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This Solicitation opportunity from Pennsylvania was posted on February 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6100062942State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 322230
New
International
RFQ/EM/JOR/11/03 Visa Application Form / MEDEVAC [email hidden]
Solicitation # EM/ACO/JOR/P/0009749
The World Health Organization in Jordan is requesting quotations for the procurement of Visa Application Forms under solicitation number EM/ACO/JOR/P/0009749. Interested parties must submit their offers exclusively through the designated e-tendering portal to be considered, as submissions via email or other methods will be invalidated. The deadline for all submissions is Saturday, November 14, 2026, at 17:00. The performance of this contract will take place in Jordan. It is important for bidders to note that the World Health Organization is exempt from the 16 percent sales tax. Further details regarding this solicitation can be accessed through the United Nations Global Marketplace.
WHO

POSTED

1 day ago

DEADLINE

N/A
NAICS: 322230
New
SLED
Multi Health System Forms and Guides
Solicitation # IW269723
The Texas Department of Criminal Justice (TDCJ) is seeking responses to establish a purchase order for the procurement of Multi Health System Forms and Guides. This solicitation, identified by number IW269723, is managed by a SLED organization within the state of Texas. The primary point of contact for this procurement is Thressa Jacobs, who can be reached via email at [email hidden]. Interested respondents must submit their proposals through the electronic bid system, which supports Microsoft Edge, Google Chrome, and Mozilla Firefox. All submissions must be uploaded and finalized by the response deadline of November 23, 2026. Any inquiries regarding the specifications must be submitted through the electronic bid system, and respondents are responsible for monitoring public notices for any amendments to the solicitation.
Texas Department of Criminal Justice

POSTED

2 days ago

DEADLINE

in 15 days
NAICS: 322230
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-27-T-0350
This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for 50 units of pressure sensitive adhesive tape (NSN 7510-01-601-6015875), specifically Nitto, Inc. part number 223SH with a material width of 0.75 inches. The contract requires a delivery period of 76 days after order, with an original required delivery date of November 21, 2026, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The items are subject to a non-extendable 18-month shelf life (Type I, Code K) and must be marked with Special Marking Code 32. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements (RP001). The contract incorporates several critical regulatory requirements, including the Buy American Act and Berry Amendment for domestic material restrictions, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal by November 16, 2026, and must include necessary representations regarding small business status and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 322230
New
International
ДК 021:2015 (CPV) 22810000-1 Паперові чи картонні реєстраційні журнали
Solicitation # UA-2026-11-06-011047-a
The Communist Non-Profit Enterprise of the Kharkiv Regional Council Center for Emergency Medical Care and Disaster Medicine is seeking proposals for the procurement of paper or cardboard registration journals. This solicitation, identified by number UA-2026-11-06-011047-a, is being conducted under the specific regulations of the Cabinet of Ministers of Ukraine Resolution No. 1178, which governs public procurement during the period of martial law. The procurement process is managed through a request for proposals with a posting date of November 6, 2026, and a response deadline of November 11, 2026. The performance of the contract will take place in Kharkiv, Ukraine. Interested parties may contact Irina Lytvynko for further information regarding this government tender.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ЦЕНТР ЕКСТРЕНОЇ МЕДИЧНОЇ ДОПОМОГИ ТА МЕДИЦИНИ КАТАСТРОФ"

POSTED

3 days ago

DEADLINE

in 2 days
NAICS: 322230
New
International
Конверти С6
Solicitation # UA-2026-11-06-007835-a
The Kryzhopil Village Council of the Government of Ukraine has issued a solicitation, reference number UA-2026-11-06-007835-a, for the procurement of C6 envelopes. The solicitation was posted on November 6, 2026, with a response deadline set for November 11, 2026. The selected supplier will be required to deliver the goods directly to the customer's address in Kryzhopil, Vinnytsia Oblast, Ukraine, following the signing of the contract. Primary coordination for this procurement is managed by Myroslava Khavrun.
КРИЖОПІЛЬСЬКА СЕЛИЩНА РАДА

