Commodities
1708208 Aircraft and Airframe Structural Components--4 each receivers, global positioning systems, Northstar Avionics No. M-3, no substitute; 5 each display heads, Skyforce Tracker II No. TR-2000, no substitute.
Department:
State Police
Location:
New Cumberland, Cumberland County, PA
Duration:
FY 98--99
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
0011-04 Annual Contract--Imprinting made up envelope.
Department:
Various
Location:
Various
Duration:
08/01--07/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
0022-04 Annual Contract--Thermography.
Department:
Various
Location:
Various
Duration:
08/01--07/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
0027-04 Annual Contract--SWIF forms Management Services Program.
Department:
Various
Location:
Various
Duration:
09/01--08/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
0028-04 Annual Contract--Voter Registration Forms (Bur. Elect. and State).
Department:
Various
Location:
Various
Duration:
09/01--08/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
0030-02 Annual Contract--Revenue tax coupon booklets.
Department:
Various
Location:
Various
Duration:
09/01--08/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
0035-04 Annual Contract--Education Newsletter (ED).
Department:
Educationi
Location:
Various
Duration:
08/01--07/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
0049-04 Annual Contract--Fishing license forms contract.
Department:
Various
Location:
Various
Duration:
09/01--08/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
0064-04 Annual Contract--PSERS Newsletter.
Department:
Various
Location:
Various
Duration:
08/01--07/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
2540-01 Annual Contract--Chains, antiskid and cross.
Department:
Various
Location:
Various
Duration:
08/01--03/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
2610-09 Annual Contract--Tire retreading and repairing, truck/off road.
Department:
Various
Location:
Various
Duration:
08/01--07/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
5610-37 Annual Contract--Bituminous stockpile patch material/cold mix.
Department:
Various
Location:
Various
Duration:
09/01--08/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
5680-08 Annual Contract--Gabion basket.
Department:
Various
Location:
Various
Duration:
08/01--07/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
5684-02 Annual Contract--Corrugated metal pipe.
Department:
Various
Location:
Various
Duration:
08/01--07/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
6505-01 Annual Contract--Pharmaceuticals, multiple source.
Department:
Various
Location:
Various
Duration:
07/01--06/30
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
6530-01 Annual Contract--Safety products, patient.
Department:
Various
Location:
Various
Duration:
08/15--08/14
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
6530-09 Annual Contract--Patient care products.
Department:
Various
Location:
Various
Duration:
08/01--07/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
6760-03 Annual Contract--Electronic Benefits Transfer (EBT) cards.
Department:
Various
Location:
Various
Duration:
09/01--08/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
6810-02 Annual Contract--Chloride, sodium.
Department:
Various
Location:
Various
Duration:
08/01--07/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
6810-03 Annual Contract--Chloride, calcium.
Department:
Various
Location:
Various
Duration:
08/01--07/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
7350-04 Annual Contract--Trays, insulated with covers.
Department:
Various
Location:
Various
Duration:
08/01--07/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
8105-01 Annual Contract--Paper products, dietary.
Department:
Various
Location:
Various
Duration:
08/01--07/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
8120-12 Annual Contract--Above ground concrete vaulted storage tanks.
Department:
Various
Location:
Various
Duration:
08/01--07/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
9905-05 Annual Contract--Sheets/inks and supplies reflect.
Department:
Various
Location:
Various
Duration:
08/01--07/31
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
1584118 Communication Equipment--1 lot video surveillance equipment.
Department:
Corrections
Location:
Camp Hill, Cumberland County, PA
Duration:
FY 98--99
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
1654388 Communication equipment--448 each computer generated data providing elevation contour lines for 7.5 minute quadrangle on CD-Rom disks.
Department:
Conservation and Natural Resources
Location:
Harrisburg, Dauphin County, PA
Duration:
FY 98--99
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
1667118 Communication equipment--1 lot furnish a closed circuit monitoring and surveillance system with video cameras, monitors and surveillance equipment.
Department:
Corrections
Location:
Muncy, Lycoming County, PA
Duration:
FY 98--99
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
1675148 Communication equipment--4 each Model 9350 VL-1 adapter pair for VL Type Canon camcorder, must be compatible with L-2 camcorder; 4 each Model 9350 CIU3-P Central Intensifying Unit, Gen III high resolution (nonsurveillance).
