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

Qty:10 - Mfr. Part No. - Fmva -13-76-unv1-m2 Led Flood Lights; Mfr. Brand Name: Crouse-hinds (Led Pole Lights 100-277v Models) - - No Alternatives/substitutes. Payment Terms: Net 30 Days, Freight: Paid, F.o.b.: Destination. ***bids Will Be Deemed Non-responsive if Bidders: *** - Takes Exceptions to Pgw's Specifications or Terms and Conditions. - Fails to Provide Pricing and Lead Time on All Items. - Bid Does Not Meet the Required Attached Specifications. 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. Question Deadline 11/05/2024 at 12:00 PM ET Any Questions or Request for Clarification Regarding This Rfq and the Attached Documents Must Be Submitted via online. ***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. Additional Notes: (1) the Basis of Award for the Successful Vendor Shall Result in One (1) Purchase Order to the Lowest, Responsive, and Responsible Vendor. If Lowest Bid Price is Equal, the Following Factors Will Be Taken Into Consideration to Determine the Award: 1. Lead-time 2. Best and Final Offer (Bafo) Vendors Will Be Notified Accordingly by the Respective Buyer if Any of These Factors Are Applied. (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) Contractor Will Be Bound by Pgw's Policy and Procedure for the Debarment and Suspension of Vendors. Suspension or Debarment of Contractor by Pgw Pursuant to Pgw's Policy and Procedure for the Debarment and Suspension of Vendors and Contractors Will Be Considered as Default by Contractor. (5) 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 Procureware Site Navigation: -"description" Tab - Review Rfq Requirements & Note Your Intention to Bid. -"bid Documents" Tab - Download Bid Documents & Terms & Conditions of Bidding -"clarifications" Tab - Enter & Review Questions Pertaining to the Rfq - "response" Tab: Questions- Answer Required Questions & Upload Completed Required Documents. Pricing - Review Items List & Enter Bid Pricing. - "calendar" Tab - Review All Events for Rfq