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, August 19 at 2:00 PM EDT

Register Free →

RFQ 35973 UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM MAINTENANCE SERVICES

Active
35973State & 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 sealed bids for two-year maintenance services for Uninterruptible Power Supply (UPS) systems at the Richmond Plant, Passyunk Plant, and Metering and Regulating Stations, with the option to extend the contract for up to three additional one-year periods. Bids must be submitted electronically through Procureware by August 19, 2026, at 2:30 PM, with all questions due no later than August 12, 2026, at 11:00 AM. The award will be made to the lowest responsive and responsible bidder, with strict requirements including full compliance with the detailed scope of work, proper insurance naming PGW and PFMC as additional insureds, submission of a certified corporate-sealed bidder’s form, and approval of all subcontractors. Contractors must ensure their labor forces avoid any disruptions, indemnify PGW against losses from labor disturbances, and assume responsibility for obtaining all permits and guaranteeing workmanship free of defects for one year after final acceptance. All invoices must be submitted electronically to Appoinvoices@pgworks.com, and contractors must adhere to PGW’s debarment and suspension policies. Bidders with a history of contract termination due to default within the past three years will be disqualified, and new contractors must complete vendor qualification forms. Non-compliance with any documented requirement risks bid rejection as non-responsive.

General Info

Two-year UPS maintenance contract for PGW plants with optional three-year extension, bids due August 19, 2026.

Agency

Pennsylvania → Philadelphia Gas WorksView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

PA, US

Set-Aside

NONE

Documents

(7)

Philadelphia Gas Works General Conditions

PDFgeneral-conditions

Final UPS RFQ May 2026 - Emergency Repair and Maintenance of UPS Systems

DOCXrfq

Financial Questionnaire and Vendor Qualification Form

PDFquestionnaire

RFQ 35973 - Request for Quotation Packet

PDFrfq

UPS RFQ Insurance Requirements

DOCinsurance-requirements

RFQ 35973 UPS System Maintenance Services

DOCrfq

Demographic Survey Attachment for PGW Proposal

PDFdemographic-survey

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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, US
Organization / Agency
Pennsylvania → Philadelphia Gas Works
View Agency Profile
Office AddressPA, US
Contacts
NAJEY MCDUFFIE AT AND LI DENG ATContact

Full Description

Show more
Return to Bid List Procurement Opportunity NUMBER 35973 TITLE RFQ 35973 UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM MAINTENANCE SERVICES PROCESS One Step Unsealing BASE CURRENCY USD STATUS Open for Bidding CLOSES IN 13 days: 14 hours: 20 minutes: 0 seconds DESCRIPTION BID DOCUMENTS CALENDAR
You must log in to register for Bid Events and to view Bid Question and Response information.
NUMBER 35973 TITLE RFQ 35973 UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM MAINTENANCE SERVICES AVAILABLE DATE 8/5/2026 2:30 PM CLARIFICATION DEADLINE 8/12/2026 11:00 AM DUE DATE 8/19/2026 2:30 PM CONTACT INFORMATION NAJEY MCDUFFIE AT NAJEY.MCDUFFIE@PGWORKS.COM AND LI DENG AT LI.DENG@PGWORKS.COM BID TYPE RFQ BILL TO Appoinvoices@pgworks.com, 800 W. Montgomery Ave - Attn: Accounting, Philadelphia , Philadelphia PA 19122 US SHIP TO VARIOUS, PHILADELPHIA, PA US DESCRIPTION
PLEASE SUBMIT A SEALED BID FOR RFQ 35973 UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM MAINTENANCE SERVICES.
 
** ALL QUESTIONS CONCERNING THIS REQUEST FOR QUOTATION MUST BE SUBMITTED VIA PROCUREWARE AT PGW.PROCUREWARE.COM NO LATER THAN WEDNESDAY, AUGUST 12, 2026, AT 11:00 AM.
 
** BIDS MUST BE RECEIVED NO LATER THAN WEDNESDAY, AUGUST 19, 2026, AT 2:30 P.M., VIA PROCUREWARE AT PGW.PROCUREWARE.COM.
 
SCOPE OF WORK:
FURNISH ALL LABOR, MATERIAL, AND EQUIPMENT/PARTS NECESSARY TO PROVIDE EMERGENCY REPAIR ON AN AS NEEDED BASIS TO THE UPS SYSTEMS LOCATED AT THE RICHMOND PLANT, PASSYUNK PLANT, AND METERING AND REGULATING STATIONS.
WORK WILL BE PERFORMED ON AN AS-NEEDED BASIS. PAYMENT WILL BE PROVIDED ONLY FOR WORK PERFORMED ON SPECIFIC JOBS.
 