POSTED

3 days ago

DEADLINE

in 2 days
NAICS: 322230
New
International
Конверти
Solicitation # UA-2026-11-06-005108-a
This procurement process, managed by the Security Service of Ukraine in the Vinnytsia region, is for the acquisition of envelopes. The procurement is conducted under the specific regulations approved by Cabinet of Ministers Resolution No. 1178. All goods must be delivered to Vinnytsia no later than December 25, 2026. The contract includes strict eligibility requirements regarding the supplier's origin and affiliations. The supplier must guarantee that they are not a resident or citizen of the Russian Federation, Belarus, or Iran, and that no entities or citizens from these nations hold a beneficial ownership stake of 10 percent or more. Additionally, the supplier must certify that the goods provided do not originate from these countries and that the company is not subject to any international or national sanctions.
УПРАВЛІННЯ СЛУЖБИ БЕЗПЕКИ УКРАЇНИ У ВІННИЦЬКІЙ ОБЛАСТІ

POSTED

3 days ago

DEADLINE

in 2 days
NAICS: 322230
New
DIBBS
Supply of Pressure Sensitive Adhesive Tape (NSN 7510-01-612-7330)This subcontract involves the supply of 1,000 rolls of pressure sensitive adhesive tape for prime contractors supporting Department of Defense supply contracts. The materials must strictly adhere to the technical and quality requirements specified under NSN 7510-01-612-7330 and the DLA Master List. All items must be marked and labeled in accordance with MIL-STD 129, with delivery terms set as FOB Origin to Oak Harbor, Washington. To be eligible for this requirement, contractors must maintain active registrations in both the System for Award Management and the Wide Area Workflow. The procurement falls under NAICS code 322230 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must submit their responses by November 16, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

5 days ago

DEADLINE

in 8 days
NAICS: 322230
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-27-T-0326
Solicitation SPE8EN-27-T-0326 is for the procurement of one roll of pressure sensitive adhesive tape, identified by NSN 7510-01-612-7330. The acquisition is managed by the Department of Defense under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 28, 2026, with a delivery period of 20 days after receipt of order. Inspection and acceptance will occur at the destination, specifically for delivery to the Naval Air Station Whidbey Island in Oak Harbor, Washington. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. A critical requirement is the 24-month non-extendable shelf life, which must be annotated on all item labels and packaging. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

5 days ago

DEADLINE

in 8 days
NAICS: 322230
New
International
5Z011-260117 - RFP Archive Folders and Envelopes
Solicitation # WS5943624261
The Department of Public Works and Government Services Canada, acting on behalf of Library and Archives Canada, is seeking proposals for a contract to supply archive folders and archive envelopes. These materials are to be provided on an as and when required basis to support the operational needs of the agency. Interested parties must submit all required supporting documentation and offers by November 18, 2026, at 2:00pm EST. Late submissions will not be accepted and will be declared non-responsive. The full Request for Proposal and associated attachments are available exclusively through the SAP Ariba portal.
Department of Public Works and Government Services

POSTED

6 days ago

DEADLINE

in 10 days
NAICS: 322230
DIBBS
Supply of Pressure Sensitive Adhesive Tape (NSN 7510016454344)This subcontract involves the supply of Type I Code K commercial off-the-shelf pressure sensitive adhesive tape, identified by NSN 7510016454344, for prime contractors supporting Department of Defense supply contracts. The requirement specifies the delivery of one roll of tape to NAS Whidbey Island in Oak Harbor, Washington. The material must be mercury-free and strictly adhere to the Buy American Act and Berry Amendment regulations. The contractor is responsible for ensuring the product has an 18-month shelf life, with the expiration date clearly annotated on the packaging. All marking and packaging must be performed in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 322230 and is managed through the Department of Defense.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 322230
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-27-T-0309
Solicitation SPE8EN-27-T-0309 is for the procurement of one roll of pressure sensitive adhesive tape, identified by NSN 7510016454344. This commercial off-the-shelf item is designated as a Type I (Code K) product with a non-extendable shelf life of 18 months. The contractor is required to annotate the shelf-life date on the material packaging and adhere to specific marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. Delivery is required within 20 days of award, with an original required delivery date of October 27, 2026. The shipment is to be delivered FOB Origin to the Naval Air Station Whidbey Island in Oak Harbor, Washington. The contract is administered by the Defense Logistics Agency and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic material restrictions, as well as strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Additionally, the contractor must comply with DFARS cybersecurity standards for safeguarding covered defense information and reporting cyber incidents. This is not a small business set-aside, and the applicable NAICS code is 322230.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 322230
SLED
Guided Reading Strips FY27
Solicitation # B2728356
Solicitation B2728356 is a micro purchase request issued by the City of Philadelphia for the procurement of Guided Reading Strips for the Free Library of Philadelphia for Fiscal Year 2027. The contract is intended for the supply of specific reading strips to be delivered FOB Destination to the Tara Lynne Murphy Library of Accessible Media for Pennsylvanians. The total value of the purchase is capped at 45,000 dollars, subject to annual CPI-U adjustments. The contract term is 365 days from the effective date, and the award will be granted to the lowest responsible and responsive seller. Prospective vendors must submit electronic quotes via the PHLContracts portal by November 12, 2026. Required documentation includes a signed Consent and Authorization Agreement and, if applicable, a voluntary LGBTQ Applicant Data Form. Sellers offering alternate products must provide detailed descriptions to prove equality in quality and performance, or they risk disqualification. Payment is made via electronic deposit following delivery and City approval. Insurance requirements include General Liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery are only required to maintain General Liability coverage.
Free Library

