Pennsylvania Bids > Bid Detail

Self-Service Luggage Carts Rental Program for Phila. Int'l Airport

Agency: Philadelphia
Level of Government: State & Local
Category:
  • W - Lease or Rental of Equipment
Opps ID: NBD13045589114936904
Posted Date: May 24, 2023
Due Date: Jun 29, 2023
Solicitation No: B2418164 List
Source: https://www.phlcontracts.phila...
Bid Solicitation: B2418164
Header Information
Bid Number: B2418164 Description: Self-Service Luggage Carts Rental Program for Phila. Int'l Airport Bid Opening Date: 06/29/2023 05:00:00 PM
Purchaser: Kevin Hanagan Organization: City of Philadelphia
Department: 42A - Aviation Location: AVIA - Aviation Purchasing
Fiscal Year: 24 Type Code: CR - Concession RFP Allow Electronic Quote: Yes
Alternate Id: C-102-24 Required Date: 05/24/2023 Available Date : 05/24/2023 11:00:00 AM
Info Contact: David.Wilson@phl.org Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: Optional, Virtual Pre-Proposal Meeting: Tuesday, June 6, 2023, at 10AM, Local Time Link to Microsoft Teams Meeting: See RFP Cover page for link
Bulletin Desc: Self Service Luggage Carts Rental Program for Philadelphia International Airport
Ship-to Address: Joann Mattei
Philadelphia International Airport, Administrative
Terminals D/E, 3rd Floor
Philadelphia, PA 19153
US
Email: Joann.Mattei@phl.org
Phone: (215)937-6724
Bill-to Address: Joann Mattei
Philadelphia International Airport, Administrative
Terminals D/E, 3rd Floor
Philadelphia, PA 19153
US
Email: Joann.Mattei@phl.org
Phone: (215)937-6724
Print Format: Bid Print New
File Attachments: C-102-24
Form 1
Form 2
Form 4
Form 5
Form 6
Form 7
Form 8
PHL Contracts User Guide for Registering as a Vendor
Sellers Guide to Creating and Editing Quotes
Uploading Consent & Authorization Form Instructions
Instructions on How to Acknowledge a Bid Amendment
Seller Checklist
Form Attachments:
Questions:
Question # Print Sequence Required Question Response
1 1.0 Yes Did your company review the Seller's checklist to ensure that it complied with all of the requirements of the RFP?
2 2.0 Yes Did your company upload PHL Contracts Consent & Authorization Agreement into the Seller's profile in PHL Contracts or did it upload with its response?
3 3.0 Yes Do you acknowledge any and/or amendments issued for RFP C-102-24 and understand that the amendment(s) as (are) now part of the proposal?
4 4.0 Yes Did your company upload the Mandatory Campaign Contributions Disclosure Form (Form 6)?
5 5.0 Yes Did your company fill out and upload the Concession Fee Proposal Form (Form 1) and also fill out the pricing in the Items Tab of PHL Contracts?
6 6.0 Yes Did your company fill out and upload the LGBTQ Applicant Data Form (Attachment H)?
Item Information
Item # 2: ( 905 - 36 ) MAG: Each Respondent shall indicate payment of a Minimum Annual Guarantee ("MAG") of $______________. Respondents will propose a MAG or a Percentage (%) of Annual Gross Revenue.
NIGP Code: 905-36
Concessions, Airport: Miscellaneous
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 YR - Year
Manufacturer: Brand: Model:
Make: Packaging:
Item # 9: ( 905 - 36 ) % of Gross Revenue: Each Respondent shall indicate a payment of _____ % of the Annual Gross Revenue. Respondents will propose a MAG and or a Percentage (%) of Gross Revenue for each year. (Respondent shall enter the % of Gross Revenue as a negative number in the Discount % field). - 5% commission - 5% commission
NIGP Code: 905-36
Concessions, Airport: Miscellaneous
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 YR - Year
Manufacturer: Brand: Model:
Make: Packaging:
PHIL_PHILA_AWS_PROD_BUYSPEED_1_bso

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