Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Shop Hand Tool Supplier

Active

State & Local

Response Deadline12/21/2026, 05:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a Shop Hand Tool Supplier to provide equipment to prime contractors or direct vendors supporting the City of Philadelphia Parks and Recreation department. The selected supplier is responsible for sourcing exact items or approved alternates as specified through the PHLContracts portal and ensuring all products are delivered FOB Destination Point within Philadelphia, Pennsylvania. The contract requires the supplier to maintain both General Liability and Automobile Liability insurance to be eligible. All deliveries must consist of accepted and approved hand tools provided in accordance with issued Purchase Orders. The response deadline for this solicitation is December 21, 2026.

General Info

Shop hand tool supplier for Philadelphia Parks and Recreation; deadline December 21, 2026.

Agency

Pennsylvania → Parks & Recreation

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of B2728350.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Shop Hand Tools

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 30

subcontract

Response DeadlineDec 21

Submission deadline

Response Deadline

12/21/2026, 05:00:00 AM UTCin about 2 months

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyPennsylvania → Parks & Recreation

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → Parks & Recreation

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies shop hand tools for prime contractors or direct vendors for the City of Philadelphia Parks & Recreation department. Sources exact items or approved alternates as specified in the PHLContracts portal. Delivers products FOB Destination Point in Philadelphia, Pennsylvania. Requires General Liability and Automobile Liability insurance. Delivers accepted and approved hand tools per issued Purchase Orders.

Similar Contracts

Same NAICS industry code

Approved Copper Water Service SupplyThis subcontract agreement involves the procurement and delivery of City of Hamilton approved 25mm copper water services and associated fittings. The selected provider is responsible for ensuring all materials meet specific city-approved specifications and delivering these supplies directly to project sites for use by prime contractors working on City of Hamilton infrastructure projects. The opportunity is managed by the City of Hamilton in Canada under NAICS code 423710. Interested parties must submit their responses by the deadline of November 26, 2026, following the posting date of October 30, 2026.

City of Hamilton

POSTED

about 15 hours ago

DEADLINE

Shop Hand Tools

Solicitation # B2728350

Solicitation B2728350 is issued by the City of Philadelphia's Parks & Recreation department for the procurement of shop hand tools. The contract is governed by the Micro Purchase Terms and Conditions Rev. 6/2026 and is open for responses until December 21, 2026. The award will be granted to the lowest, responsible, and responsive seller who submits their quote electronically via the PHLContracts portal. To be considered, sellers must have a signed Consent and Authorization Agreement on file and quote on all specified items, although alternates of equal quality may be proposed for the City's review. The contract term is limited to 365 days from the effective date, with a maximum aggregate order value of 45,000 dollars, subject to CPI-U adjustments. Deliveries must be made FOB Destination Point in Philadelphia, Pennsylvania. Required insurance includes general liability of 500,000 dollars per occurrence and automobile liability of 300,000 dollars per occurrence, with statutory limits for workers' compensation. The City is exempt from Pennsylvania Sales and Use Tax and federal excise or transportation taxes. Payments will be processed exclusively via electronic deposits into the awarded entity's designated bank account. Sellers must also comply with Philadelphia's nondiscrimination codes, ethics regulations regarding gifts, and local business tax requirements.

Parks & Recreation

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Commercial Push Bar Hardware SupplierThis subcontract opportunity is for a supplier to provide commercial-grade push bar and panic hardware mechanisms for Army National Guard facility projects. The specific scope of work involves sourcing and delivering hardware compatible with a USAR Supply Cage vault area door for the JFHQ/SMD located in Montgomery, Alabama. The procurement is managed under NAICS code 423710 for the Alabama State Military Department. Interested parties must submit their responses by the deadline of November 23, 2026, to support the prime contractors overseeing these real property operations and maintenance efforts.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 18 hours ago

DEADLINE

Guy Wire Dispenser SupplierThis subcontract agreement establishes a partnership with a supplier to provide specialized guy wire dispensers for prime contractors working on Nashville Electric Service utility projects in Nashville. The selected vendor must be an authorized provider of specific hardware brands, specifically offering the PREFORME SGD-0700, MACLEAN MGWD-700, or HELICAL GWD 1000 models. The required equipment must be capable of holding a minimum of 500 feet of 7/16 inch diameter wire. The supplier is responsible for the procurement and physical delivery of these dispensers directly to the agency. Interested parties must respond by November 4, 2026.

