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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
1367139 Glovo 7007ES patient lift or approved equal. For a copy of the bid package fax request to (717) 787-0725.
Department:Military Affairs
Location:Hollidaysburg, PA
Duration:FY 99--00
Contact:Vendor Services, (717) 787-2199
LAB 99-58 Furnish and install; Laboratory furniture, miscellaneous.
Department:State Police
Location:Pennsylvania State Police Crime Laboratory, 479 Wyoming Avenue, Wyoming, PA 18644
Duration:June 30, 2000
Contact:Robert D. Stare, (717) 705-5921
8176580 Hardwood Glulam timber deck, timber bridge and connection hardware in accordance with bid specifications. For a copy of the bid package fax request to (717) 787-0725.
Department:Transportation
Location:Various
Duration:FY 99--00
Contact:Vendor Services, (717) 787-2199
1355119 Welting. For a copy of the bid package fax request to (717) 787-0725.
Department:Corrections
Location:Graterford, PA
Duration:FY 99--00
Contact:Vendor Services, (717) 787-2199
1368119 Glass clad polycarbonate window panes. For a copy of the bid package fax request to (717) 787-0725.
Department:Corrections
Location:Pittsburgh, PA
Duration:FY 99--00
Contact:Vendor Services, (717) 787-2199
1362119 Motor Vehicle Registration Stickers Envelopes. For a copy of the bid package fax request to (717) 787-0725.
Department:Corrections
Location:Huntingdon, PA
Duration:FY 99--00
Contact:Vendor Services, (717) 787-2199
1360209 Helmets. For a copy of the bid package fax request to (717) 787-0725.
Department:State Police
Location:Harrisburg, PA
Duration:FY 99--00
Contact:Vendor Services, (717) 787-2199
1364119 Corduroy. For a copy of the bid package fax request to (717) 787-0725.
Department:Corrections
Location:Huntingdon, PA
Duration:FY 99--00
Contact:Vendor Services, (717) 787-2199
1348119 Cameras, lens and accessories. For a copy of the bid package fax request to (717) 787-0725.
Department:Corrections
Location:Anaheim, CA
Duration:FY 99--00
Contact:Vendor Services, (717) 787-2199
1341119 Poplin. For a copy of the bid package fax request to (717) 787-0725.
Department:Corrections
Location:Various
Duration:FY 99--00
Contact:Vendor Services, (717) 787-2199
9515-000-000 Cold Rolled Sheet Steel: Must conform to ASTM A366. Must be lightly oiled and free from rust. Manufacturers' Standard Gauge No: 16. (.0598" Nominal Thickness [+.005" or -.005"]). SIZE: 48" × 96" × 16 Gauge. 2,500 Lbs/Sq. Ft. will request 600 sheets on bid. To request a bid package call (412) 761-1955, Ext. 303 - Rich.
Department:Corrections
Location:Metal Plant--S.C.I., 3001 New Beaver Avenue, Pittsburgh, PA 15233
Duration:30 days
Contact:Richard J. Stofko, Purchaser I, (412) 761-1955, Ext. 303
PB0910001 Stainless Steel Conveyor, Tailgate, Left and Right Discharge Spreaders. (Quantity, three each) Cross Conveyer Spreader, Swenson Model STCC, HTC Model No. 1200, to use with or without moon paving attachment in stainless steel with belt reversing valve.
Department:Transportation
Location:PennDOT, 630 East Penn Street, Bedford, PA 15522
Duration:30 days after award of bid
Contact:Randy Barrick, (814) 623-6144
1290219 Assistive devices and durable medical equipment. For a copy of the bid package fax request to (717) 787-0725.
Department:Public Welfare
Location:Ebensburg, PA
Duration:FY 99--00
Contact:Vendor Services, (717) 787-2199
1291219 Assistive devices and durable medical equipment. For a copy of the bid package fax request to (717) 787-0725.
Department:Public Welfare
Location:Altoona, PA
Duration:FY 99--00
Contact:Vendor Services, (717) 787-2199
1313239 Aluminum boat. For a copy of the bid package fax request to (717) 787-0725.
Department:Game Commission
Location:Franklin, PA
Duration:FY 99--00
Contact:Vendor Services, (717) 787-2199
1335159 Furnish, setup and make operational environmental scanning electron microscope. For a copy of the bid package fax request to (717) 787-0725.
