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Ductile Iron Pipe and Valve Supply

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of B2728051.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PW Bid 2330- RELAY of WATER MAINS in Almond St from Ash St to Pratt St

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Organization & Contact Information

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AgencyPennsylvania → Water Department
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies piping, fittings, and valves for prime contractors on City of Philadelphia Water Department projects. Supplies 6", 8", 10", 12", and 16" DI pipe, 12 tons of ductile iron fittings, and various gate valves. Provides mechanical couplings and specialized water main components. Delivers materials to the project site.

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More opportunities from Pennsylvania → Water Department

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NAICS: 237110
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PW Bid 2330- RELAY of WATER MAINS in Almond St from Ash St to Pratt St
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Solicitation B2728051, also known as Bid 2330, is a project issued by the City of Philadelphia Water Department for the relay of water mains on Almond Street from Ash Street to Pratt Street. The estimated value of the work is greater than 5,000,000 dollars. The scope of work involves the installation of various sizes of ductile iron pipes ranging from 6 to 16 inches, the installation of 19 fire hydrants and multiple gate valves, and the removal of 22 existing hydrants. Additional requirements include the installation of water service connections, approximately 3,420 cubic yards of excavation, milling of 1,450 square yards, the construction of 6 ADA ramps, and the provision of project schedules and notification letters. The deadline for quote submission is November 10, 2026, by 10:30 A.M. EST. Bidders must submit their proposals through the PHLContracts portal and are required to provide several mandatory documents to avoid disqualification, including a signed Economic Opportunity Plan, LBE Determination Form, MBE/WBE solicitations, and a Project Labor Agreement if applicable. A non-refundable electronic bid processing fee of 600 dollars must be paid by the day before the bid opening. Furthermore, a bid bond and power of attorney must be both uploaded to the portal and mailed as an original copy to the Procurement Department. The project also includes specific allowances for mechanical street sweeping at 43,000 dollars and police support for work in state routes at 48,000 dollars.
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