TAB, DS30.9. NEED-BY DELIVERY DATE: MONDAY, FEBRUARY 1, 2027.
*** BIDS WILL BE DEEMED NON-RESPONSIVE, IF BIDDERS: *** - TAKE EXCEPTIONS TO PGW'S SPECIFICATIONS OR TERMS AND CONDITIONS - FAIL TO PROVIDE PRICING & LEAD TIME - FAIL TO BID ON THE APPROVED MANUFACTURER REFERENCED ON ATTACHED SPECIFICATIONS, DS30.9. NO SUBSTITUTES
SHIP TO: 3100 PASSYUNK AVE., PHILADELPHIA, PA 19145
PLEASE REVIEW AND COMPLETE THIS SEALED BID PACKET NO LATER THAN 2:00 PM EST ON TUESDAY, APRIL 21, 2026.
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 FRIDAY, APRIL 17, 2026. 
*ALL QUESTIONS MUST BE POSTED DURING THE CLARIFICATION PERIOD*
BIDDERS ARE REQUESTED TO QUOTE THE FOLLOWING: PAYMENT TERMS: NET 30 DAYS, FREIGHT: PAID, F.O.B.: DESTINATION. 
DRAWINGS MUST BE SENT FOR REVIEW/APPROVAL WITHIN TWO (2) WEEKS AFTER PURCHASE ORDER IS RECEIVED. 
***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.
ADDITIONAL NOTES: (1)  THE BASIS OF AWARD FOR THE SUCCESSFUL VENDOR SHALL RESULT IN ONE (1) PURCHASE ORDER TO THE LOWEST RESPONSIVE, RESPONSIBLE BIDDER THAT IS ABLE TO MEET THE REQUIRED DELIVERY DATE OF MONDAY, FEBRUARY 1, 2027. IF NO BIDDER IS ABLE TO MEET THE REQUIRED DELIVERY DATE, PGW WILL AWARD TO THE LOWEST RESPONSIVE, RESPONSIBLE BIDDER WHOSE DELIVERY DATE IS CLOSEST TO THE REQUIRED DELIVERY DATE.  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) VENDORS WILL BE NOTIFIED ACCORDINGLY BY THE RESPECTIVE BUYER IF ANY OF THESE FACTORS ARE APPLIED.  (2) LATE DELIVERY PENALTY - IN CASE OF DELAYED DELIVERY OF ANY SHIPMENT, STARTING FROM THE SECOND WEEK OF DELAY, PGW WILL DEDUCT TWO  PERCENT (2%) OF THE CONTRACT PRICE FOR EVERY WEEK OF DELAY. SUM OF THE ABOVE-MENTIONED PENALTY SHALL NOT EXCEED TEN  PERCENT (10%) OF THE TOTAL CONTRACT PRICE. PAYMENT OF THE LATE DELIVERY PENALTY SHALL NOT RELIEVE BIDDER FROM THE OBLIGATION OF CONTINUING DELIVERY OF THE CONTRACTED ITEMS. REQUIRED NEED BY DATE FOR ALL ITEMS: MONDAY, FEBRUARY 1, 2027. (3) 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-RESPONSIVE AND NON-QUALIFIED FOR THIS RFQ.  (4) CONTRACTOR WILL BE BOUND BY PGW’S POLICY AND PROCEDURE FOR THE DEBARMENT AND SUSPENSION OF VENDORS.  SUSPENSION OR DEBARMENT AND SUSPENSION OF VENDORS AND CONTRACTORS WILL BE CONSIDERED AS DEFAULT BY CONTRACTOR. (5) 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.
PROCUREWARE SITE NAVIGATION:
-“DESCRIPTION” TAB – Review RFQ requirements & note your intention to bid.
-”BID DOCUMENTS” TAB – View & Download Sealed Bid Documents & other required documents if applicable
-“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 4/17/2026 2:00 PM

More opportunities from Pennsylvania → Philadelphia Gas Works

Same awarding agency

NAICS: 541860
New
SLED
STRATEGIC CUSTOMER COMMUNICATIONS CAMPAIGN SUPPORT
Solicitation # 36022
Philadelphia Gas Works is soliciting proposals for an end-to-end partner to provide strategic customer communications campaign support, including design, copywriting, production, and printing fulfillment. The scope of work covers both large-scale campaigns, such as mass mailings and product launches, and smaller targeted communications like account notices and city-wide promotions. The selected provider must deliver print-ready design files, final copy, and physical print production and mailing fulfillment while adhering to PGW brand guidelines. The contract is structured for an initial two-year term, with the possibility of three additional one-year extensions at the discretion of PGW. Proposals must be submitted via pgw.procureware.com by November 20, 2026, at 2:00 p.m. Eastern Time. A mandatory telephone conference is scheduled for November 12, 2026, at 10:30 a.m. Award decisions will be made at the sole discretion of PGW based on factors such as the proposer's experience, skill, reputation, and the overall quality and cost-effectiveness of the proposed solution. Requirements for submission include a detailed, scalable pricing model and specific documentation regarding business authorization in Pennsylvania, bankruptcy history, and diversity certifications. Selected vendors must comply with strict insurance requirements, including general liability and employee dishonesty coverage of at least 1,000,000 dollars, and must utilize electronic invoicing and ACH payments.
Direct Mail Advertising

POSTED

6 days ago

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in 23 days
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