Department:State System of Higher Education
Location:University Park, PA
Duration:FY 99--00
Contact:Vendor Services, (717) 787-2199
8505180 Precast Concrete Box Culvert. For a copy of the bid package fax request to (717) 787-0725.
Department:Transportation
Location:York, PA
Duration:FY 99--00
Contact:Vendor Services, (717) 787-2199
1353159 Storage Tek ACS automated cartridge system and associated software per bid specifications. For a copy of the bid package fax request to (717) 787-0725.
Department:State System of Higher Education
Location:University Park, PA
Duration:FY 99--00
Contact:Vendor Services, (717) 787-2199
8505170 Alarm, Back-Up, Shock mounted. For a copy of the bid package fax request to (717) 787-0725.
Department:Transportation
Location:Harrisburg, PA
Duration:FY 99--00
Contact:Vendor Services, (717) 787-2199
ACAD 50 & 51 Three each--cabinets, stainless steel various sizes, as per drawings that will be furnished with the bid proposal.
Department:State Police
Location:Bureau of Training and Education Academy, 175 E. Hersheypark Drive, Hershey, PA 17033
Duration:June 30, 2000
Contact:Robert D. Stare, (717) 705-5921 __________
SERVICES
__________
Audio/Video--04
1197500009 Contractor shall provide Maintenance and Servicing (Labor & Parts) as required for various two-way radio equipment, portable mobile, stationary units and papers located throughout the State Correctional Institution at Smithfield. Interested bidders should contact the Purchasing Department, in writing, to request a bid package or by fax (814) 946-7339.
Department:Corrections
Location:State Correctional Institution at Smithfield, 1120 Pike Street, P. O. Box 999, Huntingdon, PA 16652
Duration:July 1, 2000 through June 30, 2003
Contact:Peggy A. Chilcote, Purchasing Agent, (814) 643-6520, Ext. 125
SC 160124 Millersville University is seeking qualified vendors who can provide the University with competitive local telephone service. Interested bidders should fax their requests (include company name and address, contact person, phone and fax) to be placed on a bidders list to Anna Stauffer (FAX: (711) 871-2000) no later than 2 p.m. Friday, February 4, 2000.
Department:State System of Higher Education
Location:Millersville University, Millersville, PA 17551
Duration:Month-to-month basis
Contact:Anna Stauffer, (717) 872-3041
00671019 Provide service for the repair, service and reconditioning of audio/visual and other miscellaneous electronic equipment for N.S.H.
Department:Public Welfare
Location:Norristown State Hospital, 1001 Sterigere Street, Norristown, PA 19401
Duration:July 1, 2000 through June 30, 2003
Contact:Sue Brown, Purchasing Agent, (610) 313-1026
63-0128 West Chester is soliciting sealed bids for Recitation Hall technology upgrades. The scope of work includes a separate prime contract for telecommunications upgrades to the backbone and wiring for data and voice, fiber optic, risers and distribution, installation of new hubs and ATM connection to the network. (Contract 63-0128.5). The Electrical contract will include power, lighting and panel upgrades to support partial renovation of the third floor and mechanical work to include miscellaneous mechanical modifications for the renovation. (Contact 63-0128.4). The work is to begin on or about May 8, 2000, and must be completed by August 18, 2000. Prevailing wages apply. Bid bond and contract bonds will be required.
Department:State System of Higher Education
Location:West Chester University, Recitation Hall, West Chester, PA 19383
Duration:May 8, 2000 (on or about)--August 18, 2000
Contact:Jacki Marthinsen, Contracts Manager, (610) 436-2705
Barber/Cosmetology--05
113-0372 Contractor to provide weekly haircutting services for approximately 230 residents of the facility. Services are to be provided by either a licensed barber or beautician. Additional specifications available upon request.
Department:Military Affairs
Location:Southwestern Veterans Center, 7060 Highland Drive, Pittsburgh, PA 15226
Duration:May 1, 2000 to April 30, 2001
Contact:Ken Wilson, (412) 665-6727 Computer Related Services--08 1346119 Fiber Optic Cabling System, replacement, materials and installation.
Department:Corrections
Location:SCI--Cambridge Springs, 451 Fullerton Avenue, Cambridge Springs, PA 16403
Duration:N/A
Contact:Vendor Services, (717) 787-2199
1000-11841 Update Subscription Program (USP) for Adaptive Server Enterprise (ASE) 100 user license to include unlimited phone support. Quantity of two which would cover 200 licenses. Sybase catalog number: W16593.