POSTED

9 days ago

DEADLINE

in 3 days

General Info

Agency

Pennsylvania → Department of General Services

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

7
DOCX, High priority: read this firstrequirements
High
PDF, High priority: read this firstifb
High
DOCX, High priority: read this firstifb
High
PDF, Low prioritycertification-form
Low
PDF, Low prioritycertification-form
Low
PDF, Low priority1 page · certification-form
Low
PDF, Low priority8 pages · 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 → Department of General Services
Contacts1 person available
OfficeN/A
Organization / AgencyPennsylvania → Department of General Services
Office AddressN/A
Contacts
Kevin Reichard
contact@example.gov
+1 (555) 000-0000

Full Description

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More opportunities from Pennsylvania → Department of General Services

Same awarding agency

NAICS: 541219
SLED
Financial Reporting and KPI MonitoringThe Financial Reporting and KPI Monitoring subcontract, issued by the Pennsylvania Department of General Services, focuses on the oversight of prime contractors managing state government financial projects. The primary objective is to ensure strict contract compliance through the development and monitoring of Key Performance Indicators and service level agreements. Key responsibilities include performing detailed spend reporting, tracking rebates, and delivering financial efficiency reports. Interested parties should note the response deadline of November 12, 2026, for this engagement categorized under NAICS code 541219.
Other Accounting Services

POSTED

12 days ago

DEADLINE

in 3 days
View Details
NAICS: 541611
SLED
Implementation and Rollout ConsultingThis subcontract for Implementation and Rollout Consulting supports prime contractors managing credit card projects for the Pennsylvania Department of General Services. The scope of work focuses on the transition from incumbent providers to new solutions, encompassing comprehensive rollout planning, agency onboarding, and transition management to ensure a completed agency-wide implementation. The opportunity is categorized under NAICS code 541611. Interested parties should note the posted date of October 28, 2026, with a response deadline of November 12, 2026. Further details regarding the solicitation can be accessed through the Pennsylvania eMarketplace portal.
Administrative Management and General Management Consulting Services

POSTED

12 days ago

DEADLINE

in 3 days
View Details
NAICS: 522320
SLED
Credit Card Issuance and Management ServicesThe Credit Card Issuance and Management Services subcontract, issued by the Pennsylvania Department of General Services, establishes the financial infrastructure necessary to issue government credit cards and manage accounts for prime contractors on Commonwealth state government projects. The scope of work includes comprehensive account setup, card issuance, transaction processing, and rebate management to deliver a managed credit card program across numerous state agencies. This opportunity falls under NAICS code 522320 and was posted on October 28, 2026, with a response deadline of November 12, 2026. Interested parties can find further details through the Pennsylvania eMarketplace solicitation portal.
Financial Transactions Processing, Reserve, and Clearinghouse Activities

POSTED

12 days ago

DEADLINE

in 3 days
View Details
NAICS: 541211
SLED
Credit Card Program Compliance and Audit ServicesThe Credit Card Program Compliance and Audit Services subcontract, issued by the Pennsylvania Department of General Services, focuses on auditing and compliance monitoring for prime contractors working on Commonwealth of Pennsylvania Office of the Budget projects. The primary objective is to prevent fraud by reviewing transaction data for policy violations and developing KPI performance dashboards. To ensure professional oversight, the contract requires personnel to hold Certified Public Accountant or Certified Fraud Examiner credentials. Key deliverables include the production of detailed compliance reports, formal audit findings, and program performance dashboards. Interested parties should note that the response deadline is November 12, 2026, and the services fall under NAICS code 541211.
Offices of Certified Public Accountants

