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Published August 27, 2025 at 8:00 PM

Updated August 28, 2025

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

Please Submit Pricing for a One-time Purchase of Rubbers for Couplings at Passyunk Plant. REQUESTED RUBBERS ARE AS FOLLOWS: QTY: (30) - 3038-0118-023 - 16.000 GSKT WDG 5/8X1-3/16 AP27 - 5/8X1-3/16 QTY: (10) - 3032-0016-001- 17.400 GSKT #1 INSUL - 5/8 x 1 1/8 QTY: (10) - 3039-0021-001 - 16.000 GSKT #1 INSUL 5/8X1-1/8 218-1/2 E1 QTY: (30) - 3038-0136-023 - 20.000 GSKT WDG 5/8 AP27 - 5/8X1-3/16 QTY: (10) - 3039-0000-160 - 21.375 GSKT #1 ISL 11/16X1-5/8 Take Exception to Pgw's Specifications or Terms and Conditions Fail to Provide Pricing and Lead Time Question Deadline 08/22/2025 at 12:00 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. 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.

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Thermal Power Generation

Public - City

Service, Maintenance and Supply

Plans and Specifications are not available for this project. If that changes, they will be made available here.

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August 27, 2025

September 26, 2025

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3100 Passyunk Ave, Philadelphia, PA

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