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 →

Technical Labor Subcontracting for UPS Diagnostics

Active
State & Local

Contract Overview

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

General Info

Agency

Pennsylvania → Philadelphia Gas WorksView Agency

NAICS

561990 - All Other Support ServicesView 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
Provide specialized technicians for advanced diagnostics, firmware updates, and system integration of UPS units during emergency repairs.

Similar Contracts

Same NAICS industry code

NAICS: 561990
New
Monthly Shredding Services
Solicitation # monthly-shredding-services
Vendors are being sought to provide monthly shredding services for two locations operated by the Excelsior Springs Job Corps Center under Education & Training Resources, with services spanning from October 1, 2026, through September 30, 2027. The contract requires the provision of 17 shredding containers—eight console and eight Bin 64 units at 701 Saint Louis Ave., Excelsior Springs, MO, and one console unit at 63001 Rockhill Rd., Suite 102, Kansas City, MO—with all bins to be emptied and contents securely shredded once every month. The work is structured as a fee-for-service arrangement, and all bids must include a detailed cost breakdown, proposed service schedule, and full compliance documentation including a completed Bid Sheet, Form W-9, Vendor Acknowledgement Form, applicable FFATA and Anti-Lobbying Certifications, active SAM.gov registration with a Unique Entity ID, and proof of required insurance such as liability, workers’ compensation, automobile, and builders risk coverage. All vendors must adhere to strict site conduct rules, including prohibitions against fraternization with staff or students, and bans on alcohol, tobacco, drugs, and firearms, as the facility operates as a tobacco-free environment. The contractor must also comply with federal regulations including the Service Contract Act, Minimum Wage requirements under Executive Order 14026, debarment certification, and the Anti-Lobbying provisions, along with Davis Bacon Act wage standards and ETR’s affirmative action plan. Payment terms are to be specified by the bidder, with payment expected within terms such as Net 15 or Net 30, and all submissions must be received by 12:00 p.m. on August 24, 2026, at the specified address in Excelsior Springs. The award is not guaranteed to the lowest bidder; instead, ETR will select the offer that provides the best overall value based on comprehensive evaluation, and the winning vendor must be a small business eligible under the SBA set-aside program, which includes categories for Small Business, Small Disadvantaged Business, Women-Owned Small Business, and Veteran-Owned Small Business. All documents must be submitted with no erasures, corrections initialed in ink, and envelopes clearly labeled with the solicitation title. Site visits are encouraged to ensure full understanding of operational conditions.
ETR/Excelsior Springs Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 16 days
View Details
NAICS: 561990
New
Federal
Amerex 600K Halon Fire Extinguisher Service
Solicitation # W50S95-26-Q-A002
The 169th Fighter Wing at McEntire Joint National Guard Base in Eastover, South Carolina, is seeking a firm-fixed-price contract for the inspection, maintenance, agent recovery, hydrostatic testing, and recertification of seventeen 150-pound wheeled Amerex Model 600 or equivalent high-pressure steel cylinder Halon fire extinguishers. This procurement is exclusively reserved for small businesses under a total small business set-aside, and all offerors must meet general responsibility standards. The work must comply with NFPA 10, U.S. Department of Transportation cylinder requalification guidelines, and Amerex manufacturer specifications, with a strong preference for on-site service using a USDOT-registered, self-contained mobile recertification trailer equipped for Halon recovery and hydrostatic testing. All units must be labeled with permanent hydrostatic test dates and pressure markings, and each must receive a weather-resistant service tag indicating the service date, type of work performed, and technician license number. A comprehensive final report must be submitted to the Contracting Officer, detailing serial numbers, test results, replaced parts, and Halon recovery and recharge weights. Performance must be completed between September 1, 2026, and October 30, 2026, with all work due within 60 calendar days of award. The contractor must use the WAWF system for invoicing, and payment will be processed through DoDAAC F87700. Technicians must hold current certifications from a recognized authority such as ICC, a State Fire Marshal, or NFPA, and all equipment must have valid calibration and DOT certifications. The contract incorporates multiple FAR and DFARS clauses including prohibitions on inverted domestic corporations, convict labor, and the acquisition of certain telecommunications equipment, as well as requirements for cybersecurity, whistleblower rights, and safeguarding covered defense information. The solicitation also mandates adherence to DPAS prioritization and includes provisions requiring representation that the offeror will not engage in business with the Maduro regime or derive products from the Xinjiang Uyghur Autonomous Region. Responses must be submitted via email to david.viers@us.af.mil no later than 12:00 PM EST on August 13, 2026, and must include completed blocks 12, 17, 23, 24, and 30 on the SF1449 form, with the lowest-priced technically responsible offeror being selected for award.
W7NZ Uspfo Activity Scang 169