CONTRACT  TERM:
TWO (2) YEAR CONTRACT TERM; WITH THE OPTION OF THREE (3), ONE (1) YEAR RENEWALS.
 
BID PRICING:
PLEASE COMPLETE CRITERIA FOR BID EVALUATION.
 
BASIS OF AWARD:
THE BASIS OF AWARD IS BASED ON LOWEST RESPONSIVE AND RESPONSIBLE BIDDER.
 
ADDITIONAL NOTES:
THE BASIS OF AWARD IS BASED ON LOWEST RESPONSIVE AND RESPONSIBLE BIDDER. ALL CONTRACTORS MUST ADHERE TO ALL REQUIREMENTS AND STANDARDS THAT HAVE BEEN OUTLINED IN THE ATTACHED DETAILED SCOPE OF WORK, SPECIFICATION AND ALL OTHER SUPPORTING DOCUMENTATION RELATED TO THIS PROJECT. ALL CONTRACTORS MUST MEET THE REQUIREMENTS SET FORTH IN THE INSURANCE SPECIFICATION ATTACHED HERETO. IT IS REQUIRED THAT PGW AND THE PFMC ARE NAMED AS ADDITIONAL INSURED. EVIDENCE OF CURRENT INSURANCE COVERAGE MUST BE SUBMITTED WITH YOUR BID SUBMISSION. ALL CONTRACTORS MUST COMPLETE AND RETURN THE BIDDER’S CERTIFICATION FORM WITH YOUR BID RESPONSE; IMPRINTED WITH YOUR COMPANY’S CORPORATE SEAL. ALL SUBCONTRACTORS MUST BE APPROVED BY PGW. ALL CONTRACTORS SHALL UTILIZE A LABOR FORCE THAT WILL NOT LEAD TO ANY WORK STOPPAGES, PICKETING OR OTHER LABOR DISTURBANCES. BIDDER’S INDEMNIFICATION UNDER THE CONTRACT SHALL INCLUDE ANY CLAIMS OR LOSSES ARISING FROM ANY LABOR DISTURBANCE, INCLUDING LOSSES TO PGW IF A LABOR DISTURBANCE CAUSES A STOPPAGE BY PGW’S UNIONIZED FORCES. ANY PURCHASE ORDER RESULTING FROM THIS REQUEST FOR QUOTATION IS SUBJECT TO CANCELLATION BY PGW UPON THIRTY (30) DAYS WRITTEN NOTICE. PLEASE REMIT ALL INVOICES ELECTRONICALLY TO APPOINVOICES@PGWORKS.COM FOR ELECTRONIC PAYMENT OF INVOICES. FOR ASSISTANCE OR IF YOU HAVE ANY INVOICING QUESTIONS, PLEASE CONTACT PGW ACCOUNTS PAYABLE AT 215-684-6980. PLEASE SEE THE ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS ATTACHED. PLEASE ENSURE THAT ALL REQUIRED DOCUMENTS INCLUDED IN THIS RFQ, ARE COMPLETED ACCORDINGLY AND SUBMITTED WITH YOUR BID RESPONSE. PLEASE NOTE THAT BIDDERS WILL BE DEEMED NON-RESPONSIVE FOR ANY MISSING AND/OR INCOMPLETE REQUIRED DOCUMENTS RELATED TO THIS RFQ. ANY BIDDER THAT HAS HAD A CONTRACT WITH PGW TERMINATED DURING THE PREVIOUS THREE YEARS DUE TO BREACH OR DEFAULT MAY BE DEEMED NON-RESPONSIBLE AND NON-QUALIFIED FOR THIS RFQ. THE SUCCESSFUL CONTRACTOR SHALL OBTAIN AND PAY FOR ALL REQUIRED PERMITS. CONTRACTORS AND THEIR EMPLOYEES WILL ONLY ENGAGE IN ACTIVITIES DIRECTLY RELATING TO THE SUBJECT SCOPE OF WORK. "HORSEPLAY" AND OTHER NON-JOB RELATED ACTIVITIES ARE NOT PERMITTED. FOR ALL NEW CONTRACTORS, PLEASE COMPLETE THE ATTACHED QUESTIONNAIRE AND FINANCIAL STATEMENT FOR QUALIFYING VENDORS OR CONTRACTORS’ QUALIFICATION QUESTIONNAIRE (IF APPLICABLE). THE SUCCESSFUL CONTRACTOR SHALL BE RESPONSIBLE FOR THE PROPER INSTALLATION AND WORKING OF EVERYTHING IN THIS CONTRACTOR AND SHALL GUARANTEE TO REMEDY FREE OF CHARGE ANY DEFECTS IN WORKMANSHIP AND MATERIALS THAT GIVES RISE TO TROUBLE OF ANY KIND FOR A PERIOD OF 12 MONTHS FROM THE TIME OF FINAL ACCEPTANCE OF HIS WORK.
 
