Philadelphia Gas Works Procureware #35888

Philadelphia Gas Works Blanket Purchase Order for Oil Absorbents and Gas Distribution Services

Philadelphia Gas Works (PGW), a division of the City of Philadelphia, is seeking vendors for a blanket purchase order to supply oil absorbents and related gas distribution articles and services on an as-needed basis. - Government Buyer: - Philadelphia Gas Works (PGW), managed by the Facilities Management Corporation, Supply Chain Department - Products and Services Requested: - Oil absorbent materials (exact brand as specified; no substitutes allowed) - Ordered on an as-needed basis - No minimum order quantities guaranteed - Gas distribution articles and related services - Includes supply, delivery, inspection, warranty (one-year), and compliance with all applicable laws - OEMs and Vendors: - No specific OEMs or part numbers are mentioned; only the exact brand listed in item descriptions will be accepted - Unique or Notable Requirements: - Strict adherence to PGW specifications and terms - Vendors must provide pricing and lead times for all items - Electronic invoicing and payment compliance required - Non-discrimination, indemnification, and liability limitations apply - All articles must be new and conform to specifications - Opportunity is open to vendors with contract pricing through Costars, NJPA, OMNIA Partners, NASPO, or City of Philadelphia contracts, if applicable - Delivery and Place of Performance: - Primary delivery location: North Operations Center, 5000 Summerdale Ave., Philadelphia, PA - Contracting office: PGW Supply Chain Department, 800 West Montgomery Avenue, Philadelphia, PA 19122 - Award will be made to the lowest responsive and responsible bidder

Description

This solicitation is a request for pricing submissions for a blanket purchase order of oil absorbents to be ordered on an as-needed basis. The contract covers a two-year period with options for renewal, requiring adherence to specific brand and specification requirements with no substitutions allowed. Vendors must comply with electronic invoicing and delivery terms to the North Operations Center in Philadelphia. The award will be made to the lowest responsive and responsible bidder, with strict conditions on bid submission and contract terms.

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