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STATE CONTRACTS INFORMATION
DEPARTMENT OF GENERAL SERVICES
Notices of invitations for bids and requests for proposals on State contracts for services and commodities for which the bid amount is reasonably expected to be over $10,000, are published in the State Contracts Information Section of the Pennsylvania Bulletin prior to bid opening date. Information in this publication is intended only as notification to its subscribers of available bidding and contracting opportunities, and is furnished through the Department of General Services, Vendor Information and Support Division. No action can be taken by any subscriber or any other person, and the Commonwealth of Pennsylvania is not liable to any subscriber or any other person, for any damages or any other costs incurred in connection with the utilization of, or any other reliance upon, any information in the State Contracts Information Section of the Pennsylvania Bulletin. Interested persons are encouraged to call the contact telephone number listed for the particular solicitation for current, more detailed information.
EFFECTIVE JULY 1, 1985, A VENDOR'S FEDERAL IDENTIFICATION NUMBER (NUMBER ASSIGNED WHEN FILING INCOME TAX DOCUMENTS) OR SOCIAL SECURITY NUMBER IF VENDOR IS AN INDIVIDUAL, MUST BE ON ALL CONTRACTS, DOCUMENTS AND INVOICES SUBMITTED TO THE COMMONWEALTH.
Act 266 of 1982 provides for the payment of interest penalties on certain invoices of "qualified small business concerns". The penalties apply to invoices for goods or services when payments are not made by the required payment date or within a 15 day grace period thereafter. Act 1984-196 redefined a "qualified small business concern" as any independently owned and operated, for-profit business concern employing 100 or fewer employees. See 4 Pa.Code § 2.32. The business must include the following statement on every invoice submitted to the Commonwealth: "(name of business) is a qualified small business concern as defined in 4 Pa. Code 2.32."
A business is eligible for payments when the required payment is the latest of:
The payment date specified in the contract.
30 days after the later of the receipt of a proper invoice or receipt of goods or services.
The net payment date stated on the business' invoice.
A 15-day grace period after the required payment date is provided to the Commonwealth by the Act.For more information: contact: Small Business Resource Center
PA Department of Community and Economic Development
374 Forum Building
Harrisburg, PA 17120
800-280-3801 or (717) 783-5700
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GET A STEP AHEAD IN COMPETING FOR A STATE CONTRACT! The Treasury Department's Bureau of Contracts and Public Records can help you do business with state government agencies. Our efforts focus on guiding the business community through the maze of state government offices. The bureau is, by law, the central repository for all state contracts over $5,000. Bureau personnel can supply descriptions of contracts, names of previous bidders, pricing breakdowns and other information to help you submit a successful bid on a contract. We will direct you to the appropriate person and agency looking for your product or service to get you "A Step Ahead." Services are free except the cost of photocopying contracts or dubbing a computer diskette with a list of current contracts on the database. A free brochure, "Frequently Asked Questions About State Contracts," explains how to take advantage of the bureau's services.Contact: Bureau of Contracts and Public Records
Pennsylvania State Treasury
Room G13 Finance Building
Harrisburg, PA 17120
717-787-2990
1-800-252-4700BARBARA HAFER,
State Treasurer
Commodities 1615156 Communication equipment--3 each Sony digital betacam editing recorder/player Model DVW-A500 with analog composite card, rack mount kit and service manuals; 1 each Sony DAT audio tape recorder Model PCM-7040 with rack mount rails, adaptor and service manuals.
Department:General Services
Location:Harrisburg, Dauphin County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
8104340 Computer equipment and related supplies--40 each pen-based field computer data collectors. Mounted docking stations: 28 each vehicle; 1 each console; 12 each desktop; 27 each pedestal mounting assembly; Power/Recharger System External: 30 each AC; 14 each automobile and 40 each external removable-media disk drive.