Department:
Attorney General
Location:
Harrisburg, Dauphin County, PA
Duration:
FY 98--99
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
1694208 Communication equipment--60 each Bone vibrator special operations assault headset, low profile (mono) New Eagle No. 000101 or approved equal; 60 each Hirose male connector, New Eagle No. 000999 or approved equal; 60 each Motorola Astro digital saber adapter/interface requires Hirose, New Eagle No. 001119 or approved equal; 20 each remote push-to-talk switch, Sniper Style, New Eagle No. 000601 or approved equal; 60 each volume control, New Eagle No. 000701 or approved equal.
Department:
State Police
Location:
Harrisburg, Dauphin County, PA
Duration:
FY 98--99
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
1680118 Furniture--45,000 each filing system for DC-14 Counselor file folders.
Department:
Corrections
Location:
Various
Duration:
FY 98--99
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
1635218 Medical, dental and veterinarian equipment and supplies--1 each assistive devices and durable medical equipment, wheelchairs and custom seating for 4 individuals.
Department:
Public Welfare
Location:
Altoona Center, Altoona, Blair County, PA
Duration:
FY 98--99
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
1627118 Metal working machinery--4 each numeral coating machine, new or remanufactured, with ink recirculation.
Department:
Correctional Industries
Location:
Pittsburgh, Allegheny County, PA
Duration:
FY 98--99
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
1698118 Textiles--150,000 yards sheeting, bleached sheeting, width 54" color white Pantone Textile Color No. 11-0602TP.
Department:
Correctional Industries
Location:
Huntingdon, Huntingdon County, PA
Duration:
FY 98--99
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
1702118 Textiles--130,000 square foot oil grain leather; leather shall be ''H weight'' and shall gauge not less than 4 1/2 ounce or more than 5 ounces on a standard thumb-operated gauge.
Department:
Correctional Industries
Location:
Graterford, Montgomery County, PA
Duration:
FY 98--99
Contact:
Vendor Services, fax request to (717) 787-0725 or call (717) 787-2199
BCI-62 Communication equipment--2 each Canon video cameras, digital and accessories.
Department:
State Police
Location:
Harrisburg, Dauphin County, PA
Duration:
FY 98--99
Contact:
State Police, Robert D. Stare, (717) 783-5485
PGC-2602 Metal bars, sheets and shapes--Steel post/flanged sign channel posts--6`, 8`, 10`, 11`, 12` and 14`. Posts to be rerolled, Fed IA A499-80. Rail steel, 1/8" stock, 2 lbs./ft. standard mill tolerance permitted. Standard punching 3/8" holes on 1" centers, beginning 1" from top of post for entire length. Posts must be pointed on the lower end. To be painted green according to PennDOT specifications, ASIM G-53-84, Federal Color 595; and steel delineator posts ''U'' channel--approximately 2 1/2" x 1", weight 1.12 lbs./ft., no anchor plate. Punched 30, 3/8" holes on 1" centers, first hole 1" from top, bottom pointed. To be painted with one coat green iron oxide paint.
Department:
Game Commission
Location:
Various
Duration:
FY 98--99
Contact:
Game Commission, Carl F. Reigner, (570) 584-2798
1998-7 Construction and building materials--Vendor shall supply lumber, shingles, roof truss, vinyl siding, window, doors, insulation, nails, cement blocks and other small miscellaneous supplies needed to construct an addition to our laundry.
Department:
Corrections
Location:
Cambridge Springs, Crawford County, PA
Duration:
FY 98--99
Contact:
State Correctional Institution Cambridge Springs, Quentin Hargenrater Jr., (814) 398-5400
LH-ACT-325 Construction and building materials--Furnish and install galvanized chain link fence in yard area at the State Correctional Institution at Laurel Highlands. Complete specs on file at the institution. Site visit required.