POSTED

12 days ago

DEADLINE

in 3 days
View Details
NAICS: 518210
SLED
Vendor-Hosted Credit Card Management SolutionThis subcontract through the Pennsylvania Department of General Services involves the provision and maintenance of a vendor-hosted, cloud-based credit card management solution. The platform is designed for prime contractors working on Commonwealth of Pennsylvania Office of the Budget projects to effectively track spending and manage approval workflows. Key technical deliverables include the development of API integrations for seamless data transfer to state accounting systems and the implementation of KPI monitoring to track performance. To ensure data integrity and security, the vendor must strictly adhere to SOC 2 Type II and NIST security frameworks. The ultimate goal of the contract is the delivery of a fully operational, hosted software platform dedicated to card administration. This procurement falls under NAICS code 518210, with a response deadline set for November 12, 2026.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

12 days ago

DEADLINE

in 3 days
View Details
NAICS: 522210
SLED
Credit Card Program Administration and IssuanceThis subcontract, managed by the Pennsylvania Department of General Services, establishes a Credit Card Program Administration and Issuance system for prime contractors working on Commonwealth of Pennsylvania Office of the Budget projects. The selected provider is responsible for the issuance and management of physical and virtual credit cards tailored for corporate, purchasing, airline, and lodging expenses. Key deliverables include the provision of a vendor-hosted management platform to handle account authorizations and credit limits, ensuring a fully functional and active program. To maintain security and industry standards, the contractor must ensure full PCI DSS compliance throughout the administration of the program. The contract falls under NAICS code 522210 and is designed to streamline financial operations for authorized contractors through a centralized management portal.
Credit Card Issuing

POSTED

12 days ago

DEADLINE

in 3 days
View Details
NAICS: 522210
SLED
Credit Card Services
Solicitation # 6100066732-RFI
The Commonwealth of Pennsylvania, through the Department of General Services and the Office of the Budget, has issued a Request for Information (RFI) under solicitation number 6100066732-RFI to gather market feedback for future Credit Card Services. The agency is seeking a vendor-hosted solution to support several programs, including the Agency Airline Card, Lodging Card, Corporate Card, and Purchasing Card programs, as well as COSTARS members. A critical technical requirement for the future solution is the ability to integrate with SAP to meet agency operational needs. This RFI is for information and planning purposes only and does not constitute a formal solicitation or offer for procurement. Interested suppliers must respond by November 12, 2026, by completing a detailed questionnaire covering product qualifications, implementation strategies, cost and rebate structures, and industry-standard key performance indicators. Respondents must also adhere to strict confidentiality guidelines regarding trade secrets and the Pennsylvania Right-to-Know Law, providing redacted versions of any proprietary information submitted via the required Trade Secret/Confidential Proprietary Information Notice.
Credit Card Issuing

POSTED

12 days ago

DEADLINE

in 4 days
View Details
NAICS: 522210
SLED
Credit Card Services
Solicitation # 6100066732
The Commonwealth of Pennsylvania Department of General Services is issuing a Request for Information (RFI) under solicitation number 6100066732 to gather market research for a vendor-hosted credit card services solution. This initiative supports the Office of the Budget, Comptroller Operations, and covers several programs including Corporate, Purchasing, Lodging, and Agency Airline cards, as well as COSTARS members. A critical technical requirement for the future solution is the ability to integrate with SAP to meet agency needs. This RFI is for planning purposes only and does not constitute a formal solicitation for business or a contractual offer. Interested suppliers must submit a completed Credit Card Services Questionnaire and a Trade Secret/Confidential Proprietary Information Notice if they wish to protect sensitive data from public disclosure under the Pennsylvania Right-to-Know Law. Responses are due by November 12, 2026, and should include recommendations on implementation, rollout plans, and cost structures. The primary point of contact for this effort is Joshua Smith.
Credit Card Issuing

POSTED

12 days ago

DEADLINE

in 3 days
View Details
NAICS: 236220
SLED
Rachel Carson Office Building - Interior & HVAC Re
Solicitation # DGS 0948-0103 Phase 1 (RFP)
The Department of General Services is requesting proposals for interior and HVAC renovations at the Rachel Carson Office Building in Harrisburg, Pennsylvania. The estimated project value ranges between 11 million and 12 million dollars, with liquidated damages set at 11,000 dollars per day. Proposals must be submitted by 2:00 P.M. on Tuesday, December 8, 2026, and delivered to the Arsenal Building. A pre-bid conference is scheduled for November 6, 2026, at the project site. Proposers must be registered with a current vendor number and create a user profile in e-Builder to access plans and specifications. This procurement includes mandatory participation goals of 17 percent for Small Diverse Businesses and 3 percent for Veteran Business Enterprises, requiring bidders to either meet these goals in full or demonstrate good faith efforts. Additionally, winning bidders must comply with the Capital Programs Employment Verification Act and certify compliance with Pennsylvania state labor and workforce safety laws.
Commercial and Institutional Building Construction