Department:Transportation
Location:Harrisburg, Dauphin County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
8970060 Construction, mining, excavating and highway maintenance equipment--3 each latest model loader, backhoe, 1.5 CY with extended dipper stick and 9 each latest model loader, backhoe, 1.5 CY with extended dipper stick and with clam bucket.
Department:Transportation
Location:Harrisburg, Dauphin County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
8970070 Construction, mining, excavating and highway maintenance equipment--16 each latest model loader, 1.75 CY with quick disconnect; 14 each latest model loader, 1.75 CY and 3 each latest model loader, 3.0 CY with quick disconnect.
Department:Transportation
Location:Harrisburg, Dauphin County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
8970080 Construction, mining, excavating and highway maintenance equipment--3 each latest model excavator, hydraulic, 39K, 4X4, dual wheels.
Department:Transportation
Location:Harrisburg, Dauphin County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
8970100 Construction, mining, excavating and highway maintenance equipment--3 each latest model excavator, hydraulic, 44K, track.
Department:Transportation
Location:Harrisburg, Dauphin County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
8970160 Construction, mining, excavating and highway maintenance equipment--2 each tank, asphalt storage, 2K gallon, electric; 2 each 10K gallon, electric--3 phase/60HZ.
Department:Transportation
Location:Harrisburg, Dauphin County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
8970280 Construction, mining, excavating and highway maintenance equipment--4 each plow, multi-position with American coupler.
Department:Transportation
Location:Harrisburg, Dauphin County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
8970410 Construction, mining, excavating and highway maintenance equipment--88 each latest model spreader, air velocity.
Department:Transportation
Location:Harrisburg, Dauphin County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
8970420 Construction, mining, excavating and highway maintenance equipment--18 each plow, reverse, 42" and 20 each plow, reverse, 50".
Department:Transportation
Location:Harrisburg, Dauphin County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
1976116 Food preparation and serving equipment--1870 cases; three (3) compartment styrofoam trays with three (3) section hinged lid, all plastic china foam, 250/case.
Department:Corrections
Location:Camp Hill, Cumberland County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
1986046 Laboratory instruments, equipment and supplies--20 kits, Aflatoxin No. 8030; 30 kits, Vomitoxin No. 8330; 36 kits: Zearalenone No. 8110, T-2 Toxin No. 8210, Fumonisin No. 8830. All items ''or equal.''
Department:Agriculture
Location:Harrisburg, Dauphin County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
1966156 Lighting fixtures, lamps and clocks--1 lot; furnish and set up, ready to operate: Mark VII dimmer cabinet--Mark VII dimmerbank with accessories.
Department:University of Pittsburgh
Location:Greensburg, Westmoreland County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
1051227 Marine equipment and supplies--78 barrels; Paracide F or Paracide S (Formalin) containing 9-12.5% methanol for stabilization. Material to be used in treatment for fungal and parasitic diseases of fish and fish eggs.
Department:Fish and Boat Commission
Location:Bellefonte, Centre County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
8970020 Motor vehicles, trailers and cycles--27 each latest model crew cab and chassis, dual rear wheels, automatic transmission; 10 each latest model crew cab and chassis, dual rear wheels, automatic transmission with body, fiberglass (utility); 9 each latest model crew cab and chassis, dual rear wheels, manual transmission with body, service (steel) and 7 each latest model crew cab and chassis, dual rear wheels, manual transmission with body, service.
Department:Transportation
Location:Harrisburg, Dauphin County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
8970090 Motor vehicles, trailers and cycles--7 each latest model truck, 1 ton, shop, service body, dual rear wheels, automatic transmission.
Department:Transportation
Location:Harrisburg, Dauphin County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
8970230 Motor vehicles, trailers and cycles--79 each 1997 or 1998 model sedan, compact.
Department:Transportation
Location:Harrisburg, Dauphin County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
8970360 Motor vehicles, trailers and cycles--4 each 1997 or 1998 model truck, 1/2 ton, automatic transmission, full size with air conditioning.