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.
 
 
 
 
ANY QUESTIONS REGARDING THIS RFQ PACKET, PLEASE CONTACT NAJEY MCDUFFIE AND LI DENG VIA EMAIL AT NAJEY.MCDUFFIE@PGWORKS.COM AND LI.DENG@PGWORKS.COM
 
 
BID PREPARED BY: ____________________________
TELEPHONE/FAX NUMBER: ____________________________
E-MAIL ADDRESS: ____________________________________
ANY QUESTIONS REGARDING THIS OPPORTUNITY MUST BE SUBMITTED NO LATER THAN 8/12/2026 11:00 AM

Similar Contracts

Same NAICS industry code

NAICS: 811210
New
SLED
Pre-Advertisement Notice for DWM Foxboro Parts and Repairs
Solicitation # PE-66062-NONST-2027-000000463
The City of Atlanta’s Department of Watershed Management is initiating a multi-step procurement process under solicitation number PE-66062-NONST-2027-000000463 to secure critical parts, equipment, and support services for its Foxboro Distributed Control System used in water treatment and reclamation SCADA operations. The process begins with a prequalification phase requiring vendors to demonstrate their ability to supply manufacturer-certified Foxboro DCS components or approved equivalents, ensure warranty compliance, and guarantee timely access to essential parts. Vendors must also prove their service capacity including diagnostic troubleshooting, field support, and the presence of credentialed personnel qualified to work on City facilities. Group I of the solicitation covers parts and accessories, while Group II encompasses repair services, startup testing, loop checks, operational verification, staff training, and documentation of replaced or upgraded components. The selected vendor will be expected to maintain system reliability and minimize operational downtime by providing responsive, high-quality support that aligns with the City’s asset management and compliance standards. All work must be performed by properly trained personnel who understand SCADA/DCS environments and can deliver comprehensive testing and documentation. The prequalification window closes on September 8, 2026, and vendors are strongly encouraged to prepare materials that showcase proven experience with Foxboro systems, certified parts supply, and full-service support capabilities. A Pre-Solicitation Conference will be held to provide further details and allow vendors to ask questions, with Teri Swinton of the City of Atlanta listed as the primary point of contact for inquiries.
City of Atlanta

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811210
New
SLED
SCADA/Control Systems Integration (CSI) Master Services Agreement
Solicitation # PE-67655-NONST-2027-000000036
The City of Warner Robins, Georgia is seeking a qualified contractor to establish a Master Services Agreement for ongoing SCADA and Control Systems Integration maintenance, technical support, and capital improvement services essential to its water and wastewater utility operations. This agreement will serve as the foundational contract under which all future work will be executed through individual Task Orders, providing the City with the flexibility to initiate and scale projects as needed without renegotiating terms. The Master Services Agreement will outline the contractor’s qualifications, service level requirements, pricing structure, and contractual obligations, ensuring consistent performance standards across all engagements. Proposers must submit comprehensive responses that include their qualifications for long-term support services as well as a detailed proposal and pricing for Task Order No. 1, which focuses on immediate capital upgrades to the City’s SCADA infrastructure as specified in Appendix A. The solicitation, identified as PE-67655-NONST-2027-000000036, was posted on August 5, 2026, with proposals due by 7:00 PM on August 27, 2026. All work must be performed in Georgia, and inquiries should be directed to Allison Lanneau at the City’s office. The selection will be based on the contractor's demonstrated expertise, technical approach, cost-effectiveness, and ability to meet the City’s operational needs under the MSA framework.
City of Warner Robins

