PLUMBING SERVICES AT RICHMOND AND PASSYUNK PLANTS RFQ State: Philadelphia NUMBER 35523 TITLE PLUMBING SERVICES AT RICHMOND AND PASSYUNK PLANTS AVAILABLE DATE 10/18/2024 2:30 PM CLARIFICATION DEADLINE 10/24/2024 11:00 AM DUE DATE 11/4/2024 2:30 PM CONTACT INFORMATION NAJEY MCDUFFIE AT NAJEY.MCDUFFIE@PGWORKS.COM BID TYPE RFQ BILL TO Appoinvoices@pgworks.com, 800 W. Montgomery Ave - Attn: Accounting, Philadelphia , Philadelphia PA 19122 US SHIP TO VARIOUS, PHILADELPHIA, PA US DESCRIPTION PLEASE SUBMIT A SEALED BID FOR RFQ 35523 FOR PLUMBING SERVICES AT RICHMOND AND PASSYUNK PLANTS. ** ALL QUESTIONS CONCERNING THIS REQUEST FOR QUOTATION MUST BE SUBMITTED VIA PROCUREWARE AT PGW.PROCUREWARE.COM ON OCTOBER 24, 2024 BY 11:00 AM. ** BIDS MUST BE RECEIVED BY NOVEMBER 4, 2024 AT 2:30 P.M., VIA PROCUREWARE AT PGW.PROCUREWARE.COM SCOPE OF WORK: Furnish all labor, material, tools, equipment, services, transportation, and supervision necessary for the maintenance and repair of all plumbing and service to backflow preventers at the Richmond Plant, Passyunk Plant and M&R Stations CONTRACT TERM: 2 YEARS; WITH THE OPTION OF TWO (2), ONE (1) YEAR RENEWALS. BID PRICING: PLEASE SEE CRITERIA FOR BID EVALUATION. BASIS OF AWARD: THE BASIS OF AWARD IS BASED ON LOWEST RESPONSIVE AND RESPONSIBLE BIDDER. MINORITY PARTICIPATION GOALS: THE FOLLOWING MINORITY PARTICIPATION GOALS HAVE BEEN ASSIGNED TO THIS RFQ. PLEASE SEE PGW’S ANTI-DISCRIMINATION POLICY DOCUMENT FOR COMPLETION. 2.5% MBE and 2.5% WBE ANY QUESTIONS REGARDING PGW’S SUPPLIER DIVERSITY PROGRAM AND THE ASSIGNED GOALS TO THIS RFQ, PLEASE CONTACT REBECCA THAM VIA EMAIL AT REBECCA.THAM@PGWORKS.COM CONTRACTORS ARE REQUIRED TO MEET AND/OR EXCEED THE MBE/WBE PARTICIPATION TARGETS ESTABLISHED FOR RFQ/PROJECT AS INDICATED IN ATTACHMENT "D” – PGW MINORITY PARTICIPATION PROGRAM. ADDITIONAL NOTES: THE BASIS OF AWARD IS BASED ON LOWEST RESPONSIVE AND RESPONSIBLE BIDDER. ALL CONTRACTORS MUST ADHERE TO ALL REQUIREMENTS AND STANDARDS THAT HAVE BEEN OUTLINED IN THE ATTACHED DETAILED SCOPE OF WORK/SPECIFICATION AND ALL OTHER SUPPORTING DOCUMENTATION PERTAINING TO THIS PROJECT. ALL CONTRACTORS MUST MEET THE SPECIFIED REQUIREMENTS SET FORTH IN THE INSURANCE SPECIFICATION ATTACHED HERETO. NAMING PGW AND THE PFMC AS ADDITIONAL INSURED. EVIDENCE OF CURRENT INSURANCE COVERAGE IS TO BE SUBMITTED WITH YOUR BID SUBMISSION. ALL CONTRACTORS MUST COMPLETE AND RETURN THE BIDDER’S CERTIFICATION FORM WITH YOUR BID RESPONSE; IMPRINTED WITH YOUR COMPANY’S CORPORATE SEAL. ALL SUBCONTRACTORS MUST BE APPROVED BY PGW. ALL CONTRACTORS SHALL UTILIZE A LABOR FORCE THAT WILL NOT LEAD TO ANY STOPPAGES, PICKETING OR OTHER LABOR DISTURBANCES. BIDDER’S INDEMNIFICATION UNDER THE CONTRACT SHALL INCLUDE ANY CLAIMS OR LOSSES ARISING FROM ANY LABOR DISTURBANCE, INCLUDING LOSSES TO PGW IF A LABOR DISTURBANCE CAUSES A STOPPAGE BY PGW’S UNIONIZED FORCES. 