Department:Transportation
Location:Harrisburg, Dauphin County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
1869256 Office equipment--10 each paper shredders, medium duty, cross cut.
Department:Probation and Parole
Location:Harrisburg, Dauphin County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
1016187 Paper and printing--25M; decals, 1998 cigarette vending machine license decals.
Department:Revenue
Location:Harrisburg, Dauphin County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
1025127 Paper and printing--133.2M; Assessment forms and 30M; development plans.
Department:Labor and Industry
Location:Harrisburg, Dauphin County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
1932116 Security systems and related equipment--14 each Lathem Tourscan guard tour system TS1000 kit to include reader unit, rechargeable battery, holster with belt strap, related accessories and software.
Department:Corrections
Location:Camp Hill, Cumberland County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
2008116 Construction & Building Materials--Various sizes/quantities of materials for security fencing. Includes band clamps and clamp rail ends, galvanized, stainless steel wire ties, coil razor wires, posts, top caps, fences, rails & cross connectors.
Department:Corrections
Location:Pittsburgh, Allegheny County, PA
Duration:FY 1996-97
Contact:Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199 __________
SERVICES
__________
Computer Related Services--8 The Department is soliciting proposals from OEMs to supply, install and maintain a new mainframe computer. The Department currently operates an IBM mainframe. It desires either an upgrade to a newer model or a plug-compatible substitute for this newer model. The contract will include five years maintenance beyond installation.ME718227
Department:Revenue
Location:Bureau of Information Systems, Strawberry Square, Harrisburg, PA
Duration:Five years
Contact:Gerry Miller, (717) 772-9730
ITQ-BMC-IT The Office of Administration, Bureau of Management Consulting is seeking qualified research and consulting support vendors to provide independent research and consulting support for information technology. The vendor must provide research and consulting support to all participating Commonwealth agencies for information relative to Technology Initiatives. The vendor will only provide such services in the form of CDROM, Internet, or other electronic media. In addition, the vendor will provide telephone support, white papers teleconferencing and other services to all participating Commonwealth agencies.
Department:Office of Administration
Location:Bureau of Management Consulting, Statewide; all participating Commonwealth agencies
Duration:Initial two year contract with three optional one year extensions
Contact:Paul Hindmarsh, (717) 783-9450 Construction and Construction Maintenance--9 080970 Erie County Group 1-97-200; Berks County Group 5-97-POC1A; Chester County Group 6-97-ST34; Montgomery County Group 6-97-ST40; District Wide Group 110-97-7651-1; Allegheny County SR 79 (A04/X10).
Department:Transportation
Location:Districts 1-0, 5-0, 6-0, 11-0
Duration:FY 1996-97
Contact:V. C. Shah, (717) 787-5914
DGS A 376-4 Rebid Project title: Replacement of Gutters and Downspouts, Unit B and C. Brief description: replacement of gutters and downspouts on building B and C. Install new snow melting cables in gutters, downspouts and halfway up valleys and necessary electrical work. General and electrical construction. Plans deposit: $25 per set. Payable to: The Commonwealth of Pennsylvania. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. The bidder is responsible for the cost of delivery of the plans and specifications. Contact the office listed below to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail requests to: The Department of General Services, Room 107, Headquarters Building, 18th and Herr Streets, Harrisburg, Pennsylvania 17125. (717) 787-3923. Bid date: Wednesday, June 4, 1997 at 11:00 a.m.
Department:General Services
Location:State Correctional Institution, Laurel Highlands, Somerset, Somerset County, PA
Duration:150 calendar days from date of initial job conference
Contact:Contract Bidding Unit, (717) 787-6556
DGS A 504-67 Project title: Partial Roof Replacement. Brief description: remove existing roofing systems. Install a new sprayed urethane foam and stone roofing system including new gravel stop, drains, etc. Note: existing built-up roof flashings contains asbestos. General construction. Plans deposit: $25 per set. Payable to: The Commonwealth of Pennsylvania. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. The bidder is responsible for the cost of delivery of the plans and specifications. Contact the office listed below to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail requests to: The Department of General Services, Room 107, Headquarters Building, 18th and Herr Streets, Harrisburg, Pennsylvania 17125. (717) 787-3923. Bid date: Wednesday, June 11, 1997 at 11:00 a.m.
