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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
5665-03 Truck Mounted Attenuators. For a copy of the bid package fax request to (717) 787-0725.
Department:Transportation
Location:Various
Duration:03/31/01--02/28/02
Contact:Vendor Services, (717) 787-2199
7485-02 Laser & Ink Jet Printers Supplies. For a copy of the bid package fax request to (717) 787-0725.
Department:General Services
Location:Various
Duration:12/01/01--11/30/02
Contact:Vendor Services, (717) 787-2199
7125-01 Shelving, PA Liquor Store. For a copy of the bid package fax request to (717) 787-0725.
Department:Liquor Control Board
Location:Various
Duration:06/01/01--05/31/02
Contact:Vendor Services, (717) 787-2199
7110-01 Filing Equipment, Visible. For a copy of the bid package fax request to (717) 787-0725.
Department:General Services
Location:Various
Duration:05/01/01--04/30/02
Contact:Vendor Services, (717) 787-2199
4710-01 Corrugated Polyethylene Pipe. For a copy of the bid package fax request to (717) 787-0725.
Department:General Services
Location:Various
Duration:05/01/01--04/30/02
Contact:Vendor Services, (717) 787-2199
9905-16 Reflective Sheeting for License Plates. For a copy of the bid package fax request to (717) 787-0725.
Department:Corrections
Location:Various
Duration:05/01/01--04/30/02
Contact:Vendor Services, (717) 787-2199
0095-01 Silk Screening. For a copy of the bid package fax request to (717) 787-0725.
Department:General Services
Location:Various
Duration:05/01/01--04/30/02
Contact:Vendor Services, (717) 787-2199
0041-01 PennDot Inspection Devices. For a copy of the bid package fax request to (717) 787-0725.
Department:Transportation
Location:Various
Duration:06/01/01--05/31/02
Contact:Vendor Services, (717) 787-2199
6830-02 Gases, Commercial. For a copy of the bid package fax request to (717) 787-0725.
Department:General Services
Location:Various
Duration:05/01/01--04/30/02
Contact:Vendor Services, (717) 787-2199
5810-03 Microcomputer & Local Area Network (LAN) Software. During each quarter of the current calendar year, new contractors may seek to be added to the list of qualified contractors for the Microcomputer & Local Area Network (LAN) Software, 5810-03. Also existing qualified contractors may seek to become qualified for additional categories of supplies or services. In order to be considered, contractors must submit a completed bid, 5810-03 to ensure receipt by the Commonwealth on or before 1:30 PM Eastern Time on the last Commonwealth business day of each quarter (the "deadline"). A "quarter" is defined as the three consecutive calendar months ending with the last business day of the months of March, June, September, and December of a calendar year. Those bids received before the deadline will be evaluated beginning the 1st business day of the month immediately following the deadline. The evaluation cycle will take an estimated 25 Commonwealth business days (subject to workload and holidays). Bids received after the deadline (but on or before the deadline for the next quarter) will be held and evaluated after the deadline for the next quarter. There will be no exceptions. To receive copy of bid package fax request to (717) 787-0725 or call our faxback system at (717) 705-6001.
Department:General Services
Location:Harrisburg, PA
Duration:FY 2000-01
Contact:Vendor Services, (717) 787-2199
5850-01 Microcomputer, LAN Hardware & Peripherals. During each quarter of the current calendar year, new contractors may seek to be added to the list of qualified contractors for the Microcomputer & Local Area Network (LAN) Hardware & Peripherals, 5850-01. Also existing qualified contractors may seek to become qualified for additional categories of supplies or services. In order to be considered, contractors must submit a completed bid, 5850-01 to ensure receipt by the Commonwealth on or before 1:30 PM Eastern Time on the last Commonwealth business day of each quarter (the "deadline"). A "quarter" is defined as the three consecutive calendar months ending with the last business day of the months of March, June, September, and December of a calendar year. Those bids received before the deadline will be evaluated beginning the 1st business day of the month immediately following the deadline. The evaluation cycle will take an estimated 25 Commonwealth business days (subject to workload and holidays). Bids received after the deadline (but on or before the deadline for the next quarter) will be held and evaluated after the deadline for the next quarter. There will be no exceptions. To receive copy of bid package fax request to (717) 787-0725 or call our faxback system at (717) 705-6001.
