Pennsylvania Bids > Bid Detail

PW Bid 2373-RELAY of WATER MAINS in BEAUMONT AVE (Federally Funded)

Agency: Philadelphia
Level of Government: State & Local
Category:
  • Z - Maintenance, Repair or Alteration of Real Property
Opps ID: NBD13045169191103589
Posted Date: Jan 4, 2023
Due Date: Jan 19, 2023
Solicitation No: B2316649 List
Source: https://www.phlcontracts.phila...
Bid Solicitation: B2316649
Header Information
Bid Number: B2316649 Description: PW Bid 2373-RELAY of WATER MAINS in BEAUMONT AVE (Federally Funded) Bid Opening Date: 01/19/2023 10:30:00 AM
Purchaser: Carla Bell Organization: City of Philadelphia
Department: 28 - Water Department Location: WATER - Water Department Public Works
Fiscal Year: 23 Type Code: WB - Invitation and Bid, Public Works Allow Electronic Quote: Yes
Alternate Id: 2373 Required Date: Available Date : 01/04/2023 08:00:00 AM
Info Contact: Department Contact Jessica Musti, Jessica.Musti@phila.gov; Procurement Contact: Carla Bell, carla.bell@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 15-20% AND WBE Range 10-15%.
Pre Bid Conference: In lieu of prebid meeting, any questions should be emailed to Jessica.Musti@phila.gov by Monday, January 9, 2023.
Bulletin Desc: Join Zoom Meeting: https://us02web.zoom.us/j/89660461764?pwd=KytTTVgxcHNEWjNWOGVIVlE5NW1qdz09 Meeting ID: 896 6046 1764 Passcode: 686250 Est. $2,000,000.00 - $3,000,000.00. This bid is for approved sellers only. Bid processing fee of $300 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: Bid 2373 Revised Seller_Quote_Checklist Updated 11 2 2020
Spec Bid 2373-20407_1.pdf
Plans Bid 2373-20407.pdf
Bid Pricing Pages 2373-20407.xlsx
Bid Attachment - 17-104 M-W Disclosure 8.27.18_Final~2.pdf
LGBTQ Applicant Data Form 2-1-19~44.pdf
AD 2975 2384 2119 2373 2374~9.pdf
11 Consent_Authorization~19.pdf
Virtual Sequential Zoom Link and Bid Opening Instructions 2975 2384 2119 2373 2374~5.pdf
Form Attachments:
Questions:
Question # Print Sequence Required Question Response
1 1.0 Yes Do you acknowledge any and/or all Amendments issued on Prequal B2316648 and/or Bid B2316649 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 - B2316649?
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 - B2316649, is voluntary?
11 11.0 Yes Did your firm upload the completed Performance of Work form?
12 12.0 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 B2316649?
Item Information
Item # 1: ( 913 - 60 ) Bid 2373 - RELAY of WATER MAINS in BEAUMONT AVE from 57TH ST to 55TH ST (Federally Funded) - 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_2_bso

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