One-time Purchase Of Various Domestic Steel Fittings

One-time Purchase Of Various Domestic Steel Fittings CLARIFICATION DEADLINE 9/16/2022 2:00 PM NEEDED BY NOVEMBER 11, 2022. Any Questions or Request for Clarification Regarding This Rfq and the Attached Documents Must Be Submitted electronically. If You Are a Certified Minority, Woman, Veteran, or Disabled Owned Business, When Submitting Your Bid Response, Please Be Sure to Include a Copy of Your Most Current Certification for Verification Purposes. Additional Notes: (1) The Basis of Award for the Successful Vendor Shall Result in One (1) or More Purchase Order(S) to the Lowest, Responsive, and Responsible Vendor Per Item That is Able to Meet the Required Delivery Date. if No Bidder is Able to Meet the Required Delivery Date Schedule, Pgw Will Award to the Lowest Responsive, Responsible Bidder Whose Delivery Date is Closest to the Required Delivery Schedule. (2) Any Purchase Order Resulting From This Request for Quotation is Subject to Cancellation by Pgw Upon Thirty (30) Days Written Notice. (3) Any Bidder That Has Had a Purchase Order With Pgw Terminated During the Previous Three (3) Years Due to Breach or Default May Be Deemed Non-responsible and Non-qualified for This Rfq (4) the Successful Bidder Must Remit All Invoices Electronically to Appoinvoices@pgworks.com for Electronic Payment. for Assistance or Questions Regarding Invoicing, Please Contact Pgw Accounts Payable at 215-684-6980.

Division 01 -	General Requirements.
Division 10 -	Specialties.
Division 11 -	Equipment.