This is a service / maintenance or supply contract in Philadelphia, Pennsylvania. Contact the soliciting agency for additional information.

Bids will be deemed non-responsive if bidder: - Takes exceptions to specifications or terms and conditions. - Fails to provide pricing and lead time. Bidders are requested to Quote the following: Payment Terms: Net 30 Days, Freight: Paid, F.O.B: Destination. PGW Chemical Services Department requires a vendor to supply a calibration gas generator system used to calibrate a gas chromatograph equipped with a Sulfur Chemiluminescence Detector (SCD) in accordance with ASTM D3609-00(2014) -Standard Practice for Calibration Techniques Using Permeation Tubes. See the attached specifications and pricing sheet for additional details. PGW also requires the vendor to supply permeation tubes for the instrument, as well as provide pricing for optional add-ons, modifications, and recalibration of the proposed instrument necessary for proper function of the instrument per the supplied specification. Please note that PGW is eligible to participate in costars, NJPA, OMNIA partners, NASPO and/or state/city of Philadelphia contract pricing. Please include the contract number on your RFQ if applicable. 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. (1) The basis of award for the successful vendor shall result in one (1) purchase order to the lowest, responsive, and responsible bidder. (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 Question Deadline: 06/22/2023 at 2:00 PM ET. Any questions or requests for clarification regarding this RFQ and the attached documents must be submitted Electronically.