POSTED

20 days ago

DEADLINE

in 29 days
View Details
NAICS: 238220
SLED
Rachel Carson Office Building - Interior & HVAC Re
Solicitation # DGS C-0948-0103 Phase 1 (Low Bid)
The Rachel Carson Office Building Interior and HVAC Renovations project is a standard low bid procurement managed by the Pennsylvania Department of General Services. The scope of work is divided into three primary disciplines: HVAC construction with an estimated range of 12 to 13 million dollars, electrical construction estimated between 7 and 8 million dollars, and plumbing construction estimated between 2 and 3 million dollars. Bids must be submitted electronically via e-Builder by December 8, 2026, at 2:00 P.M., following a pre-bid conference scheduled for November 6, 2026. Liquidated damages for delays are set at 5,000 dollars per day for HVAC, 4,000 dollars per day for electrical, and 1,500 dollars per day for plumbing. Contractors are required to meet specific Small Diverse Business and Veteran Business Enterprise participation goals, which vary by discipline: HVAC requires 9 percent SDB and 3 percent VBE, plumbing requires 6 percent SDB and 3 percent VBE, and electrical requires 19 percent SDB and 3 percent VBE. Bidders must demonstrate full compliance or provide evidence of good faith efforts to meet these goals. Additionally, all bidders must comply with the Capital Programs Employment Verification Act and certify adherence to Pennsylvania state labor and workforce safety laws through the Worker Protection and Investment certification. No bid guaranty is required for this project.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

20 days ago

DEADLINE

in 29 days
View Details
NAICS: 541512
SLED
PA Next Gen Vital Records Management System (VRMS)
Solicitation # 6100065757
The Commonwealth of Pennsylvania Department of Health is seeking a skilled provider to implement a Software as a Service solution for the Next Gen Vital Records Management System. This web-based system is designed to modernize and streamline the end-to-end processing of live births, deaths, and fetal deaths within the state, as well as out-of-state events managed through the State and Territorial Exchange of Vital Events. The platform will serve the Bureau of Health Statistics and Registries along with various reporting entities, including healthcare facilities, coroners, medical examiners, local registrars, funeral homes, and midwives. Interested offerors must submit their proposals electronically through the JAGGAER portal by the deadline of November 18, 2026. A pre-proposal conference is scheduled for October 15, 2026, at 1:00 PM ET, requiring an RSVP to Stacy Cook by October 13, 2026. This solicitation, identified by number 6100065757, is managed by the Department of General Services for performance within the state of Pennsylvania.
Computer Systems Design Services

POSTED

about 1 month ago

DEADLINE

in 9 days
View Details
NAICS: 236220
SLED
Keystone Building - CMS Renovations
Solicitation # DGS C-0948-0107 Phase 1 - RFP
The Keystone Building CMS Renovations project is a request for proposal issued by the Pennsylvania Department of General Services for general, HVAC, and electrical construction. The estimated budget ranges from 4 to 5 million dollars for general and electrical work, and 2 to 3 million dollars for HVAC work. Liquidated damages are set at 2,500 dollars per day for general and electrical contracts and 1,500 dollars per day for HVAC. Proposals are due by 2:00 P.M. on Tuesday, November 10, 2026, with a pre-proposal conference scheduled for October 16, 2026. Proposers must adhere to specific Small Diverse Business and Veteran Business Enterprise participation goals, which vary by discipline: general construction requires 20 percent SDB and 3 percent VBE, HVAC requires 8 percent SDB and 3 percent VBE, and electrical requires 15 percent SDB and 3 percent VBE. Bidders must be registered with a current vendor number and a user profile in e-Builder to access plans. Compliance with the Capital Programs Employment Verification Act and Executive Order 2021-06 regarding worker protection is mandatory for contract award.
Commercial and Institutional Building Construction

POSTED

about 1 month ago

DEADLINE

in 1 day
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