Commodities
0061-11 Annual Contract--Lottery Lines.
Department:
Revenue
Location:
Various Locations
Duration:
03/01--02/28
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
1105-02 Annual Contract--Body Armor.
Department:
All Using Agencies
Location:
Various Locations
Duration:
03/01--02/28
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
1297117 Textiles--21,100 pair heels, men's rubber, Nylex core, neutral, Crown brand or approved equal; 4,000 pair soles, men's rubber, 14 iron brown.
Department:
Corrections
Location:
Graterford, Montgomery County, PA
Duration:
FY 97/98
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
1330217 Plumbing, heating and sanitation equipment--1 each furnish only Leslie Model E-10500L or approved equal Constantemp steam water heater.
Department:
Public Welfare
Location:
Ebensburg Center, Ebensburg, Cambria County, PA
Duration:
FY 97/98
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
1366227 Motor vehicles, trailers and cycles--9 each 1998 model compact enclosed type 4x4 truck; 1 each 1998 model compact enclosed type 4x4 truck.
Department:
General Services
Location:
Harrisburg, Dauphin County, PA
Duration:
FY 97/98
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
1367227 Motor vehicles, trailers and cycles--1 each 1998 model heavy duty compact 4x4 pickup truck; 1 each 1998 model 1/2 ton 4x4 pickup truck; 1 each 1998 model 1/2 ton 4x4 pickup truck; 1 each 1998 model heavy duty 4x4 pickup truck; 1 each 1998 model 1/2 ton 4x4 pickup truck.
Department:
General Services
Location:
Harrisburg, Dauphin County, PA
Duration:
FY 97/98
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
1378117 Food preparation and serving equipment--2 each Hobart, or approved equal, QESH3, three door/sections, roll-in, hot food cabinet.
Department:
Corrections
Location:
Cresson, Cambria County, PA
Duration:
FY 97/98
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
1399157 Paper and printing--25M inventory tickets, five part continuous set, overall size 9-1/2" x 4-1/4".
Department:
General Services
Location:
Harrisburg, Dauphin County, PA
Duration:
FY 97/98
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
1405227 Marine equipment and supplies--1 lot water oxygenation/delivery system.
Department:
Fish and Boat Commission
Location:
Bellefonte, Centre County, PA
Duration:
FY 97/98
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
1462117 Prefab structures and scaffolding--3 each furnish all materials, hardware and accessories required to assemble 3 shop mezzanines to be used in various areas of the maintenance departments at State Correctional Institution Coal Township Prison.
Department:
Corrections
Location:
Coal Township, Schuylkill County, PA
Duration:
FY 97/98
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
1467077 Containers, packaging and packing supplies--500M H511.863 plastic voucher holders, 3 mil. polyethylene plastic trifold.
Department:
Health
Location:
Harrisburg, Dauphin County, PA
Duration:
FY 97/98
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
2599-01 Annual Contract--vehicle lamps.
Department:
All Using Agencies
Location:
Various Locations
Duration:
03/01--02/28
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
2610-01 Annual Contract--tires: automotive, truck and industrial.
Department:
All Using Agencies
Location:
Various Locations
Duration:
03/15--03/14
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
4230-01 Annual Contract--breathing apparatus, self-contained.
Department:
All Using Agencies
Location:
Various Locations
Duration:
03/15--03/14
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
4240-02 Annual Contract--personal eye protection equipment.
Department:
All Using Agencies
Location:
Various Locations
Duration:
03/15--03/14
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
5610-49 Annual Contract--cement, concrete, truck mixed.
Department:
All Using Agencies
Location:
Various Locations
Duration:
03/15--03/14
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
5710-01 Annual Contract--bituminous liquid; incl. dust palliatives and AC.
Department:
Transportation
Location:
Various Locations
Duration:
03/01--02/28
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
6515-04 Annual Contract--oxygen therapy equipment.
Department:
All Using Agencies
Location:
Various Locations
Duration:
03/01--02/28
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
6530-03 Annual Contract--wheel chairs and accessories.
Department:
All Using Agencies
Location:
Various Locations
Duration:
03/01--02/28
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
6605-05 Annual Contract--laboratory analytical equipment and supplies.
Department:
All Using Agencies
Location:
Various Locations
Duration:
04/01--03/31
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
7105-05 Annual Contract--furniture, commercial.
Department:
All Using Agencies
Location:
Various Locations
Duration:
04/14--04/13
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
7930-08 Annual Contract--floor finish and remover.
Department:
All Using Agencies
Location:
Various Locations
Duration:
05/01--04/30
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
8135-01 Annual Contract--fiberboard, corrugated.