POSTED

about 13 hours ago

DEADLINE

in 21 days
View Details
NAICS: 811210
New
Federal
49--CABLE ASSY TORPEDO,, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QPC34
The contract solicitation is for a flight-critical cable assembly used in torpedo repair and modification, identified by NSN 7R-4920-015824377-HT, with a quantity of six units to be delivered FOB origin. This item requires exclusive sourcing from previously government-approved suppliers due to proprietary engineering designs, specialized manufacturing and repair capabilities, and technical data that are not economically available to the government. Only sources already validated by the design control activity have been solicited, as alternative suppliers cannot be qualified within the required timeframe without compromising mission readiness. Proposals from non-approved sources must include comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, detailing experience with identical or similar items or proof of prior submission for approval. Incomplete submissions will be rejected outright, and award may proceed based on Fleet support needs if source approval cannot be finalized in time. The government has determined this requirement does not fall under FAR Part 12 commercial item acquisition policies, but offers are open for commercial item alternatives if submitted within 15 days. Technical documentation referenced for compliance is accessible through ASSIST-Online or the DODSSP, though drawings, patterns, and deviation lists are not available via these channels. All proposals must be submitted by the response deadline of September 21, 2026, with primary point of contact being Christopher Campellone of NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania.
Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 811210
New
Federal
HFP Multifunctional Device (MFD) Support and
Solicitation # OMASITHFPMFD01
The FDA Human Foods Program is soliciting a contractor to provide on-site maintenance and support for Konica Minolta Bizhub “4” and “8” model multifunctional devices, as well as new Bizhub “0” model MFDs, across six of its building locations in Maryland. This requirement stems from a prior reduction in coverage under a one-year contract awarded in 2025 due to budget constraints, and now seeks to reinstate comprehensive service with a base contract and one optional year. The MFDs are critical to high-volume office operations, handling substantial volumes of photocopying, printing, and scanning tasks across various document types. Only an original equipment manufacturer authorized service provider using genuine Konica Minolta parts and employing certified, trained technicians on OEM hardware will be considered. The contract requires strict adherence to manufacturer specifications to ensure reliability and performance under heavy usage. The solicitation, numbered OMASITHFPMFD01, was posted on August 5, 2026, with a response deadline of August 14, 2026, and is managed by the Omas Strategic Buying Center – Information Technology under the Department of Health and Human Services. The contract will cover 44 MFDs located at sites in Maryland, with performance centered at 17776, Rockville, MD 20740. The NAICS code for the opportunity is 811210, indicating office administrative services, and no small business set-aside is applicable. Primary point of contact for inquiries is Raja Seshadri, reachable by phone or email, with Laura Grey as the secondary contact. The contract must be awarded through a full and open competition and all service providers must demonstrate valid OEM authorization and proven technical certification for Konica Minolta equipment.
Omas Strategic Buying Center - Information Technology

