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This Subcontract opportunity from Pennsylvania was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Workforce Diversity Reporting and Compliance Support

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541611
New
Business Impact Analysis, Disaster Recovery, and Business Continuity Plan Services (RFP-VC-26-006), Inland Empire Utilities Agency (California)
Solicitation # RFP-VC-26-006
Hagerty Consulting, Inc. is seeking a Disadvantaged Business Enterprise (DBE) subcontractor to support an engagement with the Inland Empire Utilities Agency (IEUA) in California. The project focuses on enhancing the agency's operational resilience framework through the development and review of a Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP). Key responsibilities include identifying critical time-sensitive functions, quantifying disruption impacts, developing recovery playbooks, and facilitating in-person tabletop exercises to identify response gaps. Preferred candidates possess expertise in IT/OT resilience and experience within the water, wastewater, or critical infrastructure sectors. The engagement is governed by California law and is designated as a Prevailing Wage Contract, requiring consultants to be registered with the Department of Industrial Relations. All deliverables must align with FEMA Continuity Guidance Circulars, CISA and NIST standards, and the NIST Risk Assessment Framework. The initial contract term is three years with an option to extend. Proposals are due by November 17, 2026, via the PlanetBids portal and will be evaluated based on past performance in the utility sector, personnel qualifications, staffing methodology, and proposed labor hours. Awardees must maintain active SAM.gov registration and provide a Unique Entity Identifier (UEI).
Hagerty Consulting, Inc.

POSTED

about 2 hours ago

DEADLINE

in 5 days
NAICS: 541611
New
International
Development and Operationalization of WHO Global Strategy [WHO-SHQ-RFP-26-3044] eTender HQ - [email hidden]
Solicitation # WHO-SHQ-RFP-26-3044
The World Health Organization (WHO) has issued Request for Proposal WHO-SHQ-RFP-26-3044 for the development and operationalization of the WHO Global Strategy, specifically focusing on the Health Accounts Strategy for 2026–2030. The project involves the creation of a stocktaking report, an analytical report on Health Accounts processes, a technical brief on HRT initiatives, and at least two country case study reports including system assessments. The assignment is scheduled to run from January 15, 2027, to January 15, 2028, and is intended to be performed remotely, though the service provider must remain reachable during Geneva, Switzerland business hours. Eligible bidders must be profit or not-for-profit entities specializing in strategic consulting and must be registered at the Basic Level on the UNGM portal. Proposals must be submitted via the UNGM e-tendering portal by December 2, 2026, at 5:00 PM UTC+1. Submissions must be divided into two separate volumes: a technical proposal and a financial proposal, as any financial information included in the technical volume may result in the bid being declared non-responsive. Award selection is based on a combined scoring method, with 70% weight given to the technical proposal and 30% to the financial proposal, requiring a minimum technical threshold of 70% for compliance. Contractual terms specify that full payment is due within 30 days following the receipt and acceptance of services. Bidders must provide three reference letters for related services and submit a self-declaration form certifying financial solvency, legal standing, and adherence to the UN Supplier Code of Conduct. The contract may be governed by the General Conditions of the Agreement for the Performance of Work (APW), the Technical Services Agreement (TSA), or a Tailor-Made Agreement (TMA).
WHO

POSTED

about 19 hours ago

DEADLINE

N/A

AI Contract Overview

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Philadelphia Gas Works is seeking a subcontractor to provide annual workforce diversity reporting and compliance support, with the requirement to deliver detailed employment demographics by rank, emphasizing representation of minority and female employees. The contract is open for bidding through August 20, 2026, under the NAICS code 541611 for management consulting services, and is not subject to any specific set-aside designation. The work involves consistent data collection, analysis, and reporting upon request to ensure adherence to diversity and inclusion standards, though no specific location for performance or point of contact is listed. Subcontractors must be prepared to respond to demands for updated demographic information on an annual basis as part of ongoing compliance obligations.

General Info

Philadelphia Gas Works seeks annual workforce diversity reporting and compliance support with emphasis on minority and female employee demographics.

Documents

This scope was carved out of 35965.

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

View the prime solicitation

EMERGENCY PLUMBING SERVICES

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyPennsylvania → Philadelphia Gas Works
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide annual workforce diversity reporting upon request, detailing employment demographics by rank with focus on minority and female representation.

More opportunities from Pennsylvania → Philadelphia Gas Works

Same awarding agency

NAICS: 561312
New
SLED
Market Research and Executive Recruitment Services for Executive-Level role(s) at Philadelphia Gas Works
Solicitation # 36029
The Philadelphia Facilities Management Corporation (PFMC) is soliciting proposals for Market Research and Executive Recruitment Services to support strategic hiring for executive-level roles at Philadelphia Gas Works. The scope of work is divided into two primary functional areas: market research, which includes competitive landscape analysis, compensation benchmarking, and talent mapping, and executive recruitment, which involves defining role specifications, proactive outreach, and candidate vetting. The selected consultant must present a minimum of six qualified and vetted candidates per search and provide comprehensive background documentation and strategic interview guidance. The contract has a performance period of 12 months from the effective date, with the possibility of annual renewal at the election of PFMC, and may be terminated by either party with 30 days written notice. Proposals must be submitted via the PGW Procureware portal as searchable PDFs by November 23, 2026, and must include a completed application form detailing pricing methodology and relevant experience, along with a required disclosure form regarding contributions to City officials. Evaluation will be based on price and experience, though PFMC reserves the right to negotiate with multiple applicants. Selected vendors must adhere to strict insurance requirements, including Commercial General Liability of at least 1 million dollars per occurrence and Professional Liability/Cyber coverage of 2 million dollars. Additionally, the vendor must comply with paperless invoicing requirements, submitting searchable PDFs to a designated email address and accepting electronic payments via ACH. All engagements are subject to confidentiality and non-solicitation agreements regarding the client's personnel and strategic insights.
Executive Search Services

