ONE (1) TIME PURCHASE OF FOUR (4) CORROSION VANS USING THE 2026 CHEVROLET EXPRESS 2500 CHASSIS (WITH AND WITHOUT LAPTOP STAND AND DOCKING STATION OPTIONS)

MICHAEL RICHMOND, BUYER,

MICHAEL.RICHMOND@PGWORKS.COM

PLEASE SUBMIT PRICING FOR A ONE (1) TIME PURCHASE OF FOUR (4) CORROSION VANS USING THE 2026 CHEVROLET EXPRESS 2500 CHASSIS.

BID SPECIFICATIONS INCLUDE A LAPTOP STAND AND DOCKING STATION (HEREAFTER REFERRED TO AS “OPTION”). VENDORS ARE REQUESTED TO PROVIDE PRICING THAT INCLUDES THIS OPTION AND PRICING THAT DOES NOT INCLUDE THIS OPTION.

***BIDS WILL BE DEEMED NON-RESPONSIVE IF BIDDERS: ***

-TAKE EXCEPTIONS TO PGW'S SPECIFICATIONS OR TERMS AND CONDITIONS.

-FAIL TO PROVIDE PRICING AND LEAD TIME ON ALL ITEMS.

-FAIL TO COMPLETE ALL REQUIRED FIELDS IN THE GENERAL SPECIFICATIONS DOCUMENT, INCLUDING PART NUMBERS, EXCEPTIONS (AS NOTED), CHASSIS PROVIDER, AND UPFITTER.

ANY QUESTIONS OR REQUESTS FOR CLARIFICATION REGARDING THIS RFQ AND THE ATTACHED DOCUMENTS MUST BE SUBMITTED VIA PGW.PROCUREWARE.COM NO LATER THAN 2:00PM EST ON FRIDAY, JUNE 5, 2026.

PLEASE REVIEW AND COMPLETE THIS BID PACKET NO LATER THAN 2:00 PM EST ON FRIDAY, JUNE 12, 2026.

***PLEASE NOTE THAT PGW IS ELIGIBLE TO PARTICIPATE IN COSTARS, NJPA, OMNIA PARTNERS, NASPO AND/OR STATE/CITY OF PHILADELPHIA CONTRACT PRICING.  PLEASE INCLUDE THE CONTRACT NUMBER ON YOUR RFQ IF APPLICABLE.

BIDDERS ARE REQUESTED TO QUOTE THE FOLLOWING:

PAYMENT TERMS: NET 30 DAYS, FREIGHT: PAID, F.O.B.: DESTINATION.

MILESTONES AND DOCUMENTATION OF DILIGENCE

AT MILESTONES DESCRIBED BELOW, VENDOR MUST PROVIDE DOCUMENTATION TO PGW VIA EMAIL TO FLEETMANAGEMENT@PGWORKS.COM .

• WITHIN THIRTY (30) DAYS OF AWARD, VENDOR MUST PLACE AN ORDER WITH THE MANUFACTURER FOR FOUR (4) VEHICLE CHASSIS UNITS, OR WITHIN THIRTY (30) DAYS OF OPENING DATE FOR PLACING MANUFACTURER ORDERS.
• VENDOR MUST PROVIDE DOCUMENTATION OF CHASSIS ORDER, SHOWING ORDER DATE, EXPECTED DELIVERY DATE, AND VINs OR OTHER SUITABLE CONFIRMATION OF VEHICLE IDENTITY.
• WITHIN SEVEN (7) DAYS OF CHASSIS DELIVERY, VENDOR MUST SEND A SCHEDULE OF UPFIT COMPLETION, ESTIMATING THE DATE OF COMPLETION AT THREE (3) INTERVALS (ONE-THIRD COMPLETE, TWO-THIRDS COMPLETE, AND FULLY COMPLETE).
• VENDOR MUST SCHEDULE ON-SITE VISIT WITH PGW AT THE ONE-THIRD AND TWO-THIRDS INTERVALS TO REVIEW PROGRESS, OR
• SEND PHOTOGRAPHS OF PROGRESS WITHIN SEVEN DAYS OF THE DATE OF COMPLETION OF INTERVALS ONE-THIRD AND TWO-THIRDS.
• IN THE EVENT OF PRODUCTION DELAYS OR DELAYS IN THE UPFIT SCHEDULE, VENDOR MUST PROVIDE NOTIFICATION TO PGW AND DOCUMENTATION OF REASON FOR DELAY (E.G., MANUFACTURER LETTER).

ADDITIONAL NOTES:
(1) UPON RECEIPT OF BIDS, PGW WILL DETERMINE WHICH VEHICLE TO PURCHASE; THOSE WITH THE OPTION OR THOSE WITHOUT THE OPTION.

(2) THE BASIS OF AWARD FOR THE SUCCESSFUL VENDOR SHALL RESULT IN ONE (1) PURCHASE ORDER TO THE LOWEST, RESPONSIVE, AND RESPONSIBLE VENDOR THAT MEETS THE MINIMUM SPECIFICATIONS AND WARRANTY REQUIREMENTS OF THE OPTION SELECTED BY PGW. IF LOWEST BID PRICE IS EQUAL, THE FOLLOWING FACTORS WILL BE TAKEN INTO CONSIDERATION TO DETERMINE THE AWARD:
1.    LEAD-TIME
2.    BEST AND FINAL OFFER (BAFO)
(3) ANY BIDDER THAT HAS HAD A PURCHASE ORDER 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.
(4)  THE SUCCESSFUL BIDDER MUST REMIT ALL INVOICES ELECTRONICALLY TO APPOINVOICES@PGWORKS.COM FOR ELECTRONIC PAYMENT.  FOR ASSISTANCE OR QUESTIONS REGARDING INVOICING, PLEASE CONTACT PGW ACCOUNTS PAYABLE AT 215-684-6980.
(5)  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.

PROCUREWARE SITE NAVIGATION:
-“DESCRIPTION” TAB – Review RFQ requirements & note your intention to bid.
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-“CLARIFICATIONS” TAB – Enter & review questions pertaining to the RFQ
- “RESPONSE” TAB:
QUESTIONS- Answer required questions & upload completed required documents.
PRICING – Review items list & enter bid pricing
-“CALENDAR” TAB – Review all events for RFQ