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Bid Solicitation: B2627263
Header Information
Bid Number:
B2627263
Description:
apparel, Kit items, community oureach items
Bid Opening Date:
06/05/2026 12:00:00 AM
Purchaser:
Purchaser MP
Organization:
City of Philadelphia
Department:
08 - Mayor's Office of Community Services (MOCS)
Location:
MOCS - MOCS Purchasing
Fiscal Year:
26
Type Code:
MI - Micro Purchase
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
06/15/2026
Available Date :
05/29/2026 12:19:17 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
Yes
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department.
Ship-to Address:
CEO Procurement
Operations Department
Office of Community Empowerment & Opportunity
One Penn Center, 1617 John F Kennedy Blvd.
Suite 1800
Philadelphia, PA 19103
US
Email: ceo.operations@phila.gov
Phone: (215) 685-3634
Bill-to Address:
CEO Procurement
Operations Department
Office of Community Empowerment & Opportunity
One Penn Center, 1617 John F Kennedy Blvd.
Suite 1800
Philadelphia, PA 19103
US
Email: ceo.operations@phila.gov
Phone: (215) 685-3634
Print Format:
Bid Vendor Print Form
File Attachments:
B2627263 SPEC Sheet.pdf
Consent_AuthorizationB2627263.pdf
LGBTQ Applicant Data Form B2627263.pdf
Micro Purchase Terms and Conditions B2627263.pdf
Seller_SSE_ChecklistB2627263.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name
Description
Questions:
Question #
Print Sequence
Required
Question
Response
1
1.0
Yes
Have you viewed and understand "ALL" attachments
2
2.0
Yes
Can you confirm delivery date before 6/20/2026
Item Information
1-5 of 12
1
2
3
Item # 1: ( 615 - 60 )
30 Pack Spiral Notebook and Pen set.
NIGP Code:
615-60
Office Supplies, General (Not Otherwise Classified)
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
30.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 201 - 51 )
Hanes Women Underwear, 10-pack
NIGP Code:
201-51
Hosiery and Socks
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
6.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 201 - 51 )
Adult socks White and/or Black solid color size s, m, l mixed packs
NIGP Code:
201-51
Hosiery and Socks
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
10.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 652 - 84 )
Oral kits. toothpaste toothbrush, floss pick sets
NIGP Code:
652-84
Toothbrushes and Holders
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
30.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 652 - 27 )
Hair comb and brush sets. disposable individually wrapped
NIGP Code:
652-27
Combs and Brushes, Hair
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
30.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 12
1
2
3
Quote #
Description
Date Last Modified
Status