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Freight Transportation for 20" Steel Pipe

Active
State & Local

Contract Overview

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

Documents

This scope was carved out of 36013.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ONE-TIME PURCHASE OF 20" DOMESTIC BARE DRL BLACK STEEL PIPE (NO LACQUER)

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Organization & Contact Information

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AgencyPennsylvania → Philadelphia Gas Works
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs transportation and delivery of 6,006 feet of 20" steel pipe for prime contractors on Philadelphia Gas Works infrastructure projects. Coordinates heavy haul shipment via flatbed or rail, ensuring rail transport conforms to API 5LI Latest Revision. Manages delivery to Liberty Coating in Morrisville, PA by December 7, 2026. Delivers the pipe F.O.B. Destination.

Similar Contracts

Same NAICS industry code

More opportunities from Pennsylvania → Philadelphia Gas Works

Same awarding agency

NAICS: 331210
New
SLED
ONE-TIME PURCHASE OF 20" DOMESTIC BARE DRL BLACK STEEL PIPE (NO LACQUER)
Solicitation # 36013
Philadelphia Gas Works is soliciting bids for a one-time purchase of 6,006 feet of 20-inch domestic bare double random length black steel pipe. The material must be domestic, free of lacquer, and stamped with either X42 or A53B; no alternatives or lacquer-coated pipes will be accepted. All pipe must be delivered to Liberty Coating in Morrisville, Pennsylvania, by December 7, 2026. Bids are due by 2:00 PM EST on October 19, 2026, via the ProcureWare portal. The award will be granted to the lowest responsive and responsible bidder, with preference given to U.S.-made products and consideration for lead times and best and final offers. Strict compliance with technical specifications is required, including the provision of mill certifications, tally sheets, and specific paint stenciling on the pipe surfaces. Bidders must submit a complete packet including pricing, lead times, a signed bidder certification, a certificate of non-indebtedness, and a completed demographic survey. Payment terms are Net 30 days via ACH, with freight paid F.O.B. destination. Invoices must be submitted electronically as searchable PDFs to the designated accounts payable email. This procurement is subject to the Pennsylvania Steel Products Procurement Act and the Pennsylvania Prevailing Wage Act.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 811310
New
SLED
MAINTENANCE OF ORBIT VALVES AT THE EXPANDER PLANT
Solicitation # 36008
Philadelphia Gas Works is soliciting bids for RFQ 36008 to provide labor, supervision, tools, equipment, and original equipment manufacturer materials for the maintenance and repair of Orbit valves at the Expander Plant. The scope of work includes preventive maintenance, overhauling, visual inspections, and performing assembly, pressure, and functional tests in accordance with ASME Class 600 and B16.34 standards. The successful contractor must be capable of responding to emergency service requests within 24 hours and must adhere to the Pennsylvania Prevailing Wage Act and DOT Regulation 49 CFR part 199. The contract consists of an initial one-year term with the option for up to four additional one-year renewals at the discretion of PGW. Bids must be submitted via pgw.procureware.com by November 4, 2026, at 2:00 PM Eastern Time. The award will be granted to the lowest responsive and responsible bidder. Required submission documents include a Bidder's Certification Form with a corporate seal, evidence of insurance naming PGW and PFMC as additional insureds, and a completed demographic survey. Insurance requirements are stringent, requiring a minimum of 2 million dollars for general liability and 5 million dollars for both automobile and excess/umbrella liability. Payments are processed electronically via ACH, with a 10 percent retainage held until 30 days after final acceptance of the work.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 23 days
View Details

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