Nashville Electric Service

POSTED

DEADLINE

Supply of Type IAA Special Duty Industrial LaddersThis subcontract involves the supply of Type IAA Special Duty industrial-grade ladders for prime contractors working on Nashville Electric Service projects in Nashville. The required ladders must feature a 375 lb. weight capacity, PVC wear sleeves, utility-style safety shoes, and riveted rung plates, with a target unit weight of approximately 25 lb. All products must strictly adhere to ANSI/OSHA industrial standards and be delivered directly to designated NES locations. The procurement is categorized under NAICS code 423710 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. Further details and bidding information are managed through the Nashville Electric Service vendor portal.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5454

Nashville Electric Service is soliciting bids for the procurement of manhole ladders under solicitation number Z5454. The requirement specifically calls for the Werner M7112-1 model, which is a 12-foot fiberglass ladder with a Type IAA special duty 375 lb rating and a 12-inch width. The ladders must weigh approximately 25 lbs and include specific features such as PVC wear sleeves, utility-style safety shoes, and riveted rung plates. Alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on November 4, 2026. Offerors are required to state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. Technical compliance with the specified Werner model and its features is a primary evaluation criterion. For any clarifications regarding part numbers or descriptions, vendors should contact the procurement contact, Shanna Faulk, prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5458

Nashville Electric Service is soliciting bids for the procurement of eight insulated 3/8 inch nut drivers. The required tools must feature a 6 inch hollow shaft and an insulated handle with a 1000 volt rating, adhering to ASTM F1505 standards. Only specific brands and part numbers are acceptable, including Salisbury S2542070L, Jameson1 JT-ND-02333, and Cementex ND380CGXL; alternate brands will not be accepted. Bids must be submitted through the Bid Center by 2:00 pm local time on November 3, 2026. Vendors are required to state their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award process. The primary procurement contact for this solicitation is Kyle Kegley, Buyer II.

Nashville Electric Service

POSTED

DEADLINE

Supply of Faucet Parts Kits (NSN 4510-01-644-6954)This subcontract involves the procurement of 51 complete faucet parts kits for NSN 4510-01-644-6954 to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for sourcing or manufacturing all necessary components, assembling them into kits, and ensuring packaging adheres to ASTM D3951 and MIL-STD-129 standards. All materials must strictly comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The completed and packaged kits are to be delivered FOB Origin to the DDSP New Cumberland Facility. This requirement falls under NAICS code 423710, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Dolphin Model Type I Class A Shock-Proof FlushometersThis subcontract, issued by the Department of Defense in San Diego, requires the procurement and delivery of 82 Dolphin Model Type I, Class A, shock-proof flushometers. These specific units, identified by NSN 4510-01-576-0096, are engineered for use in shipboard salt water and severe water conditions to support prime contractors working on DLA Troop Support Construction and Equipment contracts. The contract is designated as a Total Small Business Set-Aside under NAICS code 423710. All deliverables must strictly adhere to the Buy American Act, the Berry Amendment, and MIL-STD-129 marking requirements. The final delivery consists of 82 properly packaged and marked flushometer valves to be performed in San Diego.

POSTED

DEADLINE

Refrigeration Compressor Unit SupplierThis subcontract involves the procurement and supply of one new refrigeration compressor unit for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment is identified as NSN 4130-00-089-9064, specifically Copeland Corp Part Number KAM2-0075XAB200. The supplier must ensure the unit is new and strictly adheres to the DLA Master List of Technical and Quality Requirements, as well as the Buy American and Balance of Payments Program. The completed unit is to be delivered to the 0181 CS BN CO A Maintenance facility located in Seattle, Washington. This opportunity falls under NAICS code 423710 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Bolts, Conduits, and Other Supplies - Westbank

Solicitation # 311

The Jefferson Parish Government in Louisiana is soliciting bids for the procurement of bolts, conduits, and various other supplies to support the Westbank Warehouse Department. This local government opportunity, identified by solicitation number 311, is managed by the primary point of contact, My Dao Ngo. Interested parties must submit their responses by the deadline of November 4, 2026, at 5:00 PM. The solicitation was officially posted on October 28, 2026, and further details or submission portals can be accessed through the provided agency link.

Jefferson Parish Government

POSTED

DEADLINE

Bulk Tyre Supply (Cars, LCV, HGV, Plant)This subcontract involves the bulk supply of physical tyre units for prime contractors working on Leeds City Council fleet projects. The scope of work covers the wholesale delivery of light-duty, heavy-duty, truck, and agricultural tyres, specifically matching CPV classifications 34350000 through 34352100. All supplied units must meet manufacturer quality certifications and be delivered to designated locations within Leeds. The opportunity is managed by Leeds City Council under NAICS code 423710. Interested parties must submit their responses by the deadline of November 27, 2026, following the posting date of October 28, 2026.