Department:General Services
Location:Embreeville Center, Coatesville, Chester County, PA
Duration:90 calendar days from date of initial job conference
Contact:Contract Bidding Unit, (717) 787-6556
DGS A 504-68 Project title: Partial Roof Replacement. Brief description: remove existing roofing systems, etc. Install a new sprayed urethane foam and stone roofing system including new grave stop, drains, etc. and repair metal roof decking. Note: existing built-up roof flashing contains asbestos. General construction. Plans deposit: $25 per set. Payable to: The Commonwealth of Pennsylvania. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. The bidder is responsible for the cost of delivery of the plans and specifications. Contact the office listed below to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail requests to: The Department of General Services, Room 107, Headquarters Building, 18th and Herr Streets, Harrisburg, Pennsylvania 17125. (717) 787-3923. Bid date: Wednesday, June 11, 1997 at 11:00 a.m.
Department:General Services
Location:Embreeville Center, Coatesville, Chester County, PA
Duration:90 calendar days from date of initial job conference
Contact:Contract Bidding Unit, (717) 787-6556
DGS A 509-100 Project title: Replace Roof. Brief description: remove existing roofing systems and install new foam and stone roof system including new gravel stop system, etc. Note: existing roof flashings have been tested and found to contain asbestos. General construction. Plans deposit: $25 per set. Payable to: The Commonwealth of Pennsylvania. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. The bidder is responsible for the cost of delivery of the plans and specifications. Contact the office listed below to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail requests to: The Department of General Services, Room 107, Headquarters Building, 18th and Herr Streets, Harrisburg, Pennsylvania 17125. (717) 787-3923. Bid date: Wednesday, June 4, 1997 at 11:00 a.m.
Department:General Services
Location:Norristown State Hospital, Norristown, Montgomery County, PA
Duration:90 calendar days from date of initial job conference
Contact:Contract Bidding Unit, (717) 787-6556
DGS A 553-63 Project title: Recover Mansard Roofs. Brief description: remove existing shingles on mansard roofs and install new fiberglass shingles. Install liquid coating on existing painted copper cornice. General construction. Plans deposit: $25 per set. Payable to: The Commonwealth of Pennsylvania. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. The bidder is responsible for the cost of delivery of the plans and specifications. Contact the office listed below to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail requests to: The Department of General Services, Room 107, Headquarters Building, 18th and Herr Streets, Harrisburg, Pennsylvania 17125. (717) 787-3923. Bid date: Wednesday, June 4, 1997 at 11:00 a.m.
Department:General Services
Location:Hamburg Center, Hamburg, Berks County, PA
Duration:125 calendar days from date of initial job conference
Contact:Contract Bidding Unit, (717) 787-6556
DGS A 553-78 Project title: Replace Roof on Building No. 15. Brief description: new spray polyurethane foam and coating roof system. New gutters and downspouts. General construction. Plans deposit: $25 per set. Payable to: The Commonwealth of Pennsylvania. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. The bidder is responsible for the cost of delivery of the plans and specifications. Contact the office listed below to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail requests to: The Department of General Services, Room 107, Headquarters Building, 18th and Herr Streets, Harrisburg, Pennsylvania 17125. (717) 787-3923. Bid date: Wednesday, June 4, 1997 at 2:00 p.m.
Department:General Services
Location:Selinsgrove Center, Selinsgrove, Snyder County, PA
Duration:120 calendar days from date of initial job conference
Contact:Contract Bidding Unit, (717) 787-6556
DGS A 555-63 Project title: Recover Mansard Roofs. Brief description: remove existing shingles on mansard roofs and install new fiberglass shingles. Install liquid coating on existing painted copper cornice. General construction. Plans deposit: $25 per set. Payable to: The Commonwealth of Pennsylvania. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. The bidder is responsible for the cost of delivery of the plans and specifications. Contact the office listed below to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail requests to: The Department of General Services, Room 107, Headquarters Building, 18th and Herr Streets, Harrisburg, Pennsylvania 17125. (717) 787-3923. Bid date: Wednesday, June 4, 1997 at 11:00 a.m.
