You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?
Bid Solicitation: B2007970
Invitation Only Opportunity
Header Information
Bid Number:
B2007970
Description:
PW Bid 6511 : SEPTA Platforms Improvements - Electrical
Bid Opening Date:
03/03/2020 10:30:00 AM
Purchaser:
Richa Shah
Organization:
City of Philadelphia
Department:
42A - Aviation
Location:
AVPW - Aviation Public Works Buyer
Fiscal Year:
20
Type Code:
WB - Invitation and Bid, Public Works
Allow Electronic Quote:
Yes
Alternate Id:
6511
Required Date:
Available Date :
01/23/2020 12:00:00 AM
Info Contact:
Department Contact Lou Fabritiis at (215)937-6994 ; Procurement Contact: Richa Shah - (215) 686-4709
Bid Type:
CLOSED
Informal Bid Flag:
No
Purchase Method:
Open Market
NIGP Code Certified Required:
No
Acknowledge Inclusion Required:
No
Hour of Acknowledge Inclusion:
0.0
Subcontractor Info:
MBE RANGE: 20% - 22% AND/OR WBE RANGE: 20% - 22%
Pre Bid Conference:
Bid processing fee of $200 can be submitted here: https://www.officialpayments.com/pc_entry_standard.jsp?productId=13691685193618277287239107425767516
Bulletin Desc:
EST. $1,000,000-$2,000,000 - This bid is for approved Sellers only.
Ship-to Address:
Joann Mattei
Philadelphia International Airport, Administrative
Terminals D/E, 3rd Floor
Philadelphia, PA 19153
US
Email: Joann.Mattei@phl.org
Phone: (215)937-6724
Bill-to Address:
Joann Mattei
Philadelphia International Airport, Administrative
Terminals D/E, 3rd Floor
Philadelphia, PA 19153
US
Email: Joann.Mattei@phl.org
Phone: (215)937-6724
Print Format:
Bid Print
File Attachments:
BID RESULTS 03-03-20~1.xlsx
Intend to Award Letter~45.pdf
Seller_Quote_Checklist~46.pdf
1466-1X-BID-Project Manual Bid Nos. 6510-6512~4.pdf
1466-1X-BID-Drawing Set Bid Nos. 6510-6512~1.pdf
LGBTQ Applicant Data Form~62.pdf
1466-1X-BID-Electronic AD_3~4.pdf
Bid 6511 Approved Bidders.pdf
1466-1X-BID-Amendment No. 1 Bid Nos. 6510-6512~1.pdf
Form Attachments:
Required Quote Attachments
Questions:
Question #
Print Sequence
Required
Question
Response
1
1.0
Yes
Do you acknowledge any and/or all Amendments issued on Prequal B2007969 and/or Bid B2007970 and understand that the amendment(s) is(are) now part of the proposal?
2
2.0
Yes
Did your firm pay and upload the Bid Processing fee receipt with your responses to this bid?
3
3.0
Yes
Did your firm review the Seller Quote Checklist to ensure that it complied with all requirements of this bid?
Amendments:
Amendment #
Amendment Date
Amendment Note
1
02/20/2020 01:46:17 PM
Uploaded the Approved Bidders List Attachment File Changes: Header 1. File 'Bid 6511 Approved Bidders.pdf': File 'Bid 6511 Approved Bidders.pdf' added . Approved Bidders List Enrollment Date Changes:
2
02/24/2020 02:52:30 PM
Review & Acknowledge Amendment 1 Header 1. Bid Opening Date changed from "02/27/2020 10:30:00 AM" to "03/03/2020 10:30:00 AM". Attachment File Changes: Header 1. File '1466-1X-BID-Amendment No. 1 Bid Nos. 6510-6512~1.pdf': File '1466-1X-BID-Amendment No. 1 Bid Nos. 6510-6512~1.pdf' added . Enrollment Date Changes:
3
03/03/2020 11:14:48 AM
Attachment File Changes: Header 1. File 'BID RESULTS 03-03-20~1.xlsx': File 'BID RESULTS 03-03-20~1.xlsx' added . PRELIMINARY BID RESULTS ALL BIDS ARE STILL UNDER REVIEW Enrollment Date Changes:
4
05/12/2020 11:31:03 AM
Intend to Award Letter Attachment File Changes: Header 1. File 'Intend to Award Letter~45.pdf': File 'Intend to Award Letter~45.pdf' added . Enrollment Date Changes:
Item Information
Item # 1: ( 914 - 38 )
LUMP SUM BID PRICE: ELECTRICAL CONSTRUCTION WORK FOR THE PHL SEPTA PLATFORMS IMPROVEMENTS PROJECT AS SHOWN AND DESCRIBED IN THE PLANS, SPECIFICATIONS AND HEREIN, THE LUMP SUM OF:
NIGP Code:
914-38
Electrical
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 914 - 38 )
ADDITIONAL CORRECTIVE WORK ALLOWANCE: FOR PROVIDING ALL LABOR, MATERIALS, AND APPURTENANCES FOR WORK ITEMS IDENTIFIED BY THE ENGINEER AND AFTER REVIEW, APPROVAL AND AUTHORIZATION BY THE ENGINEER, COMPLETE. THE TOTAL SUM OF ALL SUCH ITEMS SHALL NOT EXCEED THE ALLOTTED SUM OF: ONE HUNDRED THOUSAND DOLLARS ($100,000.00).
NIGP Code:
914-38
Electrical
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
PHIL_PHILA_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status