PW Bid 2521-SEWER RECONSTRUCTION and RELAY of WATER MAINS in MANTON ST FROM S. 8TH ST to S. 7TH ST

Location:	Pennsylvania
Posted:	Nov 4, 2026
Due:	Nov 10, 2026
Agency:	City of Philadelphia
Type of Government:	State & Local
Category:	Y - Construction of Structures and Facilities Z - Maintenance, Repair or Alteration of Real Property
Solicitation No:	B2728053
Publication URL:	To access bid details, please log in.

Header Information

Bid Number:

B2728053

Description:

PW Bid 2521-SEWER RECONSTRUCTION and RELAY of WATER MAINS in MANTON ST FROM S. 8TH ST to S. 7TH ST

Bid Opening Date:

11/10/2026 10:30:00 AM

Purchaser:

Kimberly T. Payton

Organization:

City of Philadelphia

Department:

28 - Water Department

Location:

WATER - Water Department Public Works

Fiscal Year:

Type Code:

WB - Invitation and Bid, Public Works

Allow Electronic Quote:

Yes

Alternate Id:

2521

Required Date:

Available Date
:

10/28/2026 04:02:07 PM

Info Contact:

Department Contact Rosina Depasquale, Rosina.Depasquale@phila.gov; Procurement Contact: Kimberly Payton, kimberly.payton@phila.gov

Bid Type:

CLOSED

Informal Bid Flag:

Purchase Method:

Open Market

Pre Bid Conference:	Estimate > $5,000,000. This bid is for approved sellers only. Bid processing fee of $600 MUST be submitted here: https://www.phila.gov/make-a-payment/, click "City Contracts" on the left side of the page and then select "Pay The Bid Processing Fee".
Bulletin Desc:	Join Zoom Meeting https://us02web.zoom.us/j/88553472561?pwd=jD0zec6W7yPhFjOvOn25X0XpCcnDrl.1 Meeting ID: 885 5347 2561 Passcode: 604571

Ship-to Address:

Barbara Whitaker
Finance Division
1101 Market ARA Building 5th Floor
Philadelphia, PA 19107
US
Email: barbara.whitaker@phila.gov
Phone: (215) 685-6121

Bill-to Address:

Barbara Whitaker
Finance Division
1101 Market ARA Building 5th Floor
Philadelphia, PA 19107
US
Email: barbara.whitaker@phila.gov
Phone: (215) 685-6121

Print Format:

Bid Vendor Print Form

File Attachments:

Bid 2521 ABL for posting~2.pdf
Seller Quote Checklist Bid 2521.pdf
SPEC BID 2521 - 41093 FINAL~1.pdf
PLANS BID 2521 - 41093.pdf
AMENDMENT 2 BID 2521 41093 PRICING PAGES (1).xlsx
Consent Authorization Form.~25.pdf
AD 2797 2325 2330 2521 2505 2730~9.pdf
AMENDMENT 1 PREVAILING WAGE RATES BID 2797 2325 2330 2521 2505 2730.pdf
AMENDMENT 2 BID 2521 41093 (002).pdf
Virtual Sequential Bid Opening Instructions~24.pdf

Form Attachments:

Required Quote Attachments

Desired Attachment Name	Description

Questions:

Question #	Print Sequence	Required	Question	Response
1	1.0	Yes	Do you acknowledge any and/or all Amendments issued on Prequal B2728052 and/or Bid B2728053 and understand that the Amendment(s) is/are now part of the proposal?
2	2.0	Yes	Did your firm pay the nonrefundable Bid Processing Fee required for submitting a bid quote?
3	3.0	Yes	When your firm paid the nonrefundable Bid Processing Fee, did you upload the receipt of payment processed, with your response to Bid B2728053?
4	4.0	Yes	Did your firm upload to your vendor profile, or attach with your responses, a Consent and Authorization form?
5	5.0	Yes	Did your firm upload a copy of the signed Bid Bond and Power of Attorney?
6	6.0	Yes	Have you submitted online your Demographic Disclosure Form for Fiscal Year 2027?
7	7.0	Yes	Did your firm upload the completed Office of Economic Opportunity Solicitation and Participation Form?
8	8.0	Yes	Did your firm upload the signed Project Labor Agreement, if applicable?
9	9.0	Yes	Did your firm upload the completed Pricing Calculator Page?
10	10.0	Yes	Did your firm upload the completed Performance of Work form?
11	11.0	Yes	Did your firm upload the completed Local Business Entity Determination form, if applicable to your company?
12	12.0	Yes	Did your firm review, understand, and upload all mandatory required documents as stated on the "Seller Quote Checklist" to ensure that it complied with all requirements of Bid B2728053?

Amendments:

Amendment #	Amendment Date	Amendment Note
1	10/30/2026 03:10:59 PM	Header 1. Bulletin Desc changed from "" to "Join Zoom Meeting https://us02web.zoom.us/j/88553472561?pwd=jD0zec6W7yPhFjOvOn25X0XpCcnDrl.1 Meeting ID: 885 5347 2561 Passcode: 604571". 2. Pre-Bid Conference changed from "In Lieu of prebid meeting, any questions should be emailed to Rosina.Depasquale@phila.gov by Thursday, October 22, 2026" to "Estimate > $5,000,000. This bid is for approved sellers only. Bid processing fee of $600 MUST be submitted here: https://www.phila.gov/make-a-payment/, click "City Contracts" on the left side of the page and then select "Pay The Bid Processing Fee".". Attachment File Changes: Header 1. File 'Seller Quote Checklist Bid 2521.pdf': File 'Seller Quote Checklist Bid 2521.pdf' added . 2. File 'Virtual Sequential Bid Opening Instructions~24.pdf': File 'Virtual Sequential Bid Opening Instructions~24.pdf' added .
2	11/03/2026 08:46:15 AM	Attachment File Changes: Header 1. File 'AMENDMENT 2 BID 2521 41093 (002).pdf': File 'AMENDMENT 2 BID 2521 41093 (002).pdf' added . 2. File 'AMENDMENT 2 BID 2521 41093 PRICING PAGES (1).xlsx': File 'AMENDMENT 2 BID 2521 41093 PRICING PAGES (1).xlsx' added . 3. File 'Bid Pricing Pages 2521-41093.xlsx': Order changed from "4" to "0". 4. File 'Virtual Sequential Bid Opening Instructions~24.pdf': Order changed from "8" to "9". 5. File 'Bid Pricing Pages 2521-41093.xlsx': Show Attachment to Vendor Flag changed from "Yes" to "No".
3	11/03/2026 04:23:58 PM	Approved Bidders List Uploaded Attachment File Changes: Header 1. File 'Bid 2521 ABL for posting~2.pdf': File 'Bid 2521 ABL for posting~2.pdf' added .

PW Bid 2521-SEWER RECONSTRUCTION and RELAY of WATER MAINS in MANTON ST FROM S. 8TH ST to S. 7TH ST

See also