Department:
Corrections
Location:
Laurel Highlands, Somerset County, PA
Duration:
FY 98--99
Contact:
State Correctional Institution Laurel Highlands, Betsy Nightingale, (814) 445-6501, ext. 347
LH-DSFM-0734 Communication equipment--Closed circuit TV equipment--Auto Dome System which included cameras, lens, monitors, transmitters, and the like. Specifications on file at the institution.
Department:
Corrections
Location:
Somerset, Somerset County, PA
Duration:
FY 98--99
Contact:
State Correctional Institution Laurel Highlands, Betsy Nightingale, (814) 445-6501, ext. 347
__________
SERVICES
__________
Advertising--01
Editorial Services--During the 1999 year the following services, to be provided to Clarion University, will be bid and contracted for a 1 to 5 year agreement term. Prospective bidders are asked to submit a request for inclusion letter for any services they may wish to provide to the University. We encourage the use of email for these submittals. The email address is tpierucci@clarion.edu. Services to be provided: Editorial Services.
Department:
State System of Higher Education
Location:
Clarion University of PA, Purchasing Department, Clarion University Campus, Clarion and Oil City, PA
Duration:
One to five year contracts will be let
Contact:
Terry Pierucci, (814) 226-2233
Audio/Video--04
9999-4800-000 The Department of Corrections has a need for cellular air time service for its Department owned Analog cellular telephones. This will include both airtime and maintenance services.
Department:
Corrections
Location:
Central Office, Various (generally within the Commonwealth of PA)
Duration:
July 1, 1999--June 30, 2000 (anticipated)
Contact:
Patricia J. Cassell, (717) 975-4999
FD-1575 PA Emergency Management Agency (PEMA) is soliciting bids to provide access and airtime service for the agency owned cellular telephones for the Harrisburg Office.
Department:
PA Emergency Management Agency
Location:
2605 Interstate Drive, Harrisburg, PA 17110
Duration:
July 1, 1999 through June 30, 1999, possible 1 year extension
Contact:
Christopher G. Nolan, (717) 651-2191
Computer Related--08
ADV9 Indiana University of Pennsylvania (IUP) is seeking bids for license and maintenance of Bendata Heat 5.0 Client Server Software. Requests for copies of the bid package should be made in writing referencing Advertisement No. ADV9 and directed to the attention of Barbara Cerovich, Contracts Administrator, IUP, Robertshaw Building, 650 S. 13th Street, Indiana, PA 15705; Fax (724) 357-2670; email ''Cerovich@grove.iup.edu.'' Requests for bid package will be accepted until April 22, 1999. The University encourages responses from small and disadvantaged, minority and woman-owned firms.
Department:
State System of Higher Education
Location:
Indiana University of Pennsylvania, Indiana, PA 15705
Duration:
Three (3) years
Contact:
Barbara Cerovich, Purchasing Services, (724) 357-2301
RFP No. IT9903 The State System of Higher Education is soliciting proposals for personal computer purchases for students, faculty and staff. Please contact Kelly Eckert at (717) 720-4146 to receive an RFP package. Proposals must be submitted by 3 p.m., May 21, 1999.
Department:
State System of Higher Education
Location:
Information Technology, 2986 North 2nd Street, Harrisburg, PA 17011
Duration:
Indeterminate 1998--99
Contact:
Kelly Eckert, (717) 720-4146
Maintenance Repairs During the 1999 year the following services, to be provided to Clarion University, will be bid and contracted for a 1 to 5 year agreement term. Prospective bidders are asked to submit a request for inclusion letter for any services they may wish to provide to the University. We encourage the use of email for these submittals. The email address is tpierucci@clarion.edu. Services to be provided: Maintenance/Repair of Power Supplies/UPS.
Department:
State System of Higher Education
Location:
Clarion University of PA, Purchasing Department, Clarion University Campus, Clarion and Oil City, PA
Duration:
One to five year contracts will be let
Contact:
Terry Pierucci, (814) 226-2233
Maintenance Repairs and Services During the 1999 year the following services, to be provided to Clarion University, will be bid and contracted for a 1 to 5 year agreement term. Prospective bidders are asked to submit a request for inclusion letter for any services they may wish to provide to the University. We encourage the use of email for these submittals. The email address is tpierucci@clarion.edu. Services to be provided: Maintenance/Repair of National Computer Scanning Equipment.