Department:
Corrections/Transportation
Location:
Various locations
Duration:
03/15--03/14
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
8415-04 Annual Contract--uniforms
Department:
Fish, Game and DCNR, Bur of Forestry & State Parks
Location:
Various
Duration:
04/01/98--03/31/99
Contract:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
8234540 Motor vehicles, trailers and cycles--2 each 1998 model cab and chassis with dry freight box van body.
Department:
Transportation
Location:
Harrisburg, Dauphin County, PA
Duration:
FY 97/98
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
8234550 Construction, mining, excavating and highway maintenance equipment--2 each latest model trailer mounted mixing plant.
Department:
Transportation
Location:
Harrisburg, Dauphin County, PA
Duration:
FY 97/98
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
8930-01 Annual Contract--jams, table syrups and peanut butter.
Department:
All Using Agencies
Location:
Various Locations
Duration:
03/15--12/14
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
8935-01 Annual Contract--soups, soup base and bouillon, regular and dietetic.
Department:
All Using Agencies
Location:
Various Locations
Duration:
03/15--12/14
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
9905-14 Annual Contract--aluminum sign blanks.
Department:
All Using Agencies
Location:
Various Locations
Duration:
03/01--02/28
Contact:
Vendor Services: Fax request to (717) 783-6241 or call (717) 787-2199
__________
SERVICES
__________
Audio/Video--04
97-71 The contractor will provide cellular phone services to cellular phones owned by the State Correctional Institution in Waymart, PA.
Department:
Corrections
Location:
State Correctional Institution Waymart, P. O. Box 256, Waymart, Canaan Township, Wayne County, PA 18472-0256
Duration:
February 1, 1998 to June 30, 2001
Contact:
Jerome M. Lewis, Business Manager, (717) 488-2504
Construction--09
DGS A 200-46 Project title: Replace Roofing. Brief description: Remove existing wood shakes, underlayment gutters and downspouts. Install timberling shingles, felt, gutters, downspouts and all accessories. 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 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, Bureau of Professional Selections and Administrative Services, Room 107, 18th and Herr Streets, Harrisburg, PA 17125, (717) 787-6556. Bid date: Wednesday, December 3, 1997 at 2 p.m.
Department:
General Services
Location:
PA Game Commission, Clay Township, Lancaster County, PA
Duration:
120 calendar days from March 16, 1998
Contact:
Contract Bidding Unit, (717) 787-6556
DGS A 251-353 Project title: Restroom Renovations. Brief description: Renovate existing tourist area room into a new unisex ADA restroom including new door, new wall finishes, new ceiling and new fixtures. General and mechanical 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 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, PA 17125, (717) 787-3923. Bid date: Wednesday, December 10, 1997 at 11 a.m.
Department:
General Services
Location:
Roadside Rest Areas 25 and 26, Interstate 80, Jefferson County, PA
Duration:
100 calendar days from date of initial job conference
Contact:
Contract Bidding Unit, (717) 787-6556
DGS A 251-453 Project title: Roof Replacement. Brief description: Remove built-up roofing and insulation. Install new insulation and single ply roofing. 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 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, PA 17125. Bid date: Wednesday, December 3, 1997 at 2 p.m., (717) 787-3923.
Department:
General Services
Location:
PA Department of Transportation, Maintenance Building, District 3-1, Bloomsburg, Columbia County, PA
Duration:
120 calendar days from March 16, 1998
Contact:
Contract Bidding Unit, (717) 787-6556
DGS A 405-84 Project title: Roof Replacement. Brief description: Replace roof with a modified bitumen system (2 ply) new blocking, metal edge and counterflashing, new insulation and masonry repair is required. 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 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, PA 17125. Bid date: Wednesday, December 3, 1997 at 2 p.m., (717) 787-3923.
Department:
General Services
Location:
Hawthorn Hall, East Stroudsburg University, East Stroudsburg, Monroe County, PA
Duration:
135 calendar days from March 16, 1998
Contact:
Contract Bidding Unit, (717) 787-6556
DGS 413-46 Project title: Upgrade of Electrical Distribution System. Brief description: Upgrade existing campus electrical distribution systems on Upper and Lower Campus and install individual building metering. Also, upgrade existing building emergency systems, install drainage system and cable racks in existing manholes. Electrical construction. Plans deposit: $131 per set. Payable to: Gwin Engineers, Inc., dba EADS. 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 to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail requests to: Gwin Engineers, Inc., dba EADS, 1126 Eighth Avenue, Altoona, PA 16602. Bid date: Wednesday, December 17, 1997 at 11 a.m. Prebid Friday, December 5, 1997 at 10 a.m. in Union Building, Room 206, Slippery Rock University, Slippery Rock, PA. Contact person: Vincent Johnson, (814) 944-5035. All contractors who have secured contract documents are invited and urged to attend this prebid conference.
