INSTALL CHP AND AUXILIARY EQUIPMENT AT RICHMOND PLANT
Federal opportunity from Philadelphia Gas Works Procurement Portal. Place of performance: PA. Response deadline: Apr 02, 2026.
Market snapshot
Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).
Related hubs & trends
Navigate the lattice: hubs for browsing, trends for pricing signals.
Applicable Wage Determinations
SAM WDOL references matched to this opportunity's location and scope language.
View more for this contract3 more WD matches and 112 more rate previews.↓
Point of Contact
Agency & Office
Description
PLEASE SUBMIT YOUR BID TO PROVIDE SERVICES FOR RFQ 35874 INSTALL CHP AND AUXILIARY EQUIPMENT AT RICHMOND PLANT, via pgw.procureware.com.A NON-mandatory site survey is scheduled for TUEsday, MARCH 24, 2026, at 10:00 AM Eastern Standard Time (EST) at RICHMOND PLANT, 3100 E. Venango Street, Philadelphia, PA 19134. Please email li.deng@pgworks.com , and copy TAYLOR.SMITH@pgworks.com by MONday, MARCH 23, 2026, at 12:00 pm eastern standard time (est) to coordinate your attendance.***Important: During the site survey, all attendees must bring and wear the following safety gear:Steel-toed shoesHard hatsSafety glassesFlame-resistant clothing compliant with the NFPA 2112 standard Questions concerning this Request for QUOTATION shall be submitted via pgw.procureware.com BY FRIday, MARCH 27, 2026, AT 2:00 PM Eastern Standard Time (EST). BIDDERs may not contact PGW personnel regarding THIS RFQ OTHER than through pgw.procureware.com. BIDS MUST BE RECEIVED BY THURSDAY, APRIL 2 , 2026, AT 2:00 PM EASTERN STANDARD TIME VIA PGW.PROCUREWARE.COM. SCOPE OF WORK:THE CONTRACTOR SHALL BE REQUIRED TO PROVIDE LABOR, SUPERVISION AND PROJECT MANAGEMENT FOR THE SCOPE OF WORK DESCRIBED HEREIN. THE CONTRACTOR SHALL FURNISH ALL MATERIAL NOT SUPPLIED BY THE COMPANY, LABOR, TOOLS, EQUIPMENT AND SERVICES TO PROVIDE INSTALL CHP AND AUXILIARY EQUIPMENT AT RICHMOND PLANT, AS DETAILED HEREIN AND ON SPEC No. 3164. CONTRACT TERM: ONE TIME PROJECT BID PRICING: (AS SPECIFIED IN SPEC 3164 SECTION 11.1.3)PRICE FOR DEMOLITION: $__________PRICE FOR MATERIALS: $__________PRICE FOR INSTALLATION: $__________PRICE FOR BONDS: $__________ GRAND TOTAL: $__________ 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 RELATED 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.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 AS INSTRUCTED IN 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 (3) 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 WORKMANSHIP OF THE MATERIALS IDENTIFIED AND PROVIDED UNDER THIS CONTRACT. COONTRACTOR GUARANTEES TO REMEDY, FREE OF CHARGE, ANY DEFECTS IN WORKMANSHIP AND MATERIALS THAT GIVES RISE TO TROUBLE OF ANY KIND FOR A PERIOD OF TWELVE (12) MONTHS FROM THE TIME OF FINAL ACCEPTANCE OF HIS OR HER WORK. THIS PROJECT IS COVERED BY THE PENNSYLVANIA PREVAILING WAGE ACT (43 P.S. §§ 165-1—165-17). 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 .
Files
Files size/type shown when available.
BidPulsar Analysis
A practical, capture-style breakdown of fit, requirements, risks, and next steps.
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.