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ADVERTISEMENT INFORMATION
General Information
Department for this solicitation: Procurement
Date Prepared: 02/04/26 Types: RFP
Advertisement Type:
Solicitation/Project#: DOC1989238080 Solicitation/Project Title: Pressure Testing Pipelines for Slippery Rock Univ.
Description: This Request for Proposals (RFP) provides interested offerors with sufficient information to prepare and submit proposals for consideration by Slippery Rock University (hereinafter University) to provide pressure testing of gas pipelines and establish a Maximum Allowable Operating Pressure (MAOP) of the main campus and maintenance pipeline systems, satisfying a notice issued by the Pennsylvania Public Utility Commission (PUC).

NOTE: The University transacts with suppliers through the SAP Ariba Business Network (“SBN”) to electronically exchange purchase orders, order confirmations, advanced shipping notices, invoices, and payment status for all purchases – direct goods, indirect goods, and services. The University encourages suppliers to submit electronic invoices to the University through the SBN. Unless otherwise provided in this RFP, or by the University in writing, the offeror agrees to conduct business transactions with the University using the SBN. Offerors are required to understand how to use the SBN and are responsible for any additional costs that the offeror chooses to incur. There is no cost to transact using a SBN Standard Account. Additional fees may be incurred using a SBN Enterprise Account.

Pennsylvania’s State System of Higher Education utilizes the SAP Business Network portal as our public bid board. This platform connects suppliers with purchasing opportunities across our universities and streamlines the procurement process.

The link to access the RFP is:

https://portal.us.bn.cloud.ariba.com/dashboard/public/appext/comsapsbncdiscoveryui#/RfxEvent/preview/1110004298?anId=ANONYMOUS
Department Information
Department/Agency: PA State Sys of Higher Ed Delivery Location: 1 Morrow Way  Slippery Rock  Pennsylvania  16057
County: Butler Duration: 7 weeks, until March 30
Contact Information
First Name: Becky Last Name: Proctor
Phone Number:
(XXX-XXX-XXXX) 		717-720-4147 Email: bproctor@passhe.edu
Solicitation Information
Bids must be received by the purchasing agency on the Solicitation Due Date no later than the Solicitation Due Time as set forth in the solicitation. Any conflict between the dates and/or times contained in the solicitation itself or its attachments and this advertisement shall be resolved in favor of the solicitation.

Solicitation Start Date: 02/04/26
Solicitation Due Date: 03/30/26 Solicitation Due Time: 2:00 PM
Solicitation Opening Date: 03/30/26 Solicitation Opening Time: 2:00 PM
Opening Location:
No. of Addendums: 0
Amended Date: 02/04/26
Related Solicitation Files






Go to Solicitation Tabulations No Tabulations exist for DOC1989238080.
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