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Bid Solicitation: B2727889

Header Information

Bid Number: B2727889 Description: DIRECT REPLACEMENT PARTS FOR CROUSE-HINDS AERONAUTICAL FIXTURES AND RELATED EQUIPMENT Bid Opening Date: 09/28/2026 10:30:00 AM
Purchaser: Jade Williams Organization: City of Philadelphia
Department: 92 - Department of Aviation Location: AVIA - Aviation Purchasing
Fiscal Year: 27 Type Code: DB - Invitation and Bid, Departmental Allow Electronic Quote: Yes
Alternate Id: DA004  Required Date: 12/01/2026 Available Date :  08/28/2026 02:17:46 PM
Info Contact: Jade Williams / Jade.Williams@phl.org Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: The link for the virtual bid opening that will be held on Monday, September 28, 2026, at 10:30 AM Zoom Link: https://us02web.zoom.us/j/87024696019?pwd=argQFaSspVBss44aElo9oEEGbrrMcO.1 Meeting ID: 870 2469 6019 Passcode: 051584
Bulletin Desc: It is the intent of the City of Philadelphia to acquire DIRECT REPLACEMENT PARTS FOR CROUSE-HINDS AERONAUTICAL FIXTURES AND RELATED EQUIPMENT in accordance with Section 2 of this Invitation and Bid. All quotes must be submitted through PHL Contracts no later than 10:30 AM on the date that the related bid opens. Quotes will not be accepted after the bid opening. It is the Seller's responsibility to ensure that the quote is submitted in a timely manner.
Ship-to Address: John Wright
Philadelphia International Airport, Warehouse
8401 Executive Avenue
Philadelphia, PA 19153
US
Email: John.Wright@phl.org
Phone: (215) 937-7902
Bill-to Address: Jamella Michell
2 International Plaza, Suite 400
Philadelphia, PA 19113
US
Email: Jamella.Mitchell@phl.org
Phone: (215) 937-5549
Print Format: Bid Vendor Print Form
File Attachments: Virtual Link Bid Opening Amendment B2727889.pdf
Seller_SSE_Checklist B2727889.pdf
Invitation and Bid B2727889~1.pdf
Seller Contact Information Form B2727889.pdf
Seller Customer References Form B2727889.pdf
FY27 Annual Bid Security Application B2727889.pdf
SSE Terms and Conditions - Sept 2025 B2727889.pdf
PHLContracts Consent and Authorization Agreement B2727889.pdf
LBE Determination Form Jan 2020 B2727889.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Questions:
Question # Print Sequence Required Question Response
19 1.0 Yes Seller shall confirm the bid has been read in its entirety.                    
1 2.0 Yes Seller to state Name and Phone# of seller's Contact for the City to contact for service.                    
2 3.0 Yes Seller to state how products will be delivered to the City of Philadelphia: (E.G., on-site delivery via awarded seller's truck, United Parcel, etc.)                    
3 4.0 Yes Seller to specify if delivery is other than 30 days after receipt of order.                    
4 5.0 Yes Do you acknowledge any and/or all Amendments issued for Bid B2727889and understand that the amendment(s) is (are) now part of the proposal?                    
5 6.0 Yes Did your firm pay the fees required for Bid Processing and the FY27 Annual Bid Security Program?                    
6 7.0 Yes If your firm paid the Bid Processing and Annual Bid Security Program fees online, were the receipts uploaded with your response to Bid B2727889?                    
7 8.0 Yes Did your firm provide "Pre-Award" and "Post-Award" contact information?                    
8 9.0 Yes Did your firm provide customer references as required by section 1.10, Seller Qualification?                    
10 10.0 Yes Did your firm complete the PHL Contracts "Consent and Authorization Agreement" and either upload it to its PHL Contracts Seller Profile or upload it with its response to Bid B2727889?                    
11 11.0 Yes Did your firm review the "Seller Checklist" to ensure it complied with all requirements of Bid B2727889?                    
20 12.0 Yes If your firm wishes to be found eligible for LBE preference, did your firm complete and upload the "LBE Determination Form" with its response to Bid B2727889?                    
15 13.0 Yes Does product bid contain recycled content?                    
16 14.0 Yes Is your product packaged and/or shipped in material containing recycled content?                    
17 15.0 Yes Is your product recyclable after it has reached its intended end use?                    
18 16.0 Yes Is your product shipped in returnable containers?                    
21 17.0 Yes Did your company review section 1.9.7 in its entirety?                    
Amendments:
Amendment # Amendment Date Amendment Note
1 09/02/2026 08:47:25 AM Bid Opening Zoom Amendment added Header 1. Pre-Bid Conference changed from "The link for the virtual bid opening that will be held on Monday, September 28, 2026, at 10:30 AM ZoomLink: TBD Meeting ID: TBD Passcode: TBD" to "The link for the virtual bid opening that will be held on Monday, September 28, 2026, at 10:30 AM Zoom Link: https://us02web.zoom.us/j/87024696019?pwd=argQFaSspVBss44aElo9oEEGbrrMcO.1 Meeting ID: 870 2469 6019 Passcode: 051584". Bid Opening Zoom Amendment added Attachment File Changes: Header 1. File 'Virtual Link Bid Opening Amendment B2727889.pdf': File 'Virtual Link Bid Opening Amendment B2727889.pdf' added .

Item Information

Item # 1:   ( 035  -  27 )   31062-000 Direct Replacement Parts for Crouse-Hinds Aeronautical Fixtures and Related Equipment. Ref. 2.2 Estimated Expenditures: $300,000.00 shall be entered as the unit cost. NOTE: Seller shall indicate the Mark-Up Percentage as a Negative Discount. (Markup shall not exceed 10%)
NIGP Code: 035-27
   Beacons, Visual and Runway Lights
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   LO - Lot    
Manufacturer: Brand: Model:
Make: Packaging:
 
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