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

One-Time Purchase of CHP 3-Way Control Valve Please Submit Pricing for CHP 3-way Control Valve, Need-by Delivery Date: September 1, 2025. Bids Will Be Deemed Non-responsive, if Bidders: take Exception to PGW's Specifications or Terms and Conditions fail to Provide Pricing and Lead Time fail to Review Spec 3163 Question Deadline 06/18/2025 at 2:00 PM ET Any Questions or Request for Clarification Regarding This RFQ and the Attached Documents Must Be Submitted via electronically. All Questions Must Be Asked During the Clarification Period Bidders Are Requested to Quote the Following: Payment Terms: Net 30 Days, Freight: Paid, F.o.b.: Destination. This RFQ is Subject to the Pa Steel Products Procurement Act for Public Works Projects. 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, Responsible Bidder That is Able to Meet the Required Delivery Date of September 1, 2025. If No Bidder is Able to Meet the Required Delivery Date, PGW Will Award to the Lowest Responsive, Responsible Bidder Whose Delivery Date is Closest to the Required Delivery Date. 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 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-responsive and Non-qualified for This RFQ (3) Contractor Will Be Bound by PGW Policy and Procedure for the Debarment and Suspension of Vendors. Suspension or Debarment and Suspension of Vendors and Contractors Will Be Considered as Default by Contractor. (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.