Department:
General Services
Location:
Slippery Rock University of Pennsylvania, Slippery Rock, Butler County, PA
Duration:
500 calendar days from date of initial job conference
Contact:
Contract Bidding Unit, (717) 787-6556
(RFP) 948-10.OA, PII7, PT D Project title: Conserve/Restore a Portion of the Ceiling and Wall Mural in the Auditorium of the Forum Building. Brief description: Conserve/restore a portion of the ceiling and wall mural in the auditorium of the Forum Building which has been damaged and/or delaminated as a result of water leaking through the roof area. RFP cost: $25 per RFP. Payable to: Commonwealth of Pennsylvania. This price is nonrefundable. Mail requests to: Department of General Services, Room 107, 18th and Herr Streets, Harrisburg, PA 17125, (717) 787-3923. Bid date: Thursday, December 18, 1997 at 2 p.m.
Department:
General Services
Location:
Forum Building Auditorium, Harrisburg, Dauphin County, PA
Duration:
Proposals must remain firm for 90 calendar days following receipt of proposals and must so state
Contact:
Contract Bidding Unit, (717) 787-6556
DGS 1572-4 Project title: Warehouse. Brief description: Work includes bituminous paving, new pre-engineered steel framed building with metal siding and roof, concrete masonry, concrete foundations and floor slab involving HVAC, plumbing and electrical work. Plans deposit: $110 per set. Payable to: Kurtanich Engineers & Associates, Inc. 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 to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail requests to: Kurtanich Engineers & Associates, Inc., 6124 East State Street, P. O. Box 1267, Hermitage, PA 16148-9452, (412) 981-4570. Bid date: Wednesday, December 10, 1997 at 11 a.m. Prebid Wednesday, November 18, 1997 at 10 a.m. at SCI in the Staff Training Room, Building 27, Mercer, PA. Contact: Guy Harper or Marie Whyte at (412) 662-1837, ext. 172. All contractors who have secured contract documents are invited and urged to attend this prebid conference.
Department:
General Services
Location:
State Correctional Institution, Mercer, Mercer County, PA
Duration:
210 calendar days from date of initial job conference
Contact:
Contract Bidding Unit, (717) 787-6556
DGS A 1580-4 Project title: New Maintenance Storage Building. Brief description: Construct a new 64` x 168` wood framed storage structure. 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 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, PA 17125, (717) 787-3923. Bid date: Wednesday, December 10, 1997 at 2 p.m.
Department:
General Services
Location:
Quehanna Motivational Boot Camp, Piper, Clearfield County, PA
Duration:
120 calendar days from date of initial job conference
Contact:
Contract Bidding Unit, (717) 787-6556
Engineering Services--14
08430AG2138 To provide supplementary construction inspection staff of approximately 22 inspectors, under the Department's Inspector-in-Charge, for construction inspection and documentation services on four projects located in the City of Bethlehem, Whitehall, Hanover and Bethlehem Townships in Lehigh and Northampton Counties (S. R. 0022 Sections 04M and 027 and S. R. 1009, Section 003 in Lehigh County and S. R. 0022, Section 01M in Northampton County).
Department:
Transportation
Location:
Engineering District 5-0
Duration:
Twenty-four (24) months
Contact:
Consultant Agreement Division, (717) 783-9309
08430AG2139 To provide preliminary design for the S. R. 0366, Section 18R, Intersection Project (Parnassus Triangle) in the City of New Kensington, Westmoreland County, Engineering District 12-0.
Department:
Transportation
Location:
Engineering District 12-0
Duration:
Twenty-four (24) months
Contact:
Consultant Agreement Division, (717) 783-9309
Extermination Services--16
321167 Furnish all labor, equipment and materials necessary to control and eradicate the population of roaches, insects, ants, silver fish, rats, mice and other rodents. Contractor shall be responsible to trap and remove small game and animals from buildings and grounds. To include but not be limited to cats, raccoons, squirrels, ground hogs, and the like. Service shall be performed on a weekly basis or as needed basis.
Department:
Public Welfare
Location:
Bensalem Youth Development Center, 3701 Old Trevose Road, Bensalem, PA 19020
Duration:
July 1, 1998 through June 30, 2001
Contact:
Mary Jo Scanlon, (215) 953-6405
Firefighting Services--18
5169 Contractor to furnish manpower and equipment to perform the services of testing, recharging and repairing of fire extinguishers as requested by hospital.