Department:
State System of Higher Education
Location:
Clarion University of PA, Purchasing Department, Clarion University Campus, Clarion and Oil City, PA
Duration:
One to five year contracts will be let
Contact:
Terry Pierucci, (814) 226-2233
Construction and Construction Related--09
01 Repair walkways around the Vo-Tech shops, the camp road, the basketball and tennis court surfaces at Youth Forestry Camp No. 2.
Department:
Public Welfare
Location:
Youth Forestry Camp No. 2, White Haven, Carbon County, PA 18661
Duration:
July 1, 1999 to June 30, 2000
Contact:
Rose M. Palermo, (570) 443-9524
097498017 Install new roof canopy over the building entrance and existing concrete steps. Work for this project covers the supplying of all labor, tools, equipment, building materials and appurtenances to construct a new canopy over entrance doors. Complete specifications may be obtained by contacting the hospital. Award to be made on an aggregate basis. Anticipated contract period: June 01, 1999--September 30, 1999.
Department:
Public Welfare
Location:
Warren State Hospital, 33 Main Drive, North Warren, Warren County, PA 16365-5099
Duration:
Anticipated June 01, 1999--September 30, 1999
Contact:
BD Muntz, (814) 726-4496
401-BL-585.1 Tennis Courts Resurfacing Lower Level--The project consists of one contractor, providing all labor, material and equipment necessary to completely resurface and apply new playing surface on nine tennis courts located on the campus. To obtain a copy of the bid specifications submit a $50 nonrefundable deposit to Reilly Associates, 222 Wyoming Avenue, West Pittston, PA 18643. All necessary information required, regarding prebid dates and location, including the bidding information will be included in the package.
Department:
State System of Higher Education
Location:
Bloomsburg University, Bloomsburg, PA
Duration:
70 days
Contact:
Joseph C. Quinn, (570) 389-4311
DGS A 210-10 Project Title: Remove and Replace Underground Gasoline Storage Tank. Brief Description: Remove one 10,000 gallon gasoline UST and provide one new 10,000 gallon vaulted gasoline UST dispenser, fuel management system, tank, monitor system electric power and control circuits, paving and all related accessories. Estimated range: $100,000 to $500,000. General, Electrical and UST/AST 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 a separate check for $5 per set or provide your express mail account number to the office listed. Mail request to: The Department of General Services, Room 107, Headquarters Building, 18th and Herr Streets, Harrisburg, PA 17125, (717) 787-3923. Bid Date: Wednesday, May 12, 1999 at 11 a.m.
Department:
General Services
Location:
PA State Police, ''Troop A'' Headquarters, Greensburg, Westmoreland County, PA
Duration:
180 calendar days
Contact:
Bidding Unit, (717) 787-3923
DGS A 506-74 Project Title: Repair/Recoat rubber roof with liquid rubber coating. Brief Description: Recoat existing rubber roofing with liquid rubber coating. Total approximate area is 32,861 SF. Estimated Range: $100,000 to $500,000. 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 a separate check for $5 per set or provide your express mail account number to the office listed. 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, May 5, 1999 at 2 p.m. A Prebid Conference has been scheduled for Friday, April 23, 1999 at 9 a.m. at Harrisburg State Hospital in Conference Room 42-H in the Basement, Harrisburg, PA. Contact: Dan Radel, (717) 772-7277. All contractors who have secured contract documents are invited and urged to attend this prebid conference.
Department:
General Services
Location:
Harrisburg State Hospital, Harrisburg, Dauphin County, PA
Duration:
45 calendar days from date of initial job conference
Contact:
Contract Bidding Unit, (717) 787-6556
DGS A 514-42 Project Title: Reroof Building No. 21, Old Laundry Building. Brief Description: Install new roof shingles at upper roof. Install foam roof system at lower roof elevations. Estimated Range: Under $100,000. 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 a separate check for $5 per set or provide your express mail account number to the office listed. 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, May 5, 1999 at 11 a.m.
