What the city is buying
by RFPFinder from the notice and attachments; the solicitation governsThe City of Philadelphia is seeking bids for mechanical equipment and parts for ARFF #78 expansion. The contract will be awarded based on the lowest responsive and responsible bidder.
Scope
- Mechanical equipment and parts for ARFF #78 expansion
- Mechanical equipment and parts for ARFF #78 expansion
How to get the bid documents
- Download the 5 stored documents below; 5 more open at the source
- Check the submission requirements in the compliance checklist
- Submit through PA DGS - eMarketplace + PA Supplier Portal (SAP/JAGGAER) (free account) before 10:30 AM ET on Oct 20
To submit, you need a free account at PA DGS - eMarketplace + PA Supplier Portal (SAP/JAGGAER).
Details
- Place of performance
- Pennsylvania
- Buyer type
- City
- Notice type
- Invitation and Bid, Public Works
- Solicitation no.
- 6686
- Contract type
- Firm-fixed-price from notice
- Estimated value
- $1.0M from notice
- Local presence
- Not required
- Amendments
- None since Sep 11
- Contact
- Akshita Agarwal at Procurement Contact: Debbie Reilly
- Office
- Department of Aviation
- Phone
- (215) 937-5542
Not stated in the notice: period of performance. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 9 · 8:17 PM ETNo amendments since posting on Fri, Sep 11; verified Fri, Oct 9 · 8:17 PM ET.
Report a problem
Notice as published
PW BID 6686 PHL-1643.36 ARFF #78 EXPANSION 1 - MECHANICAL
Estimate >$500,000.-$1,000,000. This bid is for approved sellers only. Bid processing fee of $100.00 MUST be submitted here: https://www.phila.gov/make-a-payment/ click "City Contracts" on the left side of the page, and then select "Pay The Bid Processing Fee"
Pre-bid conference: Join Zoom Meeting: https://us02web.zoom.us/j/89411693202?pwd=zodNm8X2gBrfSMC9N5JxOdphBfy1ma.1 Meeting ID: 894 1169 3202 Passcode: 181187
Listing collected from PA DGS - eMarketplace + PA Supplier Portal (SAP/JAGGAER). Always confirm requirements in the original solicitation before you bid.