Department:
Public Welfare
Location:
Torrance State Hospital, State Route 1014, Torrance, PA 15779-0111
Duration:
July 01, 1998--June 30, 2002
Contact:
Linda J. Zoskey, (412) 459-4547
FIREALRM-98-01 The contractor shall provide maintenance of Simplex fire protection systems and fire alarm equipment.
Department:
Corrections
Location:
State Correctional Institution Houtzdale, State Route 2007, P. O. Box 1000, Houtzdale, PA 16698-1000
Duration:
July 01, 1998 through June 30, 2001
Contact:
Diane K. Davis, Purchasing Agent II, (814) 378-1000
Food--19
8965 Bread, rolls and related items.
Department:
Public Welfare
Location:
Selinsgrove Center, Box 500, Route 522, Selinsgrove, PA 17870
Duration:
January--June 1998
Contact:
Arletta K. Ney, Purchasing Agent, (717) 372-5070
BEV98-01 The contractor shall supply all equipment and supplies required for the dispensing of carbonated soft drink beverages in the Institution's dietary department.
Department:
Corrections
Location:
State Correctional Institution Houtzdale, State Route 2007, P. O. Box 1000, Houtzdale, PA 16698-1000
Duration:
July 01, 1998 through June 30, 2001
Contact:
Diane K. Davis, Purchasing Agent II, (814) 378-1000
G-98-01 Margarine: Contracts shall cover the months of January 01, 1998 through December 31, 1998 with issuance of bid proposals made on a semi-annual (or more frequent) basis. Delivery of the products specified shall be made as needed and requested by the Institution. Listing of specific commodities and estimated quantities can be obtained by contacting the Institutional Contact Person.
Department:
Corrections
Location:
State Correctional Institution Greene, 1030 East Roy Furman Highway, Waynesburg, PA 15370-8089
Duration:
January 01, 1998 through December 31, 1998
Contact:
Patrick F. Nichols, (412) 852-5533
G-98-02 Fresh fruits and vegetables: Contracts shall cover the months of January 01, 1998 through December 31, 1998 with issuance of bid proposals made on a monthly (or more frequent) basis. Delivery of the products specified shall be made as needed and requested by the Institution. Listing of specific commodities and estimated quantities can be obtained by contacting the Institutional Contact Person.
Department:
Corrections
Location:
State Correctional Institution Greene, 1030 East Roy Furman Highway, Waynesburg, PA 15370-8089
Duration:
January 01, 1998 through December 31, 1998
Contact:
Patrick F. Nichols, (412) 852-5533
G-98-03 Fish and seafood: Contracts shall cover the months of January 01, 1998 through December 31, 1998 with issuance of bid proposals made on a quarterly (or more frequent) basis. Delivery of the products specified shall be made approximately one time each month, or more often if deemed necessary by the Institution. Listing of specific commodities and estimated quantities can be obtained by contacting the Institutional Contact Person.
Department:
Corrections
Location:
State Correctional Institution Greene, 1030 East Roy Furman Highway, Waynesburg, PA 15370-8089
Duration:
January 01, 1998 through December 31, 1998
Contact:
Patrick F. Nichols, (412) 852-5533
G-98-04 Cheese products: Contracts shall cover the months of January 01, 1998 through December 31, 1998 with issuance of bid proposals made on a quarterly (or more frequent) basis. Delivery of the products specified shall be made approximately one time each month, or more often if deemed necessary by the Institution. Listing of specific commodities and estimated quantities can be obtained by contacting the Institutional Contact Person.
Department:
Corrections
Location:
State Correctional Institution Greene, 1030 East Roy Furman Highway, Waynesburg, PA 15370-8089
Duration:
January 01, 1998 through December 31, 1998
Contact:
Patrick F. Nichols, (412) 852-5533
G-98-05 Bread and related products: Contracts shall cover the months of January 01, 1998 through December 31, 1998 with issuance of bid proposals made on a semi-annual (or more frequent) basis. Delivery of the products specified shall be made as needed and requested by the Institution. Listing of specific commodities and estimated quantities can be obtained by contacting the Institutional Contact Person.
Department:
Corrections
Location:
State Correctional Institution Greene, 1030 East Roy Furman Highway, Waynesburg, PA 15370-8089
Duration:
January 01, 1998 through December 31, 1998
Contact:
Patrick F. Nichols, (412) 852-5533
G-98-06 Shell eggs: Contracts shall cover the months of January 01, 1998 through December 31, 1998 with issuance of bid proposals made on a quarterly (or more frequent) basis. Delivery of the products specified shall be made approximately one time every 2 weeks or more often if deemed necessary by the Institution. Listing of specific commodities and estimated quantities can be obtained by contacting the Institutional Contact Person.
