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Last Updated 08/18/2022 08:33 AM
Project Title

One-Time Purchase of Gas Valves for Gas Appliances

Physical Address View project details and contacts
City, State (County) Philadelphia, PA 19102   (Philadelphia County)
Category(s) Single Trades
Sub-Category(s) Service/Term Contracts
Contracting Method Competitive Bids
Project Status Construction start expected September 2022
Bids Due View project details and contacts
Estimated Value
Plans Available from Agency's Affiliate
Owner View project details and contacts
Architect View project details and contacts
Description

Please Submit Pricing For A Blanket Purchase Order For Gas Valves For Appliances On An "As Needed" Basis Any Questions Regarding This Opportunity Must Be Submitted No Later Than 8/18/2022 2:00 PM Any Questions Or Request For Clarification Regarding This Rfq And The Attached Documents Must Be Submitted Pgw.procureware.com No Later Than 2:00 Pm Est On Monday, August 22, 2022. Please Submit Your Bid For A Contract Purchase Order A One (1) Year Period ("Initial Term") Beginning September 1, 2022, Thru August 31, 2023, With An Option To Renew For Up To Three (3) Additional One (1) Year Terms. The "Renewal Term" Is Exercisable, At Pgw's Sole Discretion, As Of The Expiration Of The Initial Term Or Current "Renewal Term". All Prices Quoted Must Remain Firm For The Initial Term Of The Blanket Purchase Order. Vendor Shall Provide Pricing In Accordance With The Specification And Pricing Structure Set Forth In The Request For Quote (Rfq) #34839. The Items Listed Represent Typical Items To Be Purchased On This Contract. The Items Listed In The Rfq Will Be Used To Determine Overall Pricing And Award Information. Items To Be Purchased Are Not Limited To Those Listed. The Usage Quantities Listed Are Only Estimates Taken From Past Order History. This Does Not Constitute A Firm Commitment To Purchase This Quantity During The Period Of The Contract Purchase Order. Actual Usage May Exceed Or Fail To Exceed Estimates. Price Increases/decrease Requirements: All Prices Quoted Must Remain Firm For The Initial Term Of The Contract Purchase Order. For The Initial Term Of 1 Year; Thereafter, Prices May Be Increased For Each Subsequent 1 Year Period Throughout The Duration Of The Contract, Which May Be Renewed Under The Terms And Conditions Of This Agreement At The Sole Option Of Philadelphia Gas Works (Pgw) On An Annual Basis For Up To Three (3) Additional One (1) Year Term(S). Vendor May Increase Prices For The Future Renewal Periods Provided That: Notice Of Price Increases Must Be Received, In Writing, By Pgw At Least Fifteen (15) Days Prior To The Expiration Of The Current Term For Price Increase To Be Effective As Of The First Day Of The Renewal Term. Price Increase Letter Must Include A Copy Of The Manufacturer's Letter And/or Industry Bulletin. The Price Increase Letter Shall Be Sent To Nia.pearson@pgworks.com, Referencing Rfq#, Blanket Or Contract #, Contract Term, And Showing Item(S) Description And Applicable Pricing. Pgw Reserves The Right To Review The Propriety Of The Price Increase And Cancel The Contract At Its Discretion. Failure To Notify Pgw Within The Fifteen (15) Day Timeframe Shall Result In The Following: If The Letter Is Received Before The Last Day Of The Contract Term, The Effective Date Of The Price Increase Shall Be Fifteen (15) Days From Receipt Of The Price Increase Letter Received By Pgw Or, If The Letter Is Not Received Before The Last Day Of The Current Term, The Prices For The Renewal Term Shall Be The Same As The Previous Term. For Each Renewal Term The Price Increase And/or Decrease Shall Be Based Upon The Percent (%) Change In The Index For All Urban Consumers - Philadelphia Of The Consumer Price Index (All Items) As Published By The U.s. Department Of Laborm Bureau Of Labor Statistics And As Indicated By The Mid-atlantic Cpi Announcement Found Here: portal In No Event Shall The Price Increase Exceed 5% In Any Renewal Term. The Increase Shall Reflect The Change To The Cpi Or The 5% Cap, Whichever Is Less. Note: Price Decreases May Be Forwarded To The Supply Chain Department Buyer, In Writing, At Any Time During The Contract Term, To Include Any Renewal Period(S). Once The Contract Agreement Is Awarded, The Awarded Vendor Must Adhere To What Has Been Quoted Or This Could Cause The Order To Be Subject To Cancellation. 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.

Details

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

Bidder's List View project details and contacts
Prospective Bidders View project details and contacts
Project Documents
 Engineered Spec Sheet
 Architectural Plans
 Other Documents