Department:Corrections
Location:Department of Corrections, MIS Bureau, 55 Utley Drive, Camp Hill, PA 17011
Duration:1 year
Contact:Linda Malinak, (717) 975-4931 Construction Maintenance--09 2004 Welder to fabricate and install bars on windows within the State Correctional Institution at Chester. More detailed information can be obtained from the Institution.
Department:Corrections
Location:SCI--Chester, 500 E. 4th Street, Chester, PA 19013
Duration:April 1, 2000 to March 31, 2002
Contact:Jackie Newson, Purchasing Agent, (610) 490-4370
015DGS948-37PHASE 4PARTB Project title: Expansion of Central Air Conditioning System to Main Capitol Building, 1st Floor North Hyphen. Brief description: Work consists of upgrades to the existing Mechanical System of the 1st Floor North Hyphen. Estimated range: Under $100,000. Mechanical Construction. Plans deposit: $120 for three sets (948-35 PH1 PT M, 948-37 PH 4, PT B, 948-53 PH1, PT G). Bidders will receive one set of documents for each project noted for coordination of work of all projects in the same area. Checks must be made payable to Reynolds Construction Management, 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. Mail a separate check for $15 per set or provide an express mail account number to the office listed. Mail requests to: Reynolds Construction Management, Inc., 18th & Herr Sts., 314 Arsenal Bldg., Harrisburg, PA 17125, (717) 230-8367. Bid Date: Wednesday, February 23, 2000, at 2 p.m. A Prebid Conference has been scheduled for Thursday, February 10, 2000, at 4 p.m. in RM 8A, East Wing, Main Capitol Bldg., Harrisburg, PA. Contact: Tim Werner, (717) 230-8367. There will be a walk through immediately following the Prebid Conference. A second walk through will be scheduled if requested. Contractors who have secured Contract Documents are invited and urged to attend this Prebid Conference and Walk Through.
Department:General Services
Location:Main Capitol Building, Harrisburg, Dauphin County, PA
Duration:168 calendar days from date of initial job conference
Contact:Contract and Bidding Unit, (717) 787-6556
FDC-208-709 Construct a 6 inch cased well, approx. 120 feet deep (anticipated yield is 4gpm); conduct all testing; and provide and install submersible pump and appurtenances at Linn Run State Park in Westmoreland County. Bid documents will be available on or after February 7, 2000.
Department:Conservation and Natural Resources
Location:Cook Township
Duration:90 days
Contact:Construction Management Section, (717) 787-5055
401-BL-600 Columbia Hall Electrical Renovations--Provide all labor, equipment, necessary to renovate and install telecommunication and data lines to approximately 208 student rooms. Project to also include all materials, with work to include installation of upgraded power capacity, dedicated electrical power to all rooms, replacement of ceilings, lighting and the construction of a new cyberlounge. There will be two prime contractors on the project an electrical contractor and general contractor. To obtain a copy of the bid documents submit a nonrefundable $85 deposit to Comprehensive Design, 3054 Enterprise Drive, State College, PA 16801-2755, (814) 238-5755. Bid documents will contain all information regarding prebid dates, and bid submission dates.
Department:State System of Higher Education
Location:Bloomsburg University, Bloomsburg, PA
Duration:100 days
Contact:Joseph C. Quinn, (570) 389-4311
015DGS948-53PHASE1PARTG Project title: Plumbing Improvements, 1st Floor North Hyphen. Brief description: Work consists of upgrades to the existing Plumbing System of the 1st Floor, North Hyphen, including the renovation of toilet rooms. Estimated range: $100,000 to $500,000. Plumbing Construction. Plan deposit: $120 for three sets (948-35 PH 1, PT M, 948-37 PH 4, PT B, 948-53 PH 1, PT G). Bidders will receive one set of documents for each project noted for coordination of work of all projects in the same area. Checks must be made payable to Reynolds Construction Management, 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. Mail a separate check for $15 per set or provide an express mail account number to the office listed. Mail requests to: Reynolds Construction Management, Inc., 18th & Herr Streets, 314 Arsenal Bldg., Harrisburg, PA 17125, (717) 230-8367. Bid Date: Wednesday, February 23, 2000, at 2 p.m. A Prebid Conference has been scheduled for Thursday, February 10, 2000, at 4 p.m. in RM 8A, East Wing, Main Capitol Bldg., Harrisburg, PA. Contact: Tim Werner, (717) 230-8367. There will be a walk through immediately following the Prebid Conference. A second walk through will be scheduled if requested. Contractors who have Secured Contract Documents are invited and urged to attend the Prebid Conference and Walk Through.
