PW Bid 2918 -Relay of water mains and construction of GSI in 26th St from W. Clearfield St.

Location:	Pennsylvania
Posted:	Oct 14, 2026
Due:	Nov 5, 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:	B2728024
Publication URL:	To access bid details, please log in.

Header Information

Bid Number:

B2728024

Description:

PW Bid 2918 -Relay of water mains and construction of GSI in 26th St from W. Clearfield St.

Bid Opening Date:

11/05/2026 10:30:00 AM

Purchaser:

Latoya Coston

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:

2918

Required Date:

Available Date
:

10/14/2026 01:10:17 PM

Info Contact:

Department Contact: Rosina DePasquale Rosina.DePasquale@phila.gov; Procurement Contact: Latoya Coston latoya.coston@phila.gov

Bid Type:

CLOSED

Informal Bid Flag:

Purchase Method:

Open Market

NIGP Code Certified Required:

Acknowledge Inclusion Required:

Hour of Acknowledge Inclusion:

Subcontractor Info:

SBE Range 13%

Pre Bid Conference:	In Lieu of prebid meeting, any questions should be emailed to Rosina.Depasquale@phila.gov by Tuesday, October 20, 2026
Bulletin Desc:	Join Zoom Meeting for Virtual Bid Opening: https://us02web.zoom.us/j/83324125586?pwd=qsVwizsIRvjgbyn9YEdMkDbQrfglij.1 Meeting ID: 833 2412 5586 Passcode: 927884 Est. Range: > $5,000,000.00. Bid processing fee of $600.00 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".

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 2918 Seller Quote Checklist.pdf
SPEC BID 2918 - 50357 FINAL~1.pdf
PLANS BID 2918 - 50357.pdf
Bid Pricing Pages Bid 2918-50357.xlsx
AD 2917 2918 2785 2920 2921 2908~13.pdf
Consent Authorization Form.~25.pdf
Virtual Sequential Bid Opening Instructions~16.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 B2728023 and/or Bid B2728024 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 B2728024?
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 B2728024?

PW Bid 2918 -Relay of water mains and construction of GSI in 26th St from W. Clearfield St.

See also