Department:
General Services
Location:
Warren State Hospital, Warren, Warren County, PA
Duration:
100 calendar days from date of initial job conference
Contact:
Contract Bidding Unit, (717) 787-6556
DGS A 553-82 Project Title: Replace Windows--Building No. 16. Brief Description: Replace windows with new aluminum windows. Estimated Range: $100,000 to $200,000. 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 a separate check for $5 per set or provide your express mail account number to the office listed. 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, May 5, 1999 at 2 p.m.
Department:
General Services
Location:
Selinsgrove Center, Selinsgrove, Snyder County, PA
Duration:
220 calendar days
Contact:
Bidding Unit, (717) 787-6556
DGS A 572-30 Project Title: Exterior Brick Repairs--''E'' Unit and Auditorium. Brief Description: Repair exterior brick crack and repoint brick. Estimated Range: $100,000 to $500,000. 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 a separate check of $5 per set or provide your express mail account number to the office listed. 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, May 5, 1999 at 2 p.m.
Department:
General Services
Location:
State Correctional Institution Huntingdon, Huntingdon County, PA
Duration:
180 calendar days
Contact:
Bidding Unit, (717) 787-3923
DGS 800-220 Project Title: Construction of Multi-Purpose Facility for Student Activities. Brief Description: Work consists of new masonry, precast concrete and steel framed building, housing gymnasium and natatorium is placed on heavily wooded site. Contracts include general with sitework, elevator and pool, HVAC and electrical. Estimated Range: $5,000,000 to $10,000,000. General, HVAC, Plumbing and Electrical Construction. Plans Deposit: $125 per set. Payable to: Celli-Flynn and Associates. 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 Celli-Flynn and Associates, 606 Liberty Avenue, Pittsburgh, PA 15222, (412) 281-9400. Bid Date: Wednesday, May 19, 1999 at 11 a.m. A controlled site visit has been scheduled for Thursday, April 22, 1999 at 1:30 p.m. at Pennsylvania State University, Behrend Campus, Erie, PA. Meet at the Reed Union Building, Room 114. The walk through of the site will commence from there. Contact John Ream, (814) 898-6225. All contractors who have secured contract documents are invited and urged to attend this site visit.
Department:
General Services
Location:
Pennsylvania State University, The Behrend College Campus, Erie, Erie County, PA
Duration:
400 calendar days
Contact:
Bidding Unit, (717) 787-6556
DGS A 951-52 (Rebid) Project Title: Emergency Generator, Replacement and Retrofit of Underground Storage Tanks. Brief Description: Remove existing underground storage tanks, dispensers and associated piping and testing. Install new double wall underground storage tanks, dispensers, associated piping and detection system. Replace one emergency generator system with two new systems. Connect new fuel dispenser. Estimated Range: $500,000 to $1,000,000. Electrical and UST/AST 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 a separate check for $5 per set or provide your express mail account number to the office listed. 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, April 21, 1999 at 11 a.m.
Department:
General Services
Location:
Hiram G. Andrews Center, Johnstown, Cambria County, PA
Duration:
180 calendar days
Contact:
Bidding Unit, (717) 787-6556
DGS A 973-13 Project Title: Fire and Security Replacement. Brief Description: Fire and security system replacement for historical buildings at Daniel Boone Homestead. Estimated Range: Under $100,000. 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 to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail a separate check for $5 per set or provide your express mail account number to the office listed. Mail request to: The Department of General Services, Room 107, Headquarters Building, 18th and Herr Streets, Harrisburg, PA 17125, (717) 787-3923. Bid Date: Wednesday, April 21, 1999 at 1 p.m.
Department:
General Services
Location:
Daniel Boone Homestead, Birdsboro, Berks County, PA
Duration:
150 calendar days
Contact:
Bidding Unit, (717) 787-6556
DGS A 990-5 Project title: Fire and Security Replacement--Phase 1. Brief description: Replacement of fire alarm and security system. Estimated range: Under $100,000. 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 to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail a separate check for $5 per set or provide your express mail account number to the office listed. 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, April 21, 1999 at 11 a.m.