Department:General Services
Location:Main Capitol Building, Harrisburg, Dauphin County, PA
Duration:168 calendar days from date of initial job conference
Contact:Contract and Bidding Unit, (717) 787-6556
015DGS948-41MC1 Project title: Air and Water Balance.: Brief description: The Package consists of, but is not limited to, the following work: Air and water balancing as indicated in the contract documents. Estimated range: $100,000 to $500,000. Plans deposit: $250 for one set. Checks must be made payable to CRSS Constructors. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 calendar days after the bid opening date. 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 in the amount of $15 made payable to Reliance Reprographics, Inc. must be submitted to cover the cost of delivery. Additional sets may be purchased from Reliance Reprographics, Inc. Mail requests to: Reliance Reprographics, Inc., Governor's Plaza South, Building 3, Suite 325, 2001 N. Front St., Harrisburg, PA 17102, Attn: Adam Kenes, (717) 232-5700. Bid Date: Tuesday, February 29, 2000 at 2 p.m. A Prebid Conference has been scheduled for Tuesday, February 15, 2000, at 2 p.m. Meeting to be held in the Corporate Board Room, Arsenal Bldg., 18th and Herr Sts., Harrisburg, PA. Contact: Justin Koenes, (717) 233-7507. Bidders who have secured plans and specifications are invited and urged to attend this Prebid Conference. Questions must be submitted in writing to CRSS Constructors, Inc. in Assoc. with The Quandel Group, Inc., P. O. Box 60827, Harrisburg, PA 17106-0827. Attn: Justin Koenes, (717) 233-7507, FAX: (717) 233-7528 by Thursday, February 27, 2000.
Department:General Services
Location:Capitol Complex, Harrisburg, Dauphin County, PA
Duration:245 calendar days from preconstruction conference date
Contact:Contract and Bidding Unit, (717) 787-6556
015DGS502-26REBID Project title: Replacement of Water Distribution System. Brief Description: Replace water lines, tank covers and miscellaneous system repairs. Estimated range: $1,000,000 to $2,000,000. General Construction. Plans deposit: $50 per set Payable to: Peters Design Group, Inc. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. 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 or provide an express mail account number to the office listed. Mail requests to: Peters Design Group, Inc., 301 North Main Avenue, Scranton, PA 18504. (570) 346-8446. Bid Date: Wednesday, February 16, 2000, at 1 p.m.
Department:General Services
Location:Clarks Summit State Hospital, Clarks Summit, Lackawanna County, PA
Duration:270 calendar days from date of initial job conference
Contact:Contract and Bidding Unit, (717) 787-6556
015DGS800-240PHASE1PART4 Project title: Alteration of Facilities for ADA Compliance--Phase 1. Brief description: The project consists of modifications and renovations of entrances, elevators, corridors and restrooms for accessibility to various buildings on campus. The work includes, without limiting: Site work, concrete, masonry, steel, roofing, doors and frames, hardware, interior finishes, HVAC, plumbing and electrical systems. Estimated range: $5,000,000 to $10,000,000. General, HVAC, Plumbing and Electrical Construction. Plans deposit: $275 per set Payable to: DRS Architects, Inc. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. 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 or provide an express mail account number to the office listed. Mail requests to: DRS Architects, Inc., One Gateway Center, 17th Floor, Pittsburgh, PA 15222. (412) 391-4850. Bid Date: Wednesday, March 1, 2000 at 2 p.m. A Prebid Conference has been scheduled for Friday, February 18, 2000, 2 to 5 p.m. at the Office of Physical Plant, PA State University, RM 105 Physical Plant Building, University Park, PA. Contact Sarina Bodnar, (412) 391-4850. Contractors who have secured Contract Documents are invited and urged to attend this Prebid Conference.