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”. ANY PURCHASE ORDER RESULTING FROM THIS REQUEST FOR QUOTATION IS SUBJECT TO CANCELLATION BY PGW UPON THIRTY (30) DAYS WRITTEN NOTICE. PLEASE REMIT ALL INVOICES ELECTRONICALLY TO APPOINVOICES@PGWORKS.COM FOR ELECTRONIC PAYMENT OF INVOICES. FOR ASSISTANCE OR IF YOU HAVE ANY INVOICING QUESTIONS, PLEASE CONTACT PGW ACCOUNTS PAYABLE AT 215-684-6980. PLEASE SEE THE ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS ATTACHED. PLEASE ENSURE THAT ALL REQUIRED DOCUMENTS INCLUDED IN THIS RFQ, IS COMPLETED ACCORDINGLY AND SUBMITTED WITH YOUR BID RESPONSE. PLEASE NOTE THAT YOU WILL BE DEEMED NON-RESPONSIVE FOR ANY MISSING AND/OR INCOMPLETE REQUIRED DOCUMENTS RELATED TO THIS RFQ. ANY BIDDER THAT HAS HAD A CONTRACT WITH PGW TERMINATED DURING THE PREVIOUS THREE YEARS DUE TO BREACH OR DEFAULT MAY BE DEEMED NON-RESPONSIBLE AND NON-QUALIFIED FOR THIS RFQ. THE SUCCESSFUL CONTRACTOR SHALL OBTAIN AND PAY FOR ALL REQUIRED PERMITS. CONTRACTORS AND THEIR EMPLOYEES WILL ONLY ENGAGE IN ACTIVITIES DIRECTLY RELATING TO THE SUBJECT SCOPE OF WORK. "HORSEPLAY" AND OTHER NON-JOB RELATED ACTIVITIES ARE NOT PERMITTED. FOR ALL NEW CONTRACTORS, PLEASE COMPLETE THE ATTACHED QUESTIONNAIRE AND FINANCIAL STATEMENT FOR QUALIFYING VENDORS OR CONTRACTORS’ QUALIFICATION QUESTIONNAIRE (IF APPLICABLE). THE SUCCESSFUL CONTRACTOR SHALL BE RESPONSIBLE FOR THE PROPER INSTALLATION AND WORKING OF EVERYTHING IN THIS CONTRACTOR AND SHALL GUARANTEE TO REMEDY FREE OF CHARGE ANY DEFECTS IN WORKMANSHIP AND MATERIALS THAT GIVES RISE TO TROUBLE OF ANY KIND FOR A PERIOD OF 12 MONTHS FROM THE TIME OF FINAL ACCEPTANCE OF HIS WORK. THIS PROJECT IS COVERED BY THE PENNSYLVANIA PREVAILING WAGE ACT. THIS PROJECT IS SUBJECT TO THE PERFORMANCE BOND AND THE LABOR AND MATERIAL PAYMENT BOND, EACH AT 100% OF THE AWARDED CONTRACT AMOUNT. CONTRACTOR WILL BE BOUND BY PGW’S POLICY AND PROCEDURE FOR THE DEBARMENT AND SUSPENSION OF VENDORS. SUSPENSION OR DEBARMENT OF CONTRACTOR BY PGW PURSUANT TO PGW’S POLICY AND PROCEDURE FOR THE DEBARMENT AND SUSPENSION OF VENDORS AND CONTRACTORS WILL BE CONSIDERED AS DEFAULT BY CONTRACTOR. ANY QUESTIONS REGARDING THIS RFQ PACKET, PLEASE CONTACT NAJEY MCDUFFIE VIA EMAIL AT NAJEY.MCDUFFIE@PGWORKS.COM BID PREPARED BY: ____________________________ TELEPHONE/FAX NUMBER: ____________________________ E-MAIL ADDRESS: ____________________________________ ANY QUESTIONS REGARDING THIS OPPORTUNITY MUST BE SUBMITTED NO LATER THAN 10/24/2024 11:00 AM BID EVENTS (2 records) TITLE ATTENDANCE REQUIRED TO BID DESCRIPTION CLARIFICATION DEADLINE No ALL QUESTIONS CONCERNING THIS REQUEST FOR QUOTATION MUST BE SUBMITTED VIA PROCUREWARE AT PGW.PROCUREWARE.COM BY OCTOBER 24, 2024, BY 11:00 AM. 10/24/2024 11:00 AM 10/24/2024 11:00 AM No BID DUE DATE No BIDS MUST BE RECEIVED BY NOVEMBER 4, 2024 AT 2:30 P.M., VIA PROCUREWARE AT PGW.PROCUREWARE.COM 11/4/2024 2:30 PM 11/4/2024 2:30 PM No