Department:General Services
Location:Harrisburg, PA
Duration:FY 2000-01
Contact:Vendor Services, (717) 787-2199
6350-01 Security System Services. During each quarter of the current calendar year, new contractors may seek to be added to the list of qualified contractors for the Security System Services, 6350-01. Also existing qualified contractors may seek to become qualified for additional categories of supplies or services. In order to be considered, contractors must submit a completed bid, 6350-01 to ensure receipt by the Commonwealth on or before 1:30 PM Eastern Time on the last Commonwealth business day of each quarter (the "deadline"). A "quarter" is defined as the three consecutive calendar months ending with the last business day of the months of March, June, September, and December of a calendar year. Those bids received before the deadline will be evaluated beginning the 1st business day of the month immediately following the deadline. The evaluation cycle will take an estimated 25 Commonwealth business days (subject to workload and holidays). Bids received after the deadline (but on or before the deadline for the next quarter) will be held and evaluated after the deadline for the next quarter. There will be no exceptions. To receive copy of bid package fax request to (717) 787-0725 or call our faxback system at (717) 705-6001.
Department:General Services
Location:Harrisburg, PA
Duration:FY 2000-01
Contact:Vendor Services, (717) 787-2199
1344110 Power Squaring Shear, Hydraulic, Swing Beam Type an or equal. For a copy of bid package fax request to (717) 787-0725
Department:Corrections
Location:Pittsburgh, PA
Duration:FY 2000-01
Contact:Vendor Services, (717) 787-2199
1281230 Wildlife Food and Cover Seed Mixture. For a copy of bid package fax request to (717) 787-0725. If you have problems downloading a bid, please call our Fax Back System at (717) 705-6001.
Department:Game Commission
Location:Harrisburg, PA
Duration:FY 2000-01
Contact:Vendor Services, (717) 787-2199
6350-03 Surveillance & Security Equipment & Supplies. During each quarter of the current calendar year, new contractors may seek to be added to the list of qualified contractors for the Surveillance & Security Equipment & Supplies, 6350-03. Also existing qualified contractors may seek to become qualified for additional categories of supplies or services. In order to be considered, contractors must submit a completed bid, 6350-01 to ensure receipt by the Commonwealth on or before 1:30 PM Eastern Time on the last Commonwealth business day of each quarter (the "deadline"). A "quarter" is defined as the three consecutive calendar months ending with the last business day of the months of March, June, September, and December of a calendar year. Those bids received before the deadline will be evaluated beginning the 1st business day of the month immediately following the deadline. The evaluation cycle will take an estimated 25 Commonwealth business days (subject to workload and holidays). Bids received after the deadline (but on or before the deadline for the next quarter) will be held and evaluated after the deadline for the next quarter. There will be no exceptions. To receive copy of bid package fax request to (717) 787-0725 or call our faxback system at (717) 705-6001.
Department:General Services
Location:Harrisburg, PA
Duration:FY 2000-01
Contact:Vendor Services, (717) 787-2199
7930-06 Laundry Products/Service. For a copy of the bid package fax request to (717) 787-0725.
Department:General Services
Location:Various
Duration:05/01/01--04/30/02
Contact:Vendor Services, (717) 787-2199
9905-13 Traffic Signs. For a copy of the bid package fax request to (717) 787-0725.
Department:Transportation
Location:Various
Duration:05/15/01--05/14/02
Contact:Vendor Services, (717) 787-2199
9905-09 Delineation Devices. For a copy of the bid package fax request to (717) 787-0725.
Department:Transportation
Location:Various
Duration:05/01/01--04/30/02
Contact:Vendor Services, (717) 787-2199
8920-06 Non-Perishable Foods (Canned & Dry Food). For a copy of the bid package to (717) 787-0725.
Department:General Services
Location:Various
Duration:06/01/01--05/31/02
Contact:Vendor Services, (717) 787-2199
8010-08 Vehicle Restoration Paint. For a copy of the bid package fax request to (717) 787-0725.
Department:Corrections
Location:SCI Albion
Duration:05/01/01--04/30/02
Contact:Vendor Services, (717) 787-2199
8105-03 Bags, Plastic, Disposable Trash. For a copy of the bid package to (717) 787-0725
Department:General Services
Location:Harrisburg
Duration:05/01/01--04/30/02
Contact:Vendor Services, (717) 787-2199
8415-06 Uniforms, School. For a copy of the bid package fax request to (717) 787-0725.
Department:State System of Higher Education
Location:Various
Duration:05/01/01--04/30/02
Contact:Vendor Services, (717) 787-2199
7510-10 Office Supplies. For a copy of the bid package fax request to (717) 787-0725.
Department:General Services
Location:Harrisburg
Duration:05/01/01--04/30/02
Contact:Vendor Services, (717) 787-2199
1327200 Holsters and Belts. For a copy of bid package fax request to (717) 787-0725.
Department:State Police
Location:Harrisburg, PA
Duration:FY 2000-01
Contact:Vendor Services, (717) 787-2199
0025-10 MA/GA Voucher System. For a copy of the bid package fax request to (717) 787-2199.