Department:General Services
Location:Hamburg Center, Hamburg, Berks County, PA
Duration:125 calendar days from date of initial job conference
Contact:Contract Bidding Unit, (717) 787-6556
DGS A 960-71 Project title: Building Renovation. Brief description: renovate existing coal storage bin for storage for reproduction area. Install a new concrete slab, cut opening and install new doors, new lights and heating unit. General construction. Plans deposit: $25 per set. Payable to: The Commonwealth of Pennsylvania. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. The bidder is responsible for the cost of delivery of the plans and specifications. Contact the office listed below to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail requests to: The Department of General Services, Room 107, Headquarters Building, 18th and Herr Streets, Harrisburg, Pennsylvania 17125. (717) 787-3923. Bid date: Wednesday, June 4, 1997 at 2:00 p.m.
Department:General Services
Location:Fort Indiantown Gap, Annville, Lebanon County, PA
Duration:90 calendar days from date of initial job conference
Contact:Contract Bidding Unit, (717) 787-6556
DGS 964-23 Project title: New Armory. Brief description: construction of new single story 24,400 S. F. National Guard Armory with paved parking lot, fencing and site improvements. Building is steel structure with masonry walls, with HVAC, plumbing and electrical systems. General, HVAC, plumbing and electrical construction. Plans deposit: $210 per set. Payable to: DRS Hundley Kling Gmitter. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. The bidder is responsible for the cost of delivery of the plans and specifications. Contact the office listed below to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail requests to: DRS Hundley Kling Gmitter, One Gateway Center, 17th Floor, Ford City, PA 15222-1416. (412) 391-4850. Bid date: Wednesday, June 18, 1997 at 11:00 a.m.
Department:General Services
Location:New Armory, Ford City, Armstrong County, PA
Duration:300 calendar days from date of initial job conference
Contact:Contract Bidding Unit, (717) 787-6556
DGS 1104-38 Project title: Renovation and Conversion of College Hall. Brief description: work includes selective demolition, exterior masonry repair, steel framing, roofing and window replacement. General construction. Plans deposit: $87.00 per set. Payable to: Voith & MacTavish Architects. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. The bidder is responsible for the cost of delivery of the plans and specifications. Contact the office listed below to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail request to: Voith & MacTavish Architects, 1616 Walnut Street, 24th Floor, Philadelphia, PA 19103-5397. (215) 545-4544. Bid date Wednesday, June 18, 1997 at 11:00 a.m. A pre-bid conference has been scheduled for Monday, June 2, 1997 at 2:00 p.m. in Room 102, Curtis Hall, North Side and Montgomery Avenue between Broad Street and 13th Street, Philadelphia, PA. Contact: Marvin Gerstein at (215) 204-8113. All contractors who have secured plans and specifications are invited and urged to attend.
Department:General Services
Location:Temple University, Philadelphia, Philadelphia County, PA
Duration:195 calendar days from date of initial job conference
Contact:Contract Bidding Unit, (717) 787-6556
IN-727 Road and Site Development South Campus. Work consists of road and site development, South Campus Area consisting of removing existing ground, trees, shrubs, topsoil, grass, weeds, etc., to furnish and install new concrete masonry units, lintels, doors, insulation, paint, plywood, exhaust fans, ductwork, gas fired unit heaters, plumbing fixtures, floor drains, water piping, water fountains, hot water heaters, telephone cable, data cable, CATV cable, electric wiring, light fixtures, receptacles, light switches, bituminous paving, concrete sidewalks, baseball fields, chain link fencing, precast manholes, bleachers, topsoil, grass seed, etc. Notice to Contractors may be requested from IUP. Phone: (412) 357-2289, Fax: (412) 357-6480.
