Renovation of an educational facility in Glassboro, New Jersey. Completed plans call for the renovation of a educational facility.

** As of 06/10/2025 project has been awarded to Bradley-Sciocchetti Inc. and Edward Kurth & Sons, Inc. but no awarded amount available.** Boiler & Piping Repair Services. Rowan University is an Equal Opportunity Employer. Please direct any questions to bids@rowan.edu or 856-256-4171. A. Vendor shall have experience in the fabrication, construction, installation, and repair of boiler equipment systems similar to the equipment in use at the University is required. Vendors shall be experienced in the following: 1. Tanks, Vessels, and Heat exchangers 2. Pipe lines for steam, fuel and condensate 3. High pressure boilers (drums & tubes), boiler castings & boiler refractories 4. Ducts and stacks. 5. Piping, valves (including safety valves, traps, strainers, assemblies and support units. 6. Fabrication of materials, including but not limited to carbon steel, austenitic stainless steel, austenitic ferrites stainless steel, chrome moly, Monel, titanium, aluminum and copper B. Contractor shall possess a National Board Inspection Code certification R and VR for boiler and safety valve repairs respectively. C. Contractor shall be certified with the following ASME stamps; S, PP, H, HV, V, U, and UV as it relates to fired and unfired pressured vessels, and other pressurized systems. D. Contractor shall be OSHA 1926 certified for confined space, Lockout/Tag out, ladder safety, scaffolding, and hand tools at a minimum. E. Contractor shall be registered with the State of NJ Division of Building & Construction. F. Contractor shall perform all required pressure testing and hydrostatic testing upon completion of code repairs. G. Contractor shall provide a certified National Board Inspector to witness all code repair testing. H. Invoicing & Cost Basis Calculations 1. Rowan University will not allow nor pay any additional costs or surcharges on contractor invoices not already noted on the Proposal Form. 2. Vendor shall describe its invoicing control process, including the controls available to restrict purchases to requisition procurement only and the ability of buyers to confirm credit postings to their accounts. Physical invoices should contain, at a minimum, the following information: a. Word descriptions of items being billed b. Purchase order number c. Company or department name or code d. Unit list price e. Discounted price f. Extended price g. Applicable percentage discount Question Deadline 04/30/2025