Department:General Services
Location:PA State University, University Park, Centre County, PA
Duration:566 calendar days from date of initial job conference
Contact:Contract and Bidding Unit, (717) 787-6556
62-0044.1 West Chester University is soliciting sealed bids for Project 62-0044.1 South Campus Housing--Recreation Area. The project shall consist of all work necessary relating to the construction of one new volleyball and one new basketball court. Work shall included but not be limited to the earth work, paving, drainage, storm water retention, volleyball and basketball equipment, wood curbing, fencing, underground conduits for future use and site restoration. On site work will not begin until May 8, 2000. Prevailing wages apply.
Department:State System of Higher Education
Location:West Chester University, South Campus, West Chester, PA 19383
Duration:60 days from Notice to Proceed
Contact:Jacki Marthinsen, Contract Manager, (610) 436-2705
62-0041 West Chester University is soliciting sealed bids for Project 62-0041 Killinger Hall New Elevator/ADA Improvements/Fire Alarm Upgrade. The project will consist of: 62-0041.1, General Construction--installation of a new hydraulic elevator and related equipment within the existing building which will require structural modifications, and installation of interior and exterior ADA ramps and sidewalk. 62-0041.4, Electrical Construction--upgrade existing fire alarm system, replace main distribution panel, connect new elevator to emergency power, install underground conduit and wire to an existing generator including all related equipment. The work is to begin on or about May 8, 2000, and shall be completed within 180 days from Notice to Proceed. Prevailing wages apply. The building will be unoccupied from mid May 2000 until August 25, 2000. A bid bond and contract bonds will be required.
Department:State System of Higher Education
Location:West Chester University, Killinger Hall, West Chester, PA 19383
Duration:6 months from Notice to Proceed
Contact:Jacki Marthinsen, Contract Manager, (610) 436-2705
63-0064 West Chester University is soliciting bids for the Harvey Green Building roof and terracotta and stone repairs. Two separate prime contractors are to be bid. 63-0064.1 will be for the roofing which will consist of removing existing single ply membrane roof and installation, replace roof decking where necessary install new installation and single ply roofing, flashing and appurtenances, coordinate with terra cotta contractor. Contract 63-0064.5 will be for the repair/replacement of the terra cotta parapet and cornice, reanchor as specified, repair/replace limestone entrance stairs, install new handrail on entrance steps and coordinate with the roofing contractor. The work is to begin on or about May 8, 2000 and shall be completed by August 28, 2000. A bid bond and contract bonds will be required. The contractor for 63-0064.5 shall be required to demonstrate successful experience on three projects of similar scope and size (repairing and replacing terra cotta) within the last 5 years and provide verifiable references.
Department:State System of Higher Education
Location:West Chester University, Harvey Green Building, West Chester, PA 19383
Duration:May 8, 2000 (on or about)--August 28, 2000
Contact:Jacki Marthinsen, Contracts Manager, (610) 436-2705
015DGSA975-6 Project title: HVAC--Visitor Center. Brief description: New HVAC system, electrical work and general renovations. Estimated range: $100,000 to $500,000. General, HVAC and Electrical Construction. Plans deposit: $25 per set Payable to: Commonwealth of PA. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. 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 express mail account number to the office listed. Mail requests to: Department of General Services, Room 107 Headquarters Building, 18th and Herr Streets, Harrisburg, PA 17125, (717) 787-3923. Bid Date: Wednesday, March 1, 2000, at 2 p.m. A Prebid Conference has been scheduled for Friday, February 18, 2000 at 10 a.m. at Cornwall Iron Furnace, Cornwall, PA. Meet at the Visitors' Center. Contact: Steve Somers, (717) 272-9711. Contractors who have secured Contract Documents are invited and urged to attend this Prebid Conference.
Department:General Services
Location:Cornwall Iron Furnace, Cornwall, Lebanon County, PA
Duration:180 calendar days from date of initial job conference
Contact:Contract and Bidding Unit, (717) 787-6556
015DGSA513-85 Project title: Masonry Repairs to Inside Powerhouse Chimney. Brief description: Repair the existing 225`-0" high × 17`-0" diameter base and 13`-0" diameter top brick chimney interior and exterior including a new concrete chimney cap, new lightning protection, steel reinforcing band and vertical support repair and mortar joint and stress crack repair. Provide a new 3/8-inch thick cement lining on the interior of the stack. Estimated range: Under $100,000. Mechanical Construction. Plans deposit: $25 per set Payable to: Commonwealth of PA. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. 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 an express mail account number to the office listed. Mail request to: Department of General Services, Room 107 Headquarters Building, 18th and Herr Streets, Harrisburg, PA 17125, (717) 787-3923. Bid Date: Wednesday, February 23, 2000, at 11 a.m.
