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, July 22 at 2:00 PM EDT

Register Free →

Specialized Packaging and Crating Services

Active
State & 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 has issued a subcontract for specialized packaging, crating, and preservation services tailored to sensitive or large industrial components destined for safe transport to the Richmond Plant. The work requires custom solutions to ensure the integrity of high-value equipment during transit, with adherence to industry standards for protection against environmental factors, physical shock, and corrosion. This contract is open for bids through July 27, 2026, and is classified under NAICS code 322291, which pertains to other paper product manufacturing, suggesting the involvement of engineered packaging materials beyond standard containment. The solicitation does not specify a set-aside status, and while no point of contact or detailed location information is provided, performance is required at the Richmond Plant, with the procuring agency operating out of Pennsylvania. Interested parties must submit proposals prior to the deadline to secure consideration for executing these critical logistics services.

General Info

Philadelphia Gas Works seeks custom packaging for sensitive equipment to Richmond Plant, bids due July 27, 2026.

Agency

Pennsylvania → Philadelphia Gas WorksView Agency

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

PA, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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
ContactsNo contacts available
OfficeN/A
Organization / Agency
Pennsylvania → Philadelphia Gas Works
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Custom packaging, crating, and preservation of sensitive or large industrial components for safe transport to the Richmond Plant.

Similar Contracts

Same NAICS industry code

NAICS: 322291
New
DIBBS
BANDAGE, GAUZE, SELF-ADHThe contract specifies the procurement of self-adhering gauze bandages in a 2-inch by 10-yard roll, made from non-woven polyester material that is latex-free, white, stretchable, and radio-transparent, designed for flexible body areas requiring light compression without constriction. Each unit must be sealed in a protective container to prevent damage, and shipped in commercial exterior packaging suitable for safe delivery via common carriers at the lowest possible rate to the designated delivery point. The product must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, with all labels clearly showing the manufacturer date, expiration or retest date, contract number, and lot number. The item has a mandatory 36-month shelf life with no extensions permitted, and no more than five months may have elapsed from the date of manufacture to the date of government delivery. Packaging and labeling must adhere strictly to the latest revision of MMS1A, and all requirements are governed by the DLA Master List of Technical and Quality Requirements referenced under R-numbers RS020, RA001, RP001, and RQ011. The NSN is 6510-01-699-9896, with a single roll to be delivered within five days of award under solicitation SPE2DS-26-T-252L, issued on July 20, 2026, with bids due by July 27, 2026. Bidders must provide the source and part number being offered, and the item falls under NAICS code 322291 with the Department of Defense as the procuring agency.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 322291
New
DIBBS
BANDAGE, ADHESIVEThe product is an adhesive bandage designed for knuckles and other flexible areas such as fingers, toes, and elbows, constructed from a rayon woven web with a stretchable fabric that conforms to movement. It measures 1.5 by 3 inches and is non-latex, ensuring safety for users with latex sensitivities. The unit is supplied in cases of 1,200 each, with a shelf life of 60 months, and no more than nine months may have passed from the manufacturer’s date to the delivery date to the government. All packaging must comply with commercial standards and ensure protection against damage during transport. The exterior shipping containers must enable safe, low-cost delivery to the specified point under any carrier. Marking requirements follow Medical Marking Standard No. 1, replacing MIL-STD-129, and must include the date of manufacture, expiration or retest date, contract number, and lot number. The product is identified by NSN 6510-01-710-4580 and is subject to DLA packaging and quality requirements, including technical and quality specifications referenced by R and I numbers from the DLA Master List. Bidders must identify the source and part number being supplied, and compliance with all labeling, marking, and packaging standards is mandatory. The solicitation is issued under SPE2DS-26-T-252H with a response deadline of July 27, 2026, and requires delivery within five business days after award.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 322291
New
DIBBS
APPLICATOR, ISOPROPYThe product is a sterile, single-use skin applicator prefilled with 26 mL of a 70% w/v isopropyl alcohol and 2% w/v chlorhexidine gluconate antiseptic solution, intended for preoperative patient skin preparation. Each carton contains 25 applicators, marked in HI-LITE ORANGE, and the solution is classified as a flammable liquid and vapor requiring storage and use away from heat, sparks, and flames, in well-ventilated areas. The product must have a shelf life of 36 months, with no more than five months elapsed between the manufacturer’s date and delivery to the government, and all expiration and manufacturer dates must be labeled according to the latest revision of Medical Marking Standard No. 1. Packaging must comply with commercial standards specified in the procurement document, with each unit sealed in a protective container and shipped in suitable exterior packaging to ensure safe delivery at the lowest freight rate to the specified point of delivery. All labeling must include the date of manufacture, expiration date, contract number, and lot number, and must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129. The supply falls under NSN 6510-01-559-8001, with a quantity of two packages required under purchase request 7017542855, and delivery must occur within 20 days after order. The contract is issued under solicitation SPE2DS-26-T-251E by the Department of Defense’s Medical Supply Chain with performance at FPO, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Bidders must specify the source and part number supplied, and the acquisition is subject to Defense Information protections.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Pennsylvania → Philadelphia Gas Works