Department:
General Services
Location:
Somerset Historical Center, Somerset, Somerset County, PA
Duration:
150 calendar days
Contact:
Bidding Unit, (717) 787-6556
SU-335B Project Title: SU-335B CUB Correct Excessive Humidity, Phase II. Work shall be completed at Shippensburg University of the State System of Higher Education, Shippensburg Township, Cumberland County, PA and shall be accomplished by a Prime HVAC Contractor and one Prime Electrical Contractor. Brief Description: All work necessary to complete all construction of humidity correction work for the Cumberland Union Building. Prospective bidders may obtain project plans by contacting Deborah K. Martin, Contract Administrator, Shippensburg University, 1871 Old Main Drive, Shippensburg, PA 17257, (717) 532-1121 or fax (717) 530-4004. Prebid meeting with site visit immediately to follow will be held on Tuesday, May 4, 1999 at 10 a.m. in the Reed Operations Center. Bids Due: May 20, 1999 at 4 p.m. Old Main Room 300. Public Bid Opening; May 21, 1999 at 2 p.m., Old Main Room 203A. The system encourages responses from small firms, minority firms, and firms which may have not previously performed work for the System. Non-Discrimination and Equal Opportunity are the policies of the Commonwealth and of the PA State System of Higher Education.
Department:
State System of Higher Education
Location:
Shippensburg University, Shippensburg, Shippensburg Township, Cumberland County, PA
Duration:
150 days from date of Notice to Proceed
Contact:
Deborah K. Martin, Contract Administrator, (717) 532-1121
SU-815 Project Title: Storage Parking Lot Extension. Work shall be completed at Shippensburg University of the State System of Higher Education, Shippensburg Township, Cumberland County, PA and shall be accomplished by one Prime General Contractor. Brief Description: All work necessary to complete construction for an 11,506 sq. ft. extension to the student parking lot adjacent to the baseball field. Prospective bidders may obtain project plans by contacting Deborah K. Martin, Contract Administrator, Shippensburg University, 1871 Old Main Drive, Shippensburg, PA 17257, (717) 532-1121 or fax (717) 530-4004. Prebid meeting with site visit immediately to follow will be held Tuesday, April 27, 1999 at 10 a.m. in the Reed Operations Center. Bids Due: May 12, 1999 at 4 p.m. in Old Main Room 300. Public Bid Opening: May 13, 1999 at 2 p.m., OM203A. The System encourages responses from small firms, minority firms and firms which have not previously performed work for the System. Non-Discrimination and Equal Opportunity are the policies of the Commonwealth and of the PA State System of Higher Education.
Department:
State System of Higher Education
Location:
Shippensburg University, Shippensburg, Shippensburg Township, Cumberland County, PA
Duration:
30 days from date of Notice to Proceed
Contact:
Deborah K. Martin, Contract Administrator, (717) 532-1121
Court Reporting--10
2200-220601 To take notes of testimony and/or provide verbatim transcripts of depositions, public hearings, administrative hearings and viewer's hearings, to be held at various locations throughout Pennsylvania Department of Transportation Districts 1 through 12 during the period beginning July 1, 1999 and ending June 30, 2001. There is the possibility of an additional 2 year renewal period upon mutual consent.
Department:
Transportation
Location:
PennDOT Districts 1--12 (various locations)
Duration:
July 1, 1999 to June 30, 2001
Contact:
Sonja Caprice Walker, Assistant Counsel, (717) 787-5079
Drafting and Design--12
Design Services During the 1999 year the following services, to be provided to Clarion University, will be bid and contracted for a 1 to 5 year agreement term. Prospective bidders are asked to submit a request for inclusion letter for any services they may wish to provide to the University. We encourage the use of email for these submittals. The email address is tpierucci@clarion.edu. Services to be provided: Professional Design Services.
Department:
State System of Higher Education
Location:
Clarion University of PA, Purchasing Department, Clarion University Campus, Clarion and Oil City, PA
Duration:
One to five year contracts will be let
Contact:
Terry Pierucci, (814) 226-2233
Elevator Maintenance--13
304-07469 Contractor shall provide a full service elevator maintenance program on the elevator equipment listed on pages 15 through 18. The service shall include labor, supervision, materials, equipment and tools necessary to maintain the elevators in first class operating condition at all times. In this full service contract is the requirement to perform and accomplish schedule preventive maintenance, safety checks and tests and routine and emergency repairs.
Department:
General Services
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