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Bid Solicitation: B2626886

Header Information

Bid Number: B2626886 Description: PW Prequalification Bid 2799-RELAY of WATER MAINS in LANSDOWNE AVE Bid Opening Date: 05/14/2026 11:59:59 PM
Purchaser: Carla Bell Organization: City of Philadelphia
Department: 28 - Water Department Location: WATER - Water Department Public Works
Fiscal Year: 26 Type Code: PQ - Prequalification for Bidding Allow Electronic Quote: Yes
Alternate Id: 2799  Required Date: Available Date :  04/28/2026 08:00:00 AM
Info Contact: Department Contact Jessica Musti, Jessica.Musti@phila.gov; Procurement Contact: Carla Bell, carla.bell@phila.gov Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference: In Lieu of prebid meeting, any questions should be emailed to Jessica.Musti@phila.gov by Thursday, May 21, 2026.
Bulletin Desc: This solicitation is for Pre-qualification Only. Approved Sellers will receive notice and will be invited to the closed bid solicitation. Est. $2,000,000 to $3,000,000
Ship-to Address: Barbara Whitaker
Projects Control
1101 Market Street, 2nd Floor
Philadelphia, PA 19107
US
Email: barbara.whitaker@phila.gov
Phone: (215) 685-6337
Bill-to Address: Barbara Whitaker
Projects Control
1101 Market Street, 2nd Floor
Philadelphia, PA 19107
US
Email: barbara.whitaker@phila.gov
Phone: (215) 685-6337
Print Format: Bid Vendor Print Form
File Attachments: Bid 2799 Approved Bidders List~1.pdf
Seller_Prequal_Checklist 2020.~17.pdf
Prequal. Questionnaire Public Works~20.pdf
Specs Bid 2799-20694~1.pdf
Plans Bid 2799-20694.pdf
Consent Authorization Form.~25.pdf
AD 2799.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Questions:
Question # Print Sequence Required Question Response
1 1.0 Yes Do you acknowledge any and/or all Amendments issued on Prequal B2626886 and understand that the amendment(s) is(are) now part of the proposal?                    
2 2.0 Yes Did you select "NO CHARGE" on Line Item No. 1 in the items tab?                    
3 3.0 Yes Did you mark your Prequalification/Questionnaire confidential?                    
Amendments:
Amendment # Amendment Date Amendment Note
1 05/28/2026 04:10:16 PM Attachment File Changes: Header 1. File 'Bid 2799 Approved Bidders List~1.pdf': File 'Bid 2799 Approved Bidders List~1.pdf' added .

Item Information

Item # 1:   ( 913  -  60 )   Pre-qualification for Bid 2799/ B2626886 ONLY (Seller please select "NO CHARGE" on your Quote) Note: APPROVED SELLERS WILL RECEIVE NOTICE AND WILL BE INVITED TO THE CLOSED BID SOLICITATION.
NIGP Code: 913-60
   Construction, Water System/Plants, Main and Service Line
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   SUM - Sum    
Manufacturer: Brand: Model:
Make: Packaging:
 
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