POSTED

about 22 hours ago

DEADLINE

in 8 days
View Details
NAICS: 811210
New
Federal
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QUC20
The contract pertains to a single unit of a power supply identified by NSN 7H-6130-015469882 and NIIN 7H-6130-015469882, with the part number 4801682, intended for repair or modification purposes. The item must be delivered to W62G2T, W1A8 DLA DIST SAN JOAQUIN in Tracy, California, with a delivery requirement for one unit. The Government does not hold the intellectual property rights or technical data necessary to procure or repair the part from alternative sources, and it has been deemed uneconomical to acquire such rights or to reverse engineer the component. This contract is being executed under FAR 6.302-1, limiting it to a single source due to the unique nature of the part and lack of data. Although the notice invites interested parties to submit proposals or capability statements within 45 days—30 days if awarded under an existing Basic Ordering Agreement—it is not a competitive solicitation. Any award will depend on the offeror, product, or manufacturer meeting all qualification criteria at the time of award, as stipulated in FAR clause 52.209-1. The Government has determined that commercial item acquisition policies under FAR Part 12 do not apply, but vendors may still propose commercial alternatives within 15 days of this notice. Technical documentation such as specifications and standards can be accessed through ASSIST-Online or DODSSP, though design files, drawings, and deviation lists are not available through these channels. The contracting office is located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support, with Leigh E. Catchings as the primary point of contact.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811210
New
Federal
Preventive and unlimited Corrective Repair (Essentialcare or equal) service agreement for a Surface Plasmon Resonance (SPR) Biacore T200 instrument, Base plus two (2) option years
Solicitation # 75F40126Q135706
The contract is a Request for Quote (RFQ) issued by the FDA Office of Acquisition and Grant Services under the Department of Health and Human Services for a preventive and unlimited corrective repair service agreement for a Surface Plasmon Resonance (SPR) Biacore T200 instrument, structured as a base year plus two optional one-year extensions. The solicitation number is 75F40126Q135706, corrected from an earlier typographical error, and all responses must reference this number. The acquisition is conducted on a full and open, unrestricted basis, with no small business set-aside, despite an initial erroneous inclusion of FAR 52.219-6, which has been formally removed by Amendment A00001. The base performance period runs from August 30, 2026, to August 29, 2027, with option years extending through August 29, 2029. All services must be performed on-site at the FDA/CBER/FBR facility in Silver Spring, Maryland, and include emergency repairs, preventive maintenance, and access to OEM software and firmware updates, with a requirement to respond remotely within eight hours and arrive on-site within three business days without additional charges for parts or labor. Technical capability and past performance are the primary evaluation factors, jointly more important than price, which serves as a differentiator only when technical and performance criteria are essentially equal, indicating a trade-off basis for award, not LPTA. Offerors must comply with HHSAR clauses 352.239-78 and 352.239-79, mandating adherence to Section 508 of the Rehabilitation Act and submission of an Accessibility Conformance Report (ACR) using the HHS-provided template to validate ICT accessibility conformance. Deliverables must be free of macros and executable content, and all submissions must be sent electronically via email to Suzanne Martella at FDA by the deadline of August 10, 2026, at 2:00 PM Central Time. Invoices must be submitted electronically through the Treasury’s Invoice Processing Platform (IPP), with payment terms net 30 days after government acceptance. The contract requires a Letter of Commitment for subcontractor or OEM agreements and mandates that any non-conforming deliverables be remediated at the contractor’s expense. The Contracting Officer has sole authority to modify the agreement, with
FDA Office Of Acq Grant Svcs

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 811210
New
Federal
J065--Fresenius Medical Care Service Base Plus 4
Solicitation # 36C26027Q0019
The contract titled J065—Fresenius Medical Care Service Base Plus 4, issued under solicitation number 36C26027Q0019, is a combined solicitation for the service and maintenance of Seattle-based Fresenius 2008T dialysis machines under the Department of Veterans Affairs. The contract is administered by the 260-NETWORK Contract Office 20 located in Vancouver, WA, with performance required in Seattle, WA, at ZIP code 98108. The work involves comprehensive maintenance, repair, and operational support to ensure the continued functionality and reliability of dialysis equipment critical to veteran healthcare services. The North American Industry Classification System code 811210 indicates the services fall under medical and dental equipment and supplies repair and maintenance. The solicitation was posted on August 5, 2026, with a firm deadline for responses on August 20, 2026, at 5:00 PM local time. There is no set-aside designation specified, meaning the contract is open to all eligible contractors. The primary point of contact for inquiries is Denise Patches, Contracting Officer, reachable at 253-888-4922 or Denise.Patches@va.gov. All technical and contractual requirements must be addressed through the SAM.gov portal using the provided UI link, and successful respondents will be responsible for adhering to all federal service standards and VA-specific protocols for medical device maintenance.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 811210
New
Federal
Active Vehicle Barrier Maintenance & Repairs
Solicitation # FA488726Q0032
Luke Air Force Base is soliciting proposals for the maintenance and repair of its active vehicle barrier systems under solicitation number FA488726Q0032, which is set aside entirely for small businesses. The contract is structured as a firm-fixed price agreement with a base year and four option years, encompassing all personnel, labor, equipment, supplies, tools, materials, and supervision required to perform the work in strict compliance with the Performance Work Statement. Additional contract line items may be added for extra in-scope tasks. All quotes must include full cost details, and proposers must adhere to FAR clause 52.212-2 evaluation guidelines. A mandatory site visit is scheduled for August 13, 2026, at 9:00 AM MST, and attendance requires prior registration via email to Velma Wynn and Kristie Canterbury by August 12, 2026, along with a REAL ID or approved alternative for base access. Questions regarding the solicitation must be submitted to the designated points of contact no later than August 17, 2026, at 9:00 AM MST, and responses will be published publicly to ensure fairness. Proposals are due by September 7, 2026, at 12:00 PM MST, via email to the same contacts. Funds are not currently available, and no award will be made until appropriation occurs; the government retains the right to cancel the solicitation at any time without obligation to reimburse proposers for costs. The North American Industry Classification System code is 811210, and the place of performance is Luke Air Force Base, Arizona. All proposers should be aware of the AF Eagle Eyes Program and Giant Voice System as part of base security protocols, which emphasize reporting suspicious activities and responding to emergency alerts.
FA4887 56 Cons Cc

