PW Bid 2987R-RELAY of WATER MAINS in UNRUH AVE

Agency: City of Philadelphia
State: Pennsylvania
Type of Government: State & Local
NAICS Category:
  • 237110 - Water and Sewer Line and Related Structures Construction
Posted Date: Oct 13, 2021
Due Date: Oct 28, 2021
Solicitation No: B2212707 List
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Bid Solicitation: B2212707
Header Information
Bid Number: B2212707 Description: PW Bid 2987R-RELAY of WATER MAINS in UNRUH AVE Bid Opening Date: 10/28/2021 10:30:00 AM
Purchaser: Latoya Coston Organization: City of Philadelphia
Department: 28 - Water Department Location: WATER - Water Department Public Works
Fiscal Year: 22 Type Code: WB - Invitation and Bid, Public Works Allow Electronic Quote: Yes
Alternate Id: 2987R Required Date: Available Date : 10/13/2021 09:00:00 AM
Info Contact: Department Contact: Jessica Musti at (215)685-6337or Jessica.Musti@phila.gov; Procurement Contact: Latoya.Coston@phila.gov Bid Type: CLOSED Informal Bid Flag: No
Purchase Method: Open Market
NIGP Code Certified Required: No Acknowledge Inclusion Required: No Hour of Acknowledge Inclusion: 0.0
Subcontractor Info: MBE Range 17-20% AND WBE Range 10-12%.
Pre Bid Conference: In lieu of prebid meeting, any questions should be emailed to Jessica.Musti@phila.gov by Monday, October 18, 2021.
Bulletin Desc: EST. $4,000,000.00 - $5,000,000.00. This bid is for approved sellers only. Bid processing fee of $400 MUST be submitted here: https://secure.phila.gov/PaymentCenter/AccountLookup/ Or by visiting www.phila.gov, clicking "Pay A Bill", and navigating to "Other" category at the bottom of the screen. Select "Bid Processing Fee".
Ship-to Address: Barbara Whitaker
Finance Division
1101 Market ARA Building 5th Floor
Philadelphia, PA 19107
US
Email: barbara.whitaker@phila.gov
Phone: (215)685-6121
Bill-to Address: Barbara Whitaker
Finance Division
1101 Market ARA Building 5th Floor
Philadelphia, PA 19107
US
Email: barbara.whitaker@phila.gov
Phone: (215)685-6121
Print Format: Bid Vendor Print Form
File Attachments: Seller Quote Checklist
Spec Bid 2987R-20486 (1).pdf
Plans Bid 2987R-20486.pdf
Bid Pricing Pages 2987R-20486.xlsx
Bid Attachment - 17-104 M-W Disclosure 8.27.18_Final~2.pdf
11 Consent_Authorization~19.pdf
LGBTQ Applicant Data Form 2-1-19~44.pdf
AD 2962R 2987R 2172R 2173R 2143R~6.doc
Virtual Sequential Zoom Link and Bid Instruction 2962R 2987R 2172R 2173R 2143R
Form Attachments:
Questions:
Question # Print Sequence Required Question Response
1 1.0 Yes Do you acknowledge any and/or all Amendments issued on Prequal B2212706and/or Bid B2212707 and understand that the Amendment(s) is/are now part of the proposal?
2 2.0 Yes Did your firm pay the Bid Processing Fee required for submitting a bid quote?
3 3.0 Yes When your firm paid the Bid Processing Fee, did you upload the receipt of payment processed, with your response to Bid - B2212707?
4 4.0 Yes Did your firm upload to your vendor profile, or attach with your responses, a Consent and Authorization form?
5 5.0 Yes Did your firm upload a copy of the signed Bid Bond and Power of Attorney?
6 6.0 Yes Did your firm upload the completed Minority and Women on Board form?
7 7.0 Yes Did your firm upload the signed Economic Opportunity Plan?
8 8.0 Yes Did your firm upload the signed Project Labor Agreement, if applicable?
9 9.0 Yes Did your firm upload the completed Pricing Calculator Page?
10 10.0 Yes Did your firm review and upload the LGBTQ Applicant Data form and understand that completing this form and submitting it with your response to Bid - B2212707, is voluntary?
11 11.0 Yes Did your firm upload the completed Performance of Work form?
12 12.0 Yes Did your firm upload the completed Local Business Entity Determination form, if applicable to your company?
13 13.0 Yes Did your firm review, understand, and upload all mandatory required documents as stated on the "Seller Quote Checklist" to ensure that it complied with all requirements of Bid - B2212707?
Item Information
Item # 1: ( 913 - 60 ) Bid 2987R - RELAY of WATER MAINS in UNRUH AVE from ROOSEVELT BLVD to BROUS AVE, REVERE ST from HELLERMAN ST / HARBISON AVE to MAGEE AVE - Sum Total
NIGP Code: 913-60
Construction, Water System/Plants, Main and Service Line
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 SUM - Sum
Manufacturer: Brand: Model:
Make: Packaging:
PHIL_PHILA_AWS_PROD_BUYSPEED_1_bso

Sign-up for a Free Trial, Government Bid Alerts

With Free Trial, you can:

You will have a full access to bids, website, and receive daily bid report via email and web.

Try One Week FREE Now

See Also

ADVERTISEMENT INFORMATION General Information Department for this solicitation: Procurement Date Prepared: 11/01/21 Types:

State Government of Pennsylvania

Bid Due: 12/01/2021

listing type number listing name pre mtg quest due # addendums due date

Chester County

Bid Due: 12/08/2021

Deike Building Renovation Project Number: 00-08009.00 Project Status: Trade/Bid Packages Campus: University Park

Pennsylvania State University

Bid Due: 12/01/2021

21-00236-ABZT Exterior Unit, Automotive & Rail Equipment Paint SEPTA will accept bids with

Southeastern Pennsylvania Transportation Authority