Department:General Services
Location:Torrance State Hospital, Torrance, Westmoreland County, PA
Duration:150 calendar days from date of initial job conference
Contact:Contract and Bidding Unit, (717) 787-6556
015DGS948-35PHASE1PARTM Project title: Fire Safety Code Improvements--1st Floor North Hyphen. Brief description: Work consists of Historical Refurbishment, General Construction work, the installation of fire alarm systems, automatic sprinkler and basic electrical upgrades of the 1st Floor North Hyphen. Additionally, the project also includes the hazardous materials abatement in these areas. Estimated range: $2,000,000 to $5,000,000. General Electrical and Sprinkler Construction. Plans deposit: $120 for three sets (948-35PH1, PT M, 948-37 PH4, PT B, 948-53, PH 1, PT G). Bidders will receive one set of documents for each project noted for coordination of work of all projects in the same area. Checks must be made payable to: Reynolds Construction Management, 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. Mail a separate check for $15 per set or provide an express mail account number to the office listed. Mail requests to: Reynolds Construction Management, Inc., 18th & Herr Sts., 314 Arsenal Bldg., Harrisburg, PA 17125, (717) 230-8367. Bid Date: Wednesday, February 23, 2000, at 2 p.m. A Prebid Conference has been scheduled for Thursday, February 10, 2000, at 4 p.m. in RM 8A of East Wing, Main Capitol Bldg., Harrisburg, PA. Contact: Tim Werner, (717) 230-8367. There will be a Walk Through immediately following the Prebid Conference. A second walk through will be scheduled if requested. Contractors who have secured Contract Documents are invited and urged to attend the Prebid Conference and Walk Through.
Department:General Services
Location:Main Capitol Building, Harrisburg, Dauphin County, PA
Duration:168 calendar days from date of initial job conference
Contact:Contract & Bidding Unit, (717) 787-6556
015DGS-501-19.20NLYREBID Project title: Heating, Ventilation and Air Conditioning in Patient Areas of Main Building. Brief description: Interior renovations and exterior window replacement. Replace heating system, new air conditioning system, renovate toilet/shower rooms, new finishes, new lighting and miscellaneous electrical power renovations. Estimated range: $100,000 to $500,000. HVAC Construction. Plans deposit: $100 per set Payable to: Wallace & Watson-Associates, P.C. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. 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 or provide an express mail account to the office listed. Mail requests to: Wallace & Watson-Associates, P.C., 609 Hamilton Mall--Suite 200, Allentown, PA 18101-2189, (610) 437-4450. Bid Date: Wednesday, February 9, 2000 at 1 p.m.
Department:General Services
Location:Allentown State Hospital, Allentown, Lehigh County, PA
Duration:189 calendar days from date of initial job conference
Contact:Contract and Bidding Unit, (717) 787-6556
SP-1194600012 Provide all necessary design, engineering, fabrication, and installation to complete repairs and restoration of the ash silo roof located at the Boiler Plant at the State Correctional Institution at Laurel Highlands. A site visit is required. Bid packet available from institution.
Department:Corrections
Location:State Correctional Institution at Laurel Highlands, 5706 Glades Pike, P. O. Box 631, Somerset, PA 15501-0631
Duration:April 1, 2000 through June 30, 2000
Contact:Carole Kolesko, PA, (814) 445-6501, Ext. 347
015DGSA515-65 Project title: Air Emissions Upgrade--Boiler Plant. Brief description: Furnish and install a new air washer system including steam exhauster, piping, valves and controls for flyash removal within the existing ash handling system and install new underground concrete settling tanks. System shall comply with emission discharge requirements of the Department of Environmental Protection (DEP). Estimated range: Under $100,000. Mechanical Construction. Plans deposit: $25 per set Payable to: Commonwealth of PA. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. 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 an express mail account number to the office listed. Mail requests to: Department of General Services, Room 107 Headquarters Building, 18th and Herr Streets, Harrisburg, PA 17125, (717) 787-3923. Bid Date: Wednesday, February 16, 2000 at 1 p.m.