Department:State System of Higher Education
Location:Indiana University of Pennsylvania, Indiana, PA 15705-1087
Duration:6 months
Contact:Ronald E. Wolf, Procurement Specialist, (412) 357-4851 Court Reporting--10 97-003 Purpose of contract will arrange for the recording and transcription services of meeting minutes for the Bureau of Professional and Occupational Affairs. All requests for the Invitation for Bid must be in writing and can be faxed to: (717) 783-2724.
Department:State
Location:Statewide
Duration:July 1, 1997 to June 30, 2002
Contact:Andrea Quigley, (717) 783-7202 Drafting and Design Services--12 SP-344813 Provide all labor, materials, equipment and transportation to provide Graphic Services to the Department of Public Welfare, including: artistic drawings; sketches, charts, posters and illustrations; composition of text and type setting, preparation of mechanicals including paste-ups; making PNT prints, mounting of charts, posters, etc., on form core; preparation of materials and making 35mm slides, lamination of materials and shooting of negatives. Complete details and specifications may be obtained by contacting the Procurement Office.
Department:Public Welfare
Location:Division of Management Services, 2nd Floor Bertolino Building, 1401 North 7th Street, Harrisburg, PA 17120
Duration:07/01/97 to 06/30/99 with three additional one-year renewals
Contact:Linda Reynolds, (717) 783-9699 Environmental Maintenance Services--15 OSM 02(1943)101.1 Abandoned Mine Reclamation Project at McDowell Run. Involves 975 tons of rock to backfill mine shaft, concrete demolition and 400 tons of soil backfill. One Hundred Percent (100%) of this project is financed by the Federal Government. Federal funds available for this program total $22 million dollars for Pennsylvania's 1996 AML Grant.
Department:Environmental Protection
Location:Fawn Township, Allegheny County, PA
Duration:45 days after Notice to Proceed
Contact:Construction Contracts Unit, (717) 783-7994
OSM PA (820)106.5 On call Angular Core Boring Subsurface Investigation in the Anthracite Coal Region. Involves an estimated 5 work sites, 500 L. F. of Angular Overburden Drilling, 1,500 L. F. of 2 1/8" size Angular Core Drilling, 200 L. F. Reaming Angular Corehole, 200 L. F. of 4" I.D. casing pipe. One hundred percent (100%) of this project is financed by the Federal Government. Federal funds available for this program total $9 million for Pennsylvania's 1997 AML Grant.
Department:Environmental Protection
Location:Counties of Columbia, Lackawanna, Luzerne, Northumberland and Schuylkill, PA
Duration:365 days after Notice to Proceed
Contact:Construction Contracts Unit, (717) 783-7994 Food--19 3811 Coffee, concentrate, decaffeinated, frozen, liquid. Successful bidder to furnish, install and maintain at no additional cost to the hospital all dispensing equipment as specified in bid.
Department:Public Welfare
Location:Clarks Summit State Hospital, 1451 Hillside Drive, Clarks Summit, Lackawanna County, PA 18411-9505
Duration:July 1, 1997 to June 30, 1998
Contact:Stanley Rygelski, Purchasing Agent, (717) 587-7291
8299 Juices and juice drinks, 4/3 liter express pak. Delivery date(s), special delivery instructions and quantities may be obtained from the hospital. Award to be made on an aggregate basis. Delivery schedules 8 a.m.--3:30 p.m., Monday--Friday except State and National holidays.
Department:Public Welfare
Location:Warren State Hospital, Institutional Storeroom, Route 62 North, North Warren, Warren County, PA 16365
Duration:July 1997 to June 1998
Contact:BD Muntz, (814) 726-4496
320-183616 Groceries and frozen foods. Additional information can be obtained by contacting this facility.