Department:Public Welfare
Location:Various
Duration:07/01/01--06/30/02
Contact:Vendor Services, (717) 787-2199
0007-01 Fine Paper. For a copy of the bid package fax your request to (717) 787-0725.
Department:General Services
Location:Various
Duration:05/01/01--04/30/02
Contact:Vendor Services, (717) 787-2199
ADV #100 Indiana University of Pennsylvania (IUP) is seeking bids for the purchase and installation of approximately 680 square yards of Philadelphia 50370 Ayers Hall II carpet and 483 square yards of Philadelphia 50516 Camden Harbor carpet in IUP Davis Hall. Requests for bid package should be made in writing, referencing advertisement #100, directed to Dee Baker-Simon, Purchasing Agent, IUP, 650 S. 13th St., Indiana, PA 15705. Fax (724) 357-2670, phone (724) 357-2507, or e-mail address DSIMONGROVE.IUP.EDU. Request for bid package will be accepted until February 2, 2001 only. The University encourages responses for small and disadvantaged, minority and women owned firms.
Department:State System of Higher Education
Location:Indiana University of Pennsylvania, Indiana, PA 15705
Duration:N/A
Contact:Dee Baker-Simon, (724) 357-3077
1309230 Dress Hat: Campaign Style, Stratton Hats, Inc. Model F-40, No Substitute. For a copy of bid package fax request to (717) 787-0725.
Department:Game Commission
Location:Harrisburg, PA
Duration:FY 2000-01
Contact:Vendor Services, (717) 787-2199
1356110 Poplin 35/65. Color 16-420TP Della Robbia Blue. For a copy of bid package fax request to (717) 787-0725
Department:Corrections
Location:Waymart, PA
Duration:FY 2000-01
Contact:Vendor Services, (717) 787-2199
1343200 Holsters, Belts, Handcuff Cases, Pepper Spray Holders. For a copy of bid package fax request to (717) 787-0725
Department:State Police
Location:Harrisburg, PA
Duration:FY 2000-01
Contact:Vendor Services, (717)787-2199
1318380 Reprinting of Special Fund License Plate Application, 7,000,000 copies. For a copy of bid package fax request to (717) 787-0725.
Department:Transportation
Location:Harrisburg, PA
Duration:FY 2000-01
Contact:Vendor Services, (717) 787-2199
038-6414-00-02 To supply solid partitions for shower stalls, changing stalls, toilet stalls and urinal screens for Promised Land State Park renovation project. All partitions to be Comtec Industries Protec Series P300, or approved equal. Documents containing all pertinent information must be obtained from the Promised Land State Park Office.
Department:Conservation and Natural Resources
Location:Promised Land State Park, RR 1, Box 96, Greentown, PA 18426 570-676-3428
Duration:One time purchase, materials to be supplied by May 1, 2001
Contact:Alan N. Lichtenwalner, Assistant Park Manager, (570) 676-3428
1339150 Provide and Install a Scoring System for the Swimming Facility at Behrend College. For a copy of bid package fax request to (717) 787-0725.
Department:Education
Location:PA State University, Behrend Collete, Erie, PA
Duration:FY 2000-01
Contact:Vendor Services, (717) 787-2199
1301110 Front End Commercial Washer. For a copy of bid package fax request to (717) 787-0725.
Department:Corrections
Location:Muncy, PA
Duration:FY 2000-01
Contact:Vendor Services, (717) 787-2199
1328810 Rightfax Software and Support. For a copy of bid package fax request to (717) 787-0725.
Department:Commission on Crime and Delinquency
Location:Harrisburg, PA
Duration:FY 2000-01
Contact:Vendor Services, (717) 787-2199
9985-10 Relocation Consulting Services. For a copy of the bid package fax request to (717) 787-0725.
Department:General Services
Location:Various
Duration:05/01/01--04/30/02
Contact:Vendor Services, (717) 787-2199
1331110 Sweet Pea Seeds. For a copy of bid package fax request to (717) 787-0725.
Department:Corrections
Location:Bellefonte, PA
Duration:FY 2000-01
Contact:Vendor Services, (717) 787-2199
MN-5788 Fabric Fence 9 Gage Mesh Looped Top and Bottom Galvanized and all other materials necessary to erect fencing.