Department:
Corrections
Location:
State Correctional Institution Greene, 1030 East Roy Furman Highway, Waynesburg, PA 15370-8089
Duration:
January 01, 1998 through December 31, 1998
Contact:
Patrick F. Nichols, (412) 852-5533
G-98-07 Meat and meat products: Contracts shall cover the months of January 01, 1998 through December 31, 1998 with issuance of bid proposals made on a quarterly (or more frequent) basis. Delivery of the products specified shall be made approximately one time each month, or more often if deemed necessary by the Institution. Listing of specific commodities and estimated quantities can be obtained by contacting the Institutional Contact Person.
Department:
Corrections
Location:
State Correctional Institution Greene, 1030 East Roy Furman Highway, Waynesburg, PA 15370-8089
Duration:
January 01, 1998 through December 31, 1998
Contact:
Patrick F. Nichols, (412) 852-5533
G-98-08 Miscellaneous frozen foods: Contracts shall cover the months of January 01, 1998 through December 31, 1998 with issuance of bid proposals made on a quarterly (or more frequent) basis. Delivery of the products specified shall be made approximately one time each month, or more often if deemed necessary by the Institution. Listing of specific commodities and estimated quantities can be obtained by contacting the Institutional Contact Person.
Department:
Corrections
Location:
State Correctional Institution Greene, 1030 East Roy Furman Highway, Waynesburg, PA 15370-8089
Duration:
January 01, 1998 through December 31, 1998
Contact:
Patrick F. Nichols, (412) 852-5533
G-98-09 Poultry and poultry products: Contracts shall cover the months of January 01, 1998 through December 31, 1998 with issuance of bid proposals made on a quarterly (or more frequent) basis. Delivery of the products specified shall be made approximately one time each month, or more often if deemed necessary by the Institution. Listing of specific commodities and estimated quantities can be obtained by contacting the Institutional Contact Person.
Department:
Corrections
Location:
State Correctional Institution Greene, 1030 East Roy Furman Highway, Waynesburg, PA 15370-8089
Duration:
January 01, 1998 through December 31, 1998
Contact:
Patrick F. Nichols, (412) 852-5533
M-868 Meat and meat products; poultry and poultry products; fish; cheeses. Quantities may be obtained from facility upon request. Deliveries to be made only at request of facility.
Department:
Labor and Industry
Location:
Hiram G. Andrews Center, FOB Shipping Platform, 727 Goucher Street, Johnstown, PA 15905
Duration:
January, February, March 1998
Contact:
C. A. Sloan, Purchasing Agent, (814) 255-8228
HVAC--22
Project No. 50 Repair (maintain) electrical system at Air National Guard facility at Harrisburg International Airport. This is for emergency and routine service on an on-call basis. Contractor must have 24 hour service. Approximately 16 buildings.
Department:
Military and Veterans Affairs
Location:
Harrisburg International Airport, Middletown, Dauphin County, PA
Duration:
January 1, 1998--September 30, 2000
Contact:
Emma Schroff, (717) 861-8518
Project No. 52 Repair (maintain) controls, air conditioning system of the Air National Guard facility at Harrisburg International Airport. This is for emergency and routine service on an on-call basis. Contractor must have 24 hour service.
Department:
Military and Veterans Affairs
Location:
Harrisburg International Airport, Middletown, Dauphin County, PA
Duration:
January 1, 1998--September 30, 2000
Contact:
Emma Schroff, (717) 861-8518
Project No. 57 Repair (maintain) heating system at Air National Guard facility at Harrisburg International Airport. This is for emergency and routine service on an on-call basis. Contractor must have 24 hour service.
Department:
Military and Veterans Affairs
Location:
Harrisburg International Airport, Middletown, Dauphin County, PA
Duration:
January 1, 1998--September 30, 2000
Contact:
Emma Schroff, (717) 861-8518
Project No. 58 Provide emergency and routine repair work for plumbing system. The contractor must respond to the call within 4 hours of receiving a call either directly or via a recording device. Replacement parts must be as originally installed or of equal quality and function. The contractor must agree to redeem manufacturer's warranty on parts where applicable, and further agree to guarantee workmanship and replacement parts, provided by his firm for a 90-day period. Bid Proposal forms used to submit bids are available from the State Armory Board.
Department:
Military and Veterans Affairs
Location:
Harrisburg International Airport, Middletown, Dauphin County, PA
Duration:
January 1, 1998--September 30, 2000
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