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811210
New
Federal
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010425QDE08
This contract solicitation from the Department of Defense, specifically NAVSUP Weapon Systems Support Mech, concerns the repair and modification of a circuit card assembly, identified by the Cage Code 072E5 and reference number 1715296-101. The contract outlines strict repair and quality standards, requiring all work to comply with the contractor’s approved repair practices, MIL-STD-130 marking, and adherence to original manufacturer's specifications. The Government requires a Repair Turnaround Time (RTAT) of 67 days, with Government Source Inspection mandatory, and all freight terms are FOB Origin with freight managed via the Navy’s Commercial Asset Visibility (CAV) system. The contractor must report all receipts and inspections accurately within specified timeframes and has to accommodate potential teardown and evaluation fees if the asset is deemed beyond repair. The award will be firm-fixed-price or negotiated not-to-exceed terms, with specific clauses addressing substitutions or design changes under strict Government approval. The contract includes comprehensive documentation requirements, citing a series of military standards and specifications available through the Department of Defense Single Stock Point or other government channels, with guidelines on handling classified and distribution-restricted materials. Amendments have extended the offer due date multiple times, currently set at January 9, 2026, and have adjusted quantities slightly. The solicitation stresses the importance for offerors to provide detailed quotes including pricing and RTAT, along with all relevant administrative data like Return Material Authorization numbers and delivery vehicles. All terms emphasize rigorous quality assurance, packaging, and marking protocols, with a complete trail of inspection records required for one year following final delivery. The contracting officer and primary point of contact for this solicitation is Sarah Haley, reachable via provided contact details.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 28 days
View Details

More opportunities from Pennsylvania → Philadelphia Gas Works

Same awarding agency

NAICS: 423720
New
SLED
BLANKET PURCHASE ORDER (BPO) FOR GAS VALVES FOR APPLIANCES ON AN "AS NEEDED" BASIS.
Solicitation # 35971
Philadelphia Gas Works is seeking qualified vendors to submit sealed bids for a Blanket Purchase Order (BPO) to supply gas valves for appliances on an as-needed basis, with the initial term running from September 1, 2026, through August 31, 2027, and an option to renew for up to four additional one-year periods at PGW’s sole discretion. Bidders must provide firm pricing for all items listed in the RFQ, along with lead times, and must not take exceptions to PGW’s specifications or terms; failure to comply will render bids non-responsive. All pricing must remain fixed during the initial term, with potential adjustments in renewal terms tied to the U.S. Bureau of Labor Statistics’ Consumer Price Index for Philadelphia, capped at a maximum 5% increase per renewal period. Vendors must notify PGW in writing at least fifteen days prior to the end of each term to propose a price increase, including supporting documentation from the manufacturer; late notices will result in pricing remaining unchanged. Price decreases may be submitted at any time. Delivery requirements include next-day fulfillment for stocked items and 24-hour turnaround for rush orders, with all shipments F.O.B. destination and freight prepaid. Payment terms are net 30 days, and invoices must be submitted electronically to Appoinvoices@pgworks.com. Vendors must also provide a 24-hour emergency contact and adhere to PGW’s debarment and suspension policies. Awards will go to the lowest, responsive, and responsible bidder, with tiebreakers based on lead time and best and final offers. Bidders must use PGW’s Procureware portal to submit required documents and pricing by August 18, 2026, and clarify questions by August 11, 2026. Existing vendors terminated for breach or default in the past three years are ineligible.
Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 12 days
View Details