Seller Prequal Checklist 2020~45.pdf

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PW Prequalification Bid 4272ELEC FY2026 Electrical Requirements Contract Low Voltage
Solicitation number
B2727480
Issued by
Pennsylvania

About this file

This is a Seller Prequalification Checklist document for the Pennsylvania state procurement system related to a low voltage electrical requirements contract. The prequalification process is designed to establish approved sellers who will be invited to participate in a subsequent closed bid solicitation. A mandatory pre-bid meeting is scheduled for July 28, 2026, at 11:00 AM via Microsoft Teams (Meeting ID: 236 760 108 971 84, Passcode: nW6iE2ND). The contract is identified as PW Prequalification Bid 4272ELEC FY2026 for electrical requirements with low voltage specifications. Prospective bidders must complete and submit the prequalification checklist to demonstrate their qualifications and capability to perform the contracted services.

The estimated contract value ranges from $4,000,000 to $5,000,000. Upon successful prequalification and approval, sellers will receive formal notice and an invitation to participate in the closed bid solicitation process. This two-stage approach ensures that only qualified contractors meeting the established prequalification criteria will be permitted to submit bids for the electrical services contract. The prequalification checklist serves as the initial screening mechanism to evaluate seller capabilities, experience, and compliance with Pennsylvania's procurement requirements prior to the competitive bidding phase.

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Text version

www.PHLContracts.phila.gov

CITY OF PHILADELPHIA

PROCUREMENT DEPARTMENT

PHLContracts Seller Checklist for Public Works Pre-qualification

*** Reminder: Click "Save & Continue" on every tab *** Looking for a quote you started but have not yet submitted?

Click on the Quotes tab to the right of the News and Vendor Communication tabs.

Click on the Working link to continue with your quote.

*** Seller Role ***

Make sure you are in the Seller role, not the Seller Admin role. Click on the user icon on the top right of the screen. If Seller‐Admin appears, click on the down triangle then select Seller. The screen will refresh with the Seller role.

General Tab Step 1: Save & Continue

Red validation messages will appear at the top of the screen. After reviewing and completing every tab, the warning messages will disappear and you will be able to submit your quote.

Step 2: Select Yes if your business is a certified as a Local Business Entity (LBE), otherwise select No, then click "Save & Continue"

Items Tab

Step 3: Click "No charge" for the Item listed in the bid. An opportunity to submit pricing will be on a separate quote once you have been pre‐qualified.

Questions Tab

Step 4: Answer all mandatory questions

Terms & Conditions Tab Step 5: Accept the terms and conditions of the bid

Step 6: Download and Save all attachments listed

Step 7: Complete the Pre‐qualification Questionnaire and any Supplemental Questionnaires, if applicable

Attachments Tab

Step 8: Attach a copy of an executed Consent & Authorization form. No quote will be considered without an executed Consent & Authorization form.

Step 9: Attach the completed Pre‐qualification Questionnaire, failure to attach this document will lead to disqualification.

Step 10: Mark the completed Pre‐qualification Questionnaire CONFIDENTIAL

Step 11: Attach any Supplemental Questionnaires, if applicable http://www.phlcontracts.phila.gov/ www.PHLContracts.phila.gov

Summary Tab Step 12: Review your Pre‐qualification quote

Step 13: Address any Red validation warnings

Step 14: Submit your Pre‐qualification quote http://www.phlcontracts.phila.gov/

*** Reminder: Click "Save & Continue" on every tab *** Looking for a quote you started but have not yet submitted?
Click on the Working link to continue with your quote.
General Tab
Items Tab
Questions Tab
Terms & Conditions Tab
Attachments Tab
Summary Tab

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