Department:General Services
Location:Wernersville State Hospital, Wernersville, Berks County, PA
Duration:170 calendar days from date of initial job conference
Contact:Contract and Bidding Unit, (717) 787-6556
015DGS962-12 Project title: Replace Roof at Eisenhower Hall. Brief description: Replace roof at Eisenhower Hall by removing existing roofing system to the concrete deck, including metal flashings and copings, etc. Install new thermoplastic roof, tapered insulation, metal flashings and coping. Estimated range: $100,000 to $500,000. General Construction. Plans deposit: $25 per set Payable to: Commonwealth of PA. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. 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 an express mail account number to the office listed. Mail requests to: Department of General Services, Room 107 Headquarters Building, 18th and Herr Streets, Harrisburg, PA 17125, (717) 787-3923. Bid Date: Wednesday, February 23, 2000, at 11 a.m.
Department:General Services
Location:Veterans' Home, Hollidaysburg, Blair County, PA
Duration:140 calendar days from date of initial job conference
Contact:Contract and Bidding Unit, (717) 787-6556
SC-040-H2 Proposed groundwater collection system redevelopment, consisting of approximately 472 l.f. of 8" collector piping with four manholes, geotextile and clay trench lining with stone backfill, and reconnection of four artesian wells.
Department:Fish and Boat Commission
Location:Fish and Boat Commission, Corry Annex Fish Culture Station, Route 6, west of City of Corry, Wayne Township, Erie County, PA
Duration:60 days
Contact:Amos Ferguson, (814) 359-5105 Elevator Maintenance--13 01104 Provide elevator maintenance and as needed repairs.
Department:Military Affairs
Location:PA Soldiers and Sailors Home, 560 East 3rd Street, P. O. Box 6239, Erie, PA 16512-6139
Duration:Service to begin July 1, 2000 through June 30, 2005
Contact:Jeanette Gualtieri, (814) 878-4930 Engineering Services--14 08430AG2499 Open-End Contract for NBIS bridge safety inspections for bridges and structures throughout the Commonwealth.
Department:Transportation
Location:Bureau of Design
Duration:60 Months
Contact:Consultant Agreement Division, (717) 783-9309
08430AG2494 To provide preliminary engineering and traffic studies for S. R. 0083, Section 026 (improvements to Exits 6, 7 and 8) in York County.
Department:Transportation
Location:Engineering District 8-0
Duration:18 Months
Contact:Consultant Agreement Division, (717) 783-9309
08430AG2500 To provide project management services and preliminary Intelligent Transportation System (ITS) design for the three design sections of the U. S. 202, Section 700 Improvement Project in Bucks and Montgomery Counties.
Department:Transportation
Location:Engineering District 6-0
Duration:36 Months
Contact:Consultant Agreement Division, (717) 783-9309
08430AG2498 To provide preliminary studies, environmental studies, preliminary engineering and final design for S. R. 0501, Section 006 (Schaefferstown Bypass) in Lebanon County.
Department:Transportation
Location:Engineering District 8-0
Duration:36 Months
Contact:Consultant Agreement Division, (717) 783-9309
08430AG2497 This advertisement replaces the advertisement for Project Reference No. 08430AG2420 published in the Pennsylvania Bulletin on October 2, 1999. Retain an engineering firm to provide supplementary construction inspection staff of approximately 22 inspectors, under the Department's Inspector-in-Charge, for construction inspection and documentation services for S. R. 0080, Section 055 in Union County; and S. R. 0080, Sections 052 and 039; S. R. 0147, Section 62A; S. R. 0147, Section 062, all in Northumberland County.
Department:Transportation
Location:Engineering District 3-0
Duration:48 Months
Contact:Consultant Agreement Division, (717) 783-9309
08430AG2496 Open-End Contract to provide various geotechnical, engineering and environmental services in Engineering District 11-0.
Department:Transportation
Location:Engineering District 11-0
Duration:60 Months
Contact:Consultant Agreement Division, (717) 783-9309
08430AG2495 To provide construction inspection and documentation services on S. R. 0051, Section A45, T. R. 51/Lebanon Church--Provost; S. R. 0051, Section A47, T. R. 51/Bansman Street to Mattide Street; S. R. 0028, Section A31, PA 28/Ravine Street to Blawnox; S. R. 0028, Section A32, PA 28/Blawnox to Powers Run; S. R. 0079, Section A08, I-79/PA 60 to Neville Island, all in Allegheny County.