Department:Military and Veterans Affairs
Location:PA Soldiers and Sailors Home, 560 East 3rd Street, P. O. Box 6239, Erie, PA 16512-6239
Duration:July 1, 1997 to September 30, 1997
Contact:Jeanette Gualtieri, (814) 878-4930
8710-0400-000 Flour, bleached and/or unbleached. PA Specification F-031 shall be applicable. Preferred packaging shall be one hundred (100) pounds per unit.
Department:Corrections
Location:State Regional Correctional Facility-Mercer, 801 Butler Pike, Mercer, PA 16137-9651
Duration:July 1, 1997 to June 30, 1998
Contact:John J. Pitonyak, Purchasing Agent, (412) 662-1837, ext. 194
8970-1000-000 Frozen beef, poultry, fish, vegetables, processed foods, eggs and margarine prints. Items to be bid quarterly (90-day) basis with scheduled deliveries. Approximate velocities of consumption are carcass and process beef products--20m lbs.; carcass and processed chicken products--31m lbs.; carcass and processed turkey products--33m lbs.; vegetables--4.5m; processed foods--6m lbs.; vegetable pie--180 cases; waffles--280 cases; eggs--640 cases; and margarine prints--2m cases. Specifications for these requested items shall be contained within bid format. All quantities are approximations.
Department:Corrections
Location:State Regional Correctional Facility-Mercer, 801 Butler Pike, Mercer, PA 16137-9651
Duration:July 1, 1997 to June 30, 1998
Contact:John J. Pitonyak, Purchasing Agent, (412) 662-1837, ext. 194
8970-1300-000 Cheese products as follows: yellow, Grade B or better, processed cheese--8m lbs.; mozzarella--5m lbs.; and cheddar--4m lbs. All items shall be bid on a quarterly basis with scheduled deliveries. Cheese specifications shall be contained within the quote format. Poundages per item are approximations.
Department:Corrections
Location:State Regional Correctional Facility-Mercer, 801 Butler Pike, Mercer, PA 16137-9651
Duration:July 1, 1997 to June 30, 1998
Contact:John J. Pitonyak, Purchasing Agent, (412) 662-1837, ext. 194
FS 001 Condiments--including but not limited to catsup, dressings, mustard, pickles/relish, spices, horseradish, jelly, etc.
Department:Corrections
Location:State Correctional Institution-Smithfield, P. O. Box 999, 1120 Pike Street, Huntingdon, PA 16652
Duration:July 1, 1997 to June 30, 1998
Contact:Peggy A. Chilcote, Purchasing Agent, (814) 643-6520, ext. 125
FS 002 Noodles and pasta.
Department:Corrections
Location:State Correctional Institution-Smithfield, P. O. Box 999, 1120 Pike Street, Huntingdon, PA 16652
Duration:July 1, 1997 to June 30, 1998
Contact:Peggy A. Chilcote, Purchasing Agent, (814) 643-6520, ext. 125
FS 003 Produce--fresh fruits and vegetables, ready-to-use vegetables--including but not limited to garlic, lettuce, celery, cucumbers, carrots, oranges, apples, potatoes, onions, kale, spinach, bananas, cabbage, grapefruit, tomatoes, peppers, watermelon, tangerines, cantaloupe and similar items. Items to be bid as needed.
Department:Corrections
Location:State Correctional Institution-Smithfield, P. O. Box 999, 1120 Pike Street, Huntingdon, PA 16652
Duration:July 1, 1997 to June 30, 1998
Contact:Peggy A. Chilcote, Purchasing Agent, (814) 643-6520, ext. 125
FS 004 Bread--fresh, white, 23 ounce loaves, 28 usable slices, excluding heels. Items to be bid as needed.
Department:Corrections
Location:State Correctional Institution-Smithfield, P. O. Box 999, 1120 Pike Street, Huntingdon, PA 16652
Duration:July 1, 1997 to June 30, 1998
Contact:Peggy A. Chilcote, Purchasing Agent, (814) 643-6520, ext. 125
FS 005 Fish and seafood--haddock and cod. Breaded and unbreaded, minced clams, and other seafood as required.