Leeds City Council

POSTED

DEADLINE

More opportunities from Pennsylvania → Parks & Recreation

Same awarding agency

Handling & Storage Supplies ProviderThis subcontract agreement establishes a provider for handling and storage supplies to support prime contractors working on City of Philadelphia Parks and Recreation projects. The selected provider is responsible for fulfilling orders for items specified in the PHLContracts portal, with the flexibility to provide equal-quality alternates when necessary. All deliveries must be managed FOB Destination Point within the city of Philadelphia and must strictly adhere to the specifications outlined in each Purchase Order. To qualify for this engagement, the provider must maintain both General Liability and Automobile Liability insurance. The contract falls under NAICS code 423840 and is managed by the Pennsylvania Parks and Recreation agency. Interested parties must submit their responses by the deadline of December 21, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 2 months

Handling & Storage Supplies

Solicitation # B2728309

The City of Philadelphia, through the Parks and Recreation agency, is soliciting quotes for Handling and Storage Supplies under solicitation B2728309. This contract is designed for a maximum order value of less than 45,000 dollars, adjusted by the CPI-U from January 1, 2020. The award will be granted to the lowest, responsible, and responsive seller. The contract term is 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Prospective sellers must submit quotes electronically via the PHLContracts portal by the deadline of December 21, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. While sellers may propose alternate products of equal quality and performance, they must provide a complete description as an attachment. All quoted prices must remain valid for 60 days from the submission date. Payment will be made exclusively through electronic deposits to the entity named on the purchase order. Awarded contractors are required to maintain specific insurance coverages, including General Liability of 500,000 dollars per occurrence, Automobile Liability of 300,000 dollars, and statutory Workers Compensation, unless providing supplies solely via common carrier. Sellers must also comply with City ethics laws, specifically Executive Order 10-16 regarding gifts and gratuities, and disclose any potential conflicts of interest involving City employees.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 2 months

Truck & Trailer Tie Down Equipment

Solicitation # B2728305

Solicitation B2728305 is a fixed-price procurement for Truck and Trailer Tie Down Equipment issued by the City of Philadelphia's Parks and Recreation department. The contract will be awarded to the lowest, responsible, and responsive seller who meets all technical and administrative requirements. The aggregate value of purchase orders issued under this contract shall be less than 45,000 dollars. All products must be delivered FOB Destination Point, and sellers are required to provide the exact items specified unless an acceptable alternate of equal quality and performance is approved by the City. Submission of quotes must be completed electronically via the PHLContracts portal by the December 10, 2026, deadline. A mandatory Consent and Authorization Agreement must be on file for a quote to be considered, while an LGBTQ Applicant Opportunity Data Form may be submitted optionally. Awarded vendors must enroll in the city's electronic deposit system for payment and maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, unless providing equipment solely via common carrier. The contract is governed by the laws of the Commonwealth of Pennsylvania and the courts of Philadelphia County.

Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Specialized Plant Transport/DeliveryThis subcontract for Specialized Plant Transport/Delivery involves hauling indoor and outdoor live plant material for prime contractors working on City of Philadelphia Parks and Recreation projects. The selected provider is responsible for transporting plants from suppliers to designated destination points within Philadelphia, utilizing vehicles specifically suited to maintain the health and viability of the plant material until final delivery. To be eligible, contractors must maintain 300,000 dollars in Automobile Liability insurance and ensure full compliance with Philadelphia business tax requirements. The solicitation was posted on October 20, 2026, with a response deadline of December 16, 2026. All performance of work will take place within the city of Philadelphia.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 2 months

Outdoor Plant SupplierThis subcontract agreement establishes a partnership for the supply of various outdoor plant species, including shrubs and perennials, to support prime contractors working on City of Philadelphia Parks and Recreation projects. The selected supplier is responsible for sourcing and delivering all plant materials FOB Destination Point to designated locations within Philadelphia. To be eligible, the supplier must adhere to all Philadelphia business tax ordinances and maintain specific liability insurance coverage. Interested parties must submit their responses by December 16, 2026, under NAICS code 444240 to ensure compliance with the agency requirements for the Pennsylvania region.

