contain 20x8ft 6in w/2roll door new modified w/electrical, lighting, roof turbines per eng white she

The City of Philadelphia Procurement Department is soliciting quotes for a modified shipping container measuring 20 feet by 8 feet 6 inches with two roll doors, new condition, fitted with electrical systems, lighting, and roof turbines per engineering specifications (Engineering White Sheet SBI025140), with quotes due June 17, 2026 and delivery within 60 to 90 days after receipt of order. This is a small order purchase (SOP) solicitation through the PHLContracts eProcurement platform.

All vendors must have an executed Consent & Authorization form on file in their vendor profile prior to quote submission; quotes lacking this documentation will not be reviewed. Local Business Entity (LBE) certification status must be verified during submission. Submission of an LGBTQ Applicant Opportunity Data Form is optional. Vendors may hold LGBTQ Business Enterprise (LGBTBE) certification from the National LGBT Chamber of Commerce through the Independence Business Alliance, or concurrent certifications from the Eastern Minority Supplier Development Council, Pennsylvania Unified Certification Program, Disability:IN, or the Women's Business Enterprise National Council; the City collects this information to track diversity participation.

The maximum annual contract value is $94,000, adjusted each City fiscal year by the percentage increase in the Consumer Price Index for All Urban Consumers from January 1, 2020 to the most recently published index, rounded to the nearest $1,000. The contract term is one year from the effective date with options to renew for up to three additional one-year periods, for a maximum duration of four years. Delivery is FOB Destination Point to the City of Philadelphia Water Department at 8200 Enterprise Avenue, Philadelphia, PA 19153. Sellers must maintain workers' compensation insurance at statutory limits and general liability insurance with minimum limits of $500,000 per occurrence. All prices must be quoted net and exclusive of taxes. Payment is made by electronic deposit only following City approval and invoice submission. The City reserves the right to reject any and all quotes, accept quotes from multiple sellers, and accept quotes on individual items without committing to all items quoted. Only the last quote submitted by the deadline will be considered for award.