Department:Corrections
Location:State Correctional Institution-Smithfield, P. O. Box 999, 1120 Pike Street, Huntingdon, PA 16652
Duration:July 1, 1997 to June 30, 1998
Contact:Peggy A. Chilcote, Purchasing Agent, (814) 643-6520, ext. 125
FS 006 Bread and roll bases--including but not limited to half-n-half rye bread maker and conditioner, base: Bak-Krisp Instant Bread and Roll Base; Half-n-Half Wheat Bread Base and No. 20 Dinner Roll Base. Items to be bid as needed.
Department:Corrections
Location:State Correctional Institution-Smithfield, P. O. Box 999, 1120 Pike Street, Huntingdon, PA 16652
Duration:July 1, 1997 to June 30, 1998
Contact:Peggy A. Chilcote, Purchasing Agent, (814) 643-6520, ext. 125
FS 007 Canned vegetables--as needed.
Department:Corrections
Location:State Correctional Institution-Smithfield, P. O. Box 999, 1120 Pike Street, Huntingdon, PA 16652
Duration:July 1, 1997 to June 30, 1998
Contact:Peggy A. Chilcote, Purchasing Agent, (814) 643-6520, ext. 125
FS 008 Processed meats--including but not limited to turkey ham, turkey bologna, turkey salami, beef, Lebanon bologna, bacon, turkey franks, veal patties and Pullman hams.
Department:Corrections
Location:State Correctional Institution-Smithfield, P. O. Box 999, 1120 Pike Street, Huntingdon, PA 16652
Duration:July 1, 1997 to June 30, 1998
Contact:Peggy A. Chilcote, Purchasing Agent, (814) 643-6520, ext. 125
FS 009 Vega-Jel desserts--all vegetable products.
Department:Corrections
Location:State Correctional Institution-Smithfield, P. O. Box 999, 1120 Pike Street, Huntingdon, PA 16652
Duration:July 1, 1997 to June 30, 1998
Contact:Peggy A. Chilcote, Purchasing Agent, (814) 643-6520, ext. 125
FS 010 Prepared foods--including but not limited to Rellendos De Papas and Alcapurrias.
Department:Corrections
Location:State Correctional Institution-Smithfield, P. O. Box 999, 1120 Pike Street, Huntingdon, PA 16652
Duration:July 1, 1997 to June 30, 1998
Contact:Peggy A. Chilcote, Purchasing Agent, (814) 643-6520, ext. 125
FS 011 Beans, dry: PA Spec. B-72, Eff. 3/77, and Amend, No. 1 Eff. 6/79. 100 lb. bags net weight, including but not limited to lima, Type A, Extra No. 1; Type C, choice handpicked; red kidney, Type E, U. S. No. 1, blackeyed peas, pinto beans and other related items as required.
Department:Corrections
Location:State Correctional Institution-Smithfield, P. O. Box 999, 1120 Pike Street, Huntingdon, PA 16652
Duration:July 1, 1997 to June 30, 1998
Contact:Peggy A. Chilcote, Purchasing Agent, (814) 643-6520, ext. 125
FS 019 Ice cream/coffee creamers/cottage cheese--ice cream: vanilla and Neapolitan slices and similar items as required (no pork products). Coffee creamers, cottage cheese, large curd.
Department:Corrections
Location:State Correctional Institution-Smithfield, P. O. Box 999, 1120 Pike Street, Huntingdon, PA 16652
Duration:July 1, 1997 to June 30, 1998
Contact:Peggy A. Chilcote, Purchasing Agent, (814) 643-6520, ext. 125
FS 020 Cheese--consisting of yellow or white American cheese, shredded mozzarella or various block cheeses and related items, as required.
Department:Corrections
Location:State Correctional Institution-Smithfield, P. O. Box 999, 1120 Pike Street, Huntingdon, PA 16652