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 424120
New
SLED
CONTRACT PURCHASE ORDER FOR PAPER SUPPLIES
Solicitation # 36027
Philadelphia Gas Works (PGW) is soliciting bids for RFQ 36027 to establish a contract purchase order for paper supplies. The contract features an initial two-year term beginning December 1, 2026, and ending November 30, 2028, with the option for PGW to renew for up to three additional one-year terms. Bids must be submitted electronically via pgw.procureware.com by November 19, 2026, at 2:00 PM EST. To be considered responsive, bidders must provide pricing and lead times for all items, sign all required documents in the sealed bid packet, and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible bidder. Financial terms include NET 30 payment terms with freight paid F.O.B. destination. Prices must remain firm for the initial two-year term. For renewal periods, price adjustments are capped at 5% and must be based on the Consumer Price Index for all urban consumers in Philadelphia, requiring written notice and supporting documentation 15 days prior to the term expiration. Vendors are required to submit invoices electronically in searchable PDF format and register with the PayMode/Bottomline Technologies platform for payment. Additionally, shipments to specific locations must utilize two-way entry pallets not exceeding 40 by 40 inches to avoid rejection. Bidders must also certify they are not indebted to the City of Philadelphia or PGW and provide demographic information regarding diversity and inclusion efforts.
Stationery and Office Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 8 days
View Details
NAICS: 326220
SLED
BLANKET PURCHASE ORDER FOR STOCK ASSEMBLED HOSES TO BE ORDERED ON AN "AS NEEDED" BASIS
Solicitation # 36018
Philadelphia Gas Works is soliciting bids for RFQ 36018 to establish a blanket purchase order for stock assembled hoses to be ordered on an as needed basis. The contract consists of an initial one year term from January 1, 2027, through December 31, 2027, with an option for PGW to renew for up to four additional one year terms. Bids are due by November 18, 2026, at 2:00 PM EST via the ProcureWare portal. Award will be granted to the lowest responsive and responsible vendor, with lead time and best and final offers serving as tie breakers. Bidders must adhere strictly to specified brands with no substitutes and provide pricing and lead times for all items to avoid being deemed non responsive. The successful vendor must maintain minimum inventory levels for specific hose items to ensure next day delivery. Pricing must remain firm for the initial term, with subsequent annual increases capped at 5 percent or the change in the Philadelphia Consumer Price Index, whichever is less. Required shipping specifications include the use of two way entry pallets not exceeding 40 by 40 inches. Administrative requirements include net 30 payment terms, electronic invoicing via searchable PDF, and registration for electronic payments through PayMode. Bidders must also submit a variety of certifications, including a Certificate of Non Indebtedness and evidence of insurance naming PGW and PFMC as additional insured.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 423310
SLED
ONE-TIME PURCHASE BULK ORDER OF LUMBER TO BE HELD AT THE AWARDED SUPPLIER LOCATION AND RELEASED TO PGW AS REQUESTED
Solicitation # 36021
Philadelphia Gas Works (PGW) is soliciting bids for a one-time bulk purchase of lumber to be stored at the awarded supplier's location and released to the PGW North Operations Center as requested. The required materials include 2,000 2x10x8 boards and 600 2x10x16 boards of Select Structural Douglas Fir (No. 1 Common & Better, minimum 1500 PSI bending strength), 250 4x12x8 boards and 150 4x12x16 boards of Select Structural Douglas Fir S4S Standard and Better, and 150 6x6x16 #2SYP PT Copper Azole beams. The awarded vendor must be capable of storing these materials in full, banded units for a period of six months to one year. Bids are due by November 17, 2026, at 2:00 PM EST via the ProcureWare portal. To be deemed responsive, bidders must provide pricing and lead times for each item, detail storage and stocking requirements, and accept all PGW terms and conditions without exception. Required submission documents include the pricing tab, Bidder's Certification, Certificate of Non-Indebtedness, and a Demographic Survey. Award will be based on the lowest responsive and responsible bidder, with lead time and best and final offers serving as tie-breakers. The contract stipulates payment terms of Net 30 days with freight paid F.O.B. destination, though PGW will not pay freight on releases following the initial purchase. Successful vendors must utilize electronic invoicing via email in searchable PDF format and accept electronic payments through ACH. Bidders are also encouraged to include applicable contract pricing from COSTARS, NJPA, OMNIA Partners, NASPO, or State/City of Philadelphia contracts.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

8 days ago

DEADLINE

in 6 days
View Details

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