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

PLEASE SUBMIT PRICING FOR DOMESTIC PIPING MATERIAL. NEED-BY DELIVERY DATE: AUGUST 22, 2025. *Must Send Mtrs for Material* 8 Std Blk Seamless Pipe Pe Srl, Domestic: 42 Ft 20 Std Seamless Pipe Pe Srl, Domestic: 42 Ft 8 300rf Fs Blind Flange, Domestic: 2 Each 20 300rf Fs Blind Flange, Domestic: 2 Each 8 300 Fs Rf Weldneck Flange Xh Bore, Domestic: 2 Each 8 600 Fs Rf Blind Flange, Domestic: 1 Each *** 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 Provide Domestic Material as Requested Per Line -fail to Bid on All Lines Any Questions or Request for Clarification Regarding This Rfq and the Attached Documents Must Be Submitted via online No Later Than 2:00pm Est on August 15, 2025. **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 Vendor That Can Meet the Need-by Delivery Date of August 22, 2025. If No Bidder is Able to Meet the Required Delivery Date of August 26, 2025, Pgw Will Award to the Lowest Responsive, Responsible Bidder Whose Delivery Date is Closest to the Required Need-by Date. If Lowest Bid Price is Equal 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's 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.