Nursery, Garden Center, and Farm Supply Retailers

POSTED

DEADLINE

in about 2 months

Indoor Plant SupplierThis subcontract agreement establishes a partnership for the supply of various indoor plant species to prime contractors working on City of Philadelphia Parks and Recreation projects. The selected supplier is responsible for sourcing and delivering specified plant varieties or approved equal-quality alternates, with all shipments delivered FOB Destination Point to designated locations within Philadelphia. To be eligible, the supplier must adhere to all Philadelphia business tax ordinances and maintain specific liability insurance coverage. Interested parties must submit their responses by the deadline of December 16, 2026, for this project categorized under NAICS code 424930.

Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 2 months

Indoor & Outdoor Plants

Solicitation # B2728228

The City of Philadelphia, through the Parks and Recreation agency, is soliciting quotes for the procurement of indoor and outdoor plants under solicitation B2728228. This micro-purchase contract has an estimated total value of up to 45,000 dollars, with a term of 365 days from the effective date. The award will be granted to the lowest, responsible, and responsive seller who quotes on all specified items. Sellers may propose alternate products of equal quality and performance, provided they include a detailed description as an attachment for the City's review. All products must be delivered FOB Destination Point within Philadelphia. Submission of quotes must be handled electronically via PHLContracts by the December 16, 2026, deadline, and all pricing must remain valid for 60 days. Required documentation includes a signed Consent and Authorization Agreement and certification of Local Business Entity status if applicable. The contract mandates specific insurance coverages, including 500,000 dollars for general liability, 300,000 dollars for automobile liability, and statutory workers' compensation. Additionally, awarded sellers must comply with Philadelphia's business tax ordinances and federal non-discrimination laws. An optional LGBTQ Applicant Opportunity Data Form may be submitted to identify certified minority or disadvantaged business enterprises.

Nursery, Garden Center, and Farm Supply Retailers

POSTED

DEADLINE

in about 2 months

LED Wall Mounting Frame Fabrication and InstallationThis subcontract involves the fabrication and installation of structural steel or aluminum frames for three LED screens on City of Philadelphia Parks and Recreation projects. The selected contractor will be responsible for welding and assembling support frames and securely anchoring them to walls or floors to ensure all surfaces are plumb and level. To ensure structural integrity and safety, the project requires AWS certification and official structural engineering stamps for the load-bearing mounting structures. The work will be performed in Philadelphia, with a response deadline set for December 1, 2026.

Structural Steel and Precast Concrete Contractors

POSTED

DEADLINE

in about 1 month

Electrical Power Feed and Circuitry InstallationThis subcontract for Electrical Power Feed and Circuitry Installation involves the installation of dedicated electrical circuits and power distribution units for prime contractors working on City of Philadelphia Parks and Recreation projects. The scope of work includes running conduit, installing dedicated breakers, and wiring power with proper grounding to deliver certified electrical power drops at three specific LED wall locations. All work must be performed in compliance with the National Electrical Code and requires a licensed Master Electrician within the City of Philadelphia. The project is categorized under NAICS code 238210, with a response deadline set for December 1, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 1 month

LED Wall Installation and Integration ServicesThis subcontract for LED Wall Installation and Integration Services involves the physical installation, calibration, and commissioning of three LED screens for City of Philadelphia Parks and Recreation projects. The selected provider will be responsible for mounting LED cabinets to structures, wiring panels to controllers, and conducting comprehensive signal flow testing and color calibration using specialized software and lifting equipment. The project requires the contractor to hold an AVIXA CTS certification to ensure the delivery of a fully operational and calibrated three-screen LED wall system. This opportunity is categorized under NAICS code 541512, with the place of performance located in Philadelphia. Responses are due by December 1, 2026.

Computer Systems Design Services

POSTED

DEADLINE

in about 1 month

LED Panel and Controller Hardware SupplierThis subcontract agreement establishes a partnership for the supply of LED panel and controller hardware to support prime contractors on City of Philadelphia Parks and Recreation projects. The scope of work includes the manufacture and delivery of LED modules, cabinets, receiving cards, sending boxes, and video processors, along with all necessary mounting hardware. The supplier is responsible for providing detailed technical data sheets and ensuring that all delivered components strictly adhere to specified pixel pitch and brightness requirements. To ensure safety and quality standards, all hardware must maintain UL Listing, CE Certification, and RoHS compliance. The project is categorized under NAICS code 334310 and will be performed within Philadelphia. Interested parties should note the response deadline of December 1, 2026, to fulfill the hardware requirements for these municipal park enhancements.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

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

Join 750+ contractors already using CLEATUS