Department:Transportation
Location:Engineering District 11-0
Duration:30 days after construction completion
Contact:Consultant Agreement Division, (717) 783-9309
02000AG0001 Solicitation of annual Letters of Interest to provide engineering services on various local municipal bridge projects to be administered by the local municipality. The municipalities are located in Engineering District 2-0, that is, Cameron, Centre, Clearfield, Clinton, Elk, Juniata, McKean, Mifflin and Potter Counties.
Department:Transportation
Location:Engineering District 2-0
Duration:12 Months
Contact:Consultant Agreement Division, (717) 783-9309 Environmental Maintenance--15 OSM 54(3022)101.1 Backfill Strip Pits, Red Mountain Southwest involves approximately 64,330 c.y. grading and seeding 26.6 acres. 100% of this project is federally funded from the $22.5 million 1999 AML Grant. This project will issue February 4, 2000; payment in the amount of $10 must be received before bid documents will be sent.
Department:Environmental Protection
Location:Tremont Township
Duration:210 calendar days
Contact:Construction Contracts Section, (717) 783-7994
ADV # 65 Indiana University of Pennsylvania is seeking qualified vendors to respond to a Request for Quotation for providing air polluting emissions testing on combustion exhaust gases from four engines at the Cogeneration Plant at IUP. Requests for copies of the bid package should be made in writing referencing ADV # 65 and directed to the attention of Barbara Cerovich, Contracts Administrator, IUP, Robertshaw Building, 650 South 13th Street, Indiana, PA 15705: Fax (724) 357-2670; e-mail cerovich@grove.iup.edu. Requests for bid package will be accepted until February 17, 2000. 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:7 months
Contact:Barbara Cerovich, (724) 357-2301 Extermination Services--16 1197500011 Contractor shall provide extermination services to the State Correctional Institution at Smithfield. Interested bidders should contact the Purchasing Department, in writing, to request a bid package or by fax (814) 946-7339.
Department:Corrections
Location:State Correctional Institution at Smithfield, P. O. Box 999, 1120 Pike Street, Huntingdon, PA 16652
Duration:July 1, 2000 through June 30, 2003
Contact:Peggy A. Chilcote, Purchasing Agent, (814) 643-6520, Ext. 125
Food--19
FS4868 Vendor shall supply all equipment and supplies required for the dispensing of carbonated soft drink beverages in the Institution's Dietary Department. Interested bidders should contact the Purchasing Department, in writing, to request a bid package or by fax (814) 946-7339.
Department:Corrections
Location:State Correctional Institution at Smithfield, P. O. Box 999, 1120 Pike Street, Huntingdon, PA 16652
Duration:July 1, 2000 through June 30, 2003
Contact:Peggy A. Chilcote, Purchasing Agent, (814) 643-6520, Ext. 125
3881 Dairy Contract for April, May and June 2000. Please send a fax to (570) 587-7108 to request a bid package. (Bid packages cannot be faxed.)
Department:Public Welfare
Location:Clarks Summit State Hospital, 1451 Hillside Drive, Clarks Summit, PA 18411-9505
Duration:April 1, 2000--June 30, 2000
Contact:Stanley Rygelski, P.A., (570) 587-7291
3877 Poultry, Frozen. Contract for April, May and June 2000. Please send a fax to (570) 587-7108 to request a bid package. (Bid packages cannot be faxed.)
Department:Public Welfare
Location:Clarks Summit State Hospital, 1451 Hillside Drive, Clarks Summit, PA 18411-9505
Duration:April 1, 2000--June 30, 2000
Contact:Stanley Rygelski, P.A., (570) 587-7291
3876 Meat, Frozen. Contract for April, May and June 2000. Please send a fax to (570) 587-7108 to request a bid package. (Bid packages cannot be faxed.)
Department:Public Welfare
Location:Clarks Summit State Hospital, 1451 Hillside Drive, Clarks Summit, PA 18411-9505
Duration:April 1, 2000--June 30, 2000
Contact:Stanley Rygelski, P.A., (570) 587-7291
3885 Juice Drinks, Frozen (4 oz. portions). Contract for April, May and June 2000. Please send a fax to (570) 587-7108 to request a bid package. (Bid packages cannot be mailed.)
Department:Public Welfare
Location:Clarks Summit State Hospital, 1451 Hillside Drive, Clarks Summit, PA 18411-9505