Pennsylvania Bids > Bid Detail

PW Bid For FY20 MECHANICAL REQUIREMENTS CONTRACT

Agency: Philadelphia
Level of Government: State & Local
Category:
  • 89 - Subsistence (Food)
Opps ID: NBD13045508951961767
Posted Date: Nov 29, 2019
Due Date: Dec 17, 2019
Solicitation No: B2007317 List
Source:

To access the bid document, please visit the agency's website at below and search by your matched keyword:

https://www.phlcontracts.phila...
Bid Solicitation: B2007317
Header Information
Bid Number: B2007317 Description: PW Bid For FY20 MECHANICAL REQUIREMENTS CONTRACT Bid Opening Date: 12/17/2019 10:30:00 AM
Purchaser: Courteney Henderson Organization: City of Philadelphia
Department: 20 - Public Property Location: DPPPW - DPP Public Works
Fiscal Year: 20 Type Code: WB - Invitation and Bid, Public Works Allow Electronic Quote: Yes
Alternate Id: 4016MECH Required Date: 11/29/2019 Available Date : 11/29/2019 09:00:00 AM
Info Contact: Contact KENNETH MOSLEY at (215)683-4448, Procurement contract Courteney Henderson 215-686-4773 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 10% - 22% AND WBE 12% - 16%
Pre Bid Conference:
Bulletin Desc: Est. Cost $1,000,000.00 - $2,000,000.00 This bid is for approved sellers only. $200 Bid Processing Fee can be submitted here: https://secure.phila.gov/PaymentCenter/AccountLookup/
Ship-to Address: Ann Strain
Capital Projects Division
City Hall, 7th floor, Room 714
Philadelphia, PA 19107
US
Email: ann.strain@phila.gov
Phone: (215)683-4475
Bill-to Address: Ann Strain
Capital Projects Division
City Hall, 7th floor, Room 714
Philadelphia, PA 19107
US
Email: ann.strain@phila.gov
Phone: (215)683-4475
Print Format: Bid Print
File Attachments: Seller Quote Checklist~14.xlsx
4016MECH Project Manual.pdf
4016MECH Pricing Page.xlsx
4016MECH AD_1.pdf
LGBTQ Applicant Data Form~38.pdf
Form Attachments:
Questions:
Question # Print Sequence Required Question Response
1 1.0 Yes Do you acknowledge any and(or) all Amendments issues on Prequal B2007319 and(or) Bid B2007317 and understand that the amendment(s) is/are now part of the proposal?
2 2.0 Yes Did your firm pay and upload the Bid processing fee receipt with your responses to the bid?
3 3.0 Yes Did your firm review the Seller Quote Checklist to ensure that it complied with all requirements of this bid?
Item Information
Item # 1: ( 914 - 50 ) Labor Mark-Up Quote (% multiplied by 0.45). PLEASE SEE ATTACHMENT FOR CALCULATION FORMULA.
NIGP Code: 914-50
Heating, Ventilating and Air Conditioning (HVAC)
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 PC - Piece
Manufacturer: Brand: Model:
Make: Packaging:
Item # 2: ( 914 - 50 ) Material Mark-Up Quote (% multiplied by 0.15) PLEASE SEE ATTACHMENT FOR CALCULATION FORMULA.
NIGP Code: 914-50
Heating, Ventilating and Air Conditioning (HVAC)
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:
Item # 3: ( 914 - 50 ) Subcontractor Mark-Up Quote (% multiplied by 0.40) PLEASE SEE ATTACHMENT FOR CALCULATION FORMULA.
NIGP Code: 914-50
Heating, Ventilating and Air Conditioning (HVAC)
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:
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