Same awarding agency

NAICS: 332410
New
SLED
Heavy-Duty Piping and Tubing SupplyThe contract seeks the supply of carbon steel, stainless steel, or HDPE piping sections for use in the installation or replacement of gas distribution infrastructure at the Richmond Plant, with materials selected based on operational requirements and environmental conditions. The work is scoped under a subcontract and falls under the NAICS code 332410, indicating a focus on pipe and tube manufacturing, suggesting that suppliers must meet industry-specific standards for pressure ratings, material certifications, and dimensional tolerances. The solicitation is managed by Philadelphia Gas Works under the Pennsylvania jurisdiction and is open for responses through July 27, 2026, with submissions required to align with the technical specifications and delivery timelines outlined by the agency. All piping materials must be suitable for gas distribution systems, with compliance to relevant safety and regulatory codes anticipated. The contract does not specify a set-aside status or provide details on evaluation criteria, placing emphasis on competitive bidding among qualified vendors capable of delivering certified materials to an unspecified location within the Richmond Plant’s operational area. While no point of contact or physical address is listed, interested parties are directed to an online portal for full solicitation details, where additional technical requirements, inspection protocols, and installation guidelines are likely detailed. Timing is critical, as late submissions will not be accepted, and successful bidders must be prepared to meet immediate or scheduled deployment needs tied to ongoing infrastructure upgrades.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 212321
New
SLED
BLANKET PURCHASE ORDER (BPO) FOR SAND & GRAVELPhiladelphia Gas Works is soliciting bids for a one-year Blanket Purchase Order (BPO) for sand and gravel, effective August 1, 2026, through July 31, 2027, with an option to renew for up to four additional one-year terms at PGW’s sole discretion. Bidders must submit sealed responses by July 27, 2026, including complete pricing for all items listed in the RFQ, lead times, and signed documentation without exceptions to PGW’s specifications or terms; failure to comply will render bids non-responsive. All pricing must be submitted for delivery F.O.B. destination with freight paid, payment terms net 30 days, and deliveries required within 14 calendar days of purchase order issuance, with a 60-day grace period granted to establish inventory. Price adjustments during renewal terms are tied to the Philadelphia Consumer Price Index for all items, capped at a maximum 5% increase per term, while price decreases may be submitted via email at any time. Bidders must not include surcharges for fuel, environmental, shipping, handling, pallets, or mileage, and substitutions are prohibited without written approval. The award will go to the lowest responsive and responsible bidder, with lead time and best and final offer used as tiebreakers. The successful vendor must invoice electronically to Appoinvoices@pgworks.com, maintain consistent delivery performance, and comply with PGW’s debarment policies; failure to meet delivery obligations can result in invoice withholding, recovery of alternate procurement costs, contract termination, or a three-year ban from future solicitations. PGW reserves the right to modify the scope of materials under the contract with vendor confirmation on company letterhead, and bidders with prior terminations for breach in the last three years are ineligible.
Construction Sand and Gravel Mining

POSTED

4 days ago

DEADLINE

in 6 days
View Details