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PA State Sys of Higher Ed

Pressure Testing Pipelines for Slippery Rock Univ.

Solicitation: DOC1989238080
Notice ID: c87faceb941ddd3668f95a62213a640e
DepartmentPA State Sys of Higher EdStatePAPostedFeb 04, 2026, 12:00 AM UTCDueMar 30, 2026, 06:00 PM UTCCloses in 33 days

Federal opportunity from PA State Sys of Higher Ed. Place of performance: PA. Response deadline: Mar 30, 2026.

Market snapshot

Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).

12-month awarded value
$88,279,495,882
Sector total $88,279,495,882 • Share 100.0%
Live
Median
$313,578
P10–P90
$29,347$18,600,000
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
100.0%
share
Momentum (last 3 vs prior 3 buckets)
+100%($88,279,495,882)
Deal sizing
$313,578 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

Related hubs & trends

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Map for PA
Live POP
Place of performance
1 Morrow Way Slippery Rock Pennsylvania 16057, Butler County, PA
State: PA
Contracting office
Not listed

Point of Contact

Name
Becky Proctor
Email
bproctor@passhe.edu
Phone
717-720-4147
Name
Becky Proctor
Email
bproctor@passhe.edu
Phone
717-720-4147

Agency & Office

Department
PA State Sys of Higher Ed
Agency
Not available
Subagency
Not available
Office
Procurement
Contracting Office Address
Not available

Description

This Request for Proposals (RFP) provides interested offerors with sufficient information to prepare and submit proposals for consideration by Slippery Rock University (hereinafter University) to provide pressure testing of gas pipelines and establish a Maximum Allowable Operating Pressure (MAOP) of the main campus and maintenance pipeline systems, satisfying a notice issued by the Pennsylvania Public Utility Commission (PUC).
NOTE: The University transacts with suppliers through the SAP Ariba Business Network (“SBN”) to electronically exchange purchase orders, order confirmations, advanced shipping notices, invoices, and payment status for all purchases – direct goods, indirect goods, and services. The University encourages suppliers to submit electronic invoices to the University through the SBN. Unless otherwise provided in this RFP, or by the University in writing, the offeror agrees to conduct business transactions with the University using the SBN. Offerors are required to understand how to use the SBN and are responsible for any additional costs that the offeror chooses to incur. There is no cost to transact using a SBN Standard Account. Additional fees may be incurred using a SBN Enterprise Account.
Pennsylvania’s State System of Higher Education utilizes the SAP Business Network portal as our public bid board. This platform connects suppliers with purchasing opportunities across our universities and streamlines the procurement process.
The link to access the RFP is:
https://portal.us.bn.cloud.ariba.com/dashboard/public/appext/comsapsbncdiscoveryui#/RfxEvent/preview/1110004298?anId=ANONYMOUS

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BidPulsar Analysis

A practical, capture-style breakdown of fit, requirements, risks, and next steps.

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FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

Is the data live?

The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.

What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.