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 561990
New
Federal
R614--DATA/DOCUMENT SHREDDING
Solicitation # 36C26126Q1068
The U.S. Department of Veterans Affairs, through the Network Contracting Office 21 in Mather, California, intends to award a sole-source, firm-fixed-price contract to Stericycle, Inc. for continued data and document destruction services across the VA Central California Health Care System and its five outpatient clinics in Fresno, Visalia, Merced, and Oakhurst. This action is justified under FAR 13.106(b)(1)(i) and 41 U.S.C. §1901, based on the determination that only one source is reasonably available to meet the stringent security, compliance, and operational requirements. The services include the secure collection, transportation, and destruction of confidential and protected health information (PHI) using locked containers, secured vehicles, and trained personnel who have undergone background checks and VA-mandated training. All destruction must occur onsite at VA facilities, with final materials rendered irrecoverable through pulping in compliance with NAID AAA standards and VA Directive 6371. A Business Associate Agreement (BAA) is mandatory for handling PHI under HIPAA, and each job must be documented with a Certificate of Destruction containing date, location, method, and responsible party. Contractors are required to possess NAID certification, comply with OSHA safety regulations, implement monitored alarm systems and CCTV at all service locations, and maintain a chain of custody tracked through barcode-labeled containers. Monthly service reports and quarterly compliance sampling by the Contracting Officer’s Representative are required, along with contingency plans to ensure uninterrupted service during equipment failures. All personnel must be U.S. citizens, pass drug screening and background investigations, and complete VA cybersecurity and privacy training. Electronic media must be destroyed using FIPS 140-2 and NIST 800-52 compliant methods, with no return of storage devices without explicit VA authorization. Responses to this sources-sought notice must include the Unique Entity ID, small business status, and evidence of capability to meet all requirements and must be submitted electronically by August 13, 2026, to Kulvinder Brar at kulvinder.brar@va.gov. No formal solicitation will be issued unless responses from other capable vendors compel a competitive procurement, which remains at the sole discretion of the government. The government will not compensate responders, and no contract value or pricing details are publicly available at this stage.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 561990
New
SLED
Conditional Use Permit CUP-24-0003 (Richards Ranch)Richards Land and Cattle is seeking approval to operate a seasonal private event venue on a 57-acre portion of their ranch at 12206 Rices Crossing Road in Oregon House, California, within the AE-40 Exclusive Agricultural zone and under the Natural Resources designation of the Yuba County General Plan. The proposed Event Center would host up to four annual events—two with attendance up to 1,000 people and two with attendance between 250 and 500 people—with events limited to a maximum of three days each, for a total of 12 event days per year. Events may include weddings, community gatherings, educational tours, and cultural activities, potentially featuring live music, artisan markets, food vendors, and workshops. To mitigate wildfire risk, the larger events are restricted to January through June, while the smaller events may occur outside this window subject to fire safety standards. All facilities—including stages, parking, vendor booths, sanitation units, and fencing—are temporary and non-permanent, with no ground disturbance or urban development planned. The site will continue daily ranch operations outside event periods. Camping is permitted during each event, accommodating both tent and RV/trailer guests in designated areas that vary by event size and include nearby sanitation infrastructure. Camping locations are strategically sited to preserve environmental buffers and minimize impact on sensitive receptors. Amplified music and other noise-generating activities must comply with measures outlined in a Noise Impact Study, ensuring mitigation of sound disturbances. No permanent structures are proposed, and the venue adheres to the County’s framework for rural agritourism, supporting local economic activity without altering the agricultural character of the property. The applicant must comply with all Conditions of Approval, including site-specific operational constraints, environmental protections, and fire safety protocols. Approval of the Conditional Use Permit is required for the event activity to proceed under the existing zoning classification.
Yuba County

POSTED

1 day ago

DEADLINE

N/A
View Details

More opportunities from Pennsylvania → Philadelphia Gas Works

Same awarding agency

NAICS: 811210
New
SLED
RFQ 35973 UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM MAINTENANCE SERVICES
Solicitation # 35973
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.
Electronic and Precision Equipment Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 11 days
View Details
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

4 days ago

DEADLINE

in 10 days
View Details