Department:Corrections
Location:SCI Houtzdale, P. O. Box 1000, Houtzdale, Pa. 16698-1000
Duration:One time bid. Bid to open on approx. 1/29/01
Contact:Diane K. Davis, (814) 378-1006
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SERVICES
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M-5037 SPRAY APPLICATION OF CHEMICALS FOR VARIOUS CROPS. APPROX. 1,200 ACRES.
Department:Corrections
Location:STATE CORRECTIONAL INSTITUTION AT ROCKVIEW, RT. 26, BOX A, BELLEFONTE, PA 16823
Duration:MARCH 15, 2001 THROUGH SEPTEMBER 30, 2001
Contact:Cheryl Crispell, P.A. 2, (814) 355-4874, ext. 206
M-5041 FERTILIZER 19-19-19 To be delivered bulk, along with a Tyler spreader. Approx. 100 tons
Department:Corrections
Location:State Correctional Institution at Rockview, Rt. 26, Box A, Bellefonte, Pa. 16823
Duration:March 15, 2001 to June 30, 2001
Contact:Cheryl Crispell, P.A. 2, (814) 355-4874, ext. 206
Warm Season Grass Warm Season Grass Mix A and Wildflower Mix A to be used in warm season grass project throughout Park Region #4.
Department:Conservation and Natural Resources
Location:Regional Park Office #4, 2808 Three Mile Run Road, Perkasie, PA 18944-2065
Duration:June 30, 2001
Contact:Park Office, (215) 453-5000
SC160075 Millersville University is seeking qualified bidders who can provide the University with telephone billing and accounting system design and installation. The University currently has an Intecom E mod 13 installed and uses Integratrak for its administrative billing and Telesoft for its student billing. There are approximately 5,000 lines of service. Millersville is seeking a solution on which to migrate both platforms. Interested bidders should fax their requests to be placed on a bidders list to Anna Stauffer (FAX 717/871-2000) no later than 2:00PM, Friday, January 26, 2001.
Department:State System of Higher Education
Location:Millersville University, Millersville, PA 17551
Duration:Approx 3 months
Contact:Anna Stauffer, (717) 872-3041
10873003 Vendor to provide the female residents of Harrisburg State Hospital with cosmetology/beautician services. Vendor must have a current valid Commonwealth of Pennsylvania beautician license. All work to be performed at the hospital and the hospital will provide space, equipment and all supplies needed.
Department:Public Welfare
Location:Harrisburg State Hospital, Cameron & Maclay Streets, PO Box 61260, Harrisburg, PA 17106-1260
Duration:July 1, 2001 through June 30, 2004, a period of three years
Contact:Jack W. Heinze, Purchasing Agent III, (717) 772-7435
ME2081366 The Governor's Office of Administration, Office for Information Technology, Radio Project Office, is interested in leasing wireless antenna support structures to support the Public Safety Radio Project. This includes, but is not limited to, engineering, design, modification, management, installation, maintenance, and provision of antenna support locations on existing or planned antenna support structures. Other services include RF interference analysis, maximum permitted exposure (MPE) analysis, grounding and bonding assessment and measurement and assessment of site co-location on wireless propagation modeling. Parties interested in becoming a qualified vendor to provide the above services under the Master IT Services ITQ Contract (#ME2081366) should log on to the Invitation To Qualify (ITQ) web site at www.itq.state.pa.us. First time visitors should read "About ITQ" and then click on "ITQs" and select "Master IT Services ITQ" followed by "Description" for instructions on how to develop and submit a proposal. For technical information about the Public Safety Radio Project contact Don Appleby at 717-772-8005. For additional information about the ITQ procurement process contact Paul Bluhm at 717-705-1630.
Department:Governor's Office
Location:Across the Commonwealth
Duration:Contract expires 6/20/2003
Contact:Don Appleby, (717) 772-8005
SU-2000-15 SU-2000-15 Mowrey Hall Re-Roof-EPDM Membrane. Shippensburg University of the State System of Higher Education invites General Contractors to request bid documents for this project. Work includes all associated work for complete reroofing of Mowrey Hall. Pre-Bid Meeting with Site Visit immediately to follow will be held on Tuesday, Jan 30, 2001 at 10:00 AM in Old Main Room 203A. Bids Due: Feb 15, 2001 at 4:00 P.M. Old Main Room 300. Bids open: Feb 16, 2001 at 2:00 P.M., Old Main Room 203A. Prospective Bidders may obtain project plans for a non-refundable cost of $20.00 by sending a check payable to "Shippensburg University" to Deborah K. Martin, Contract Administrator, Shippensburg University, 1871 Old Main Drive, Shippensburg, PA 17257. Telephone: (717) 477-1121 or Fax: (717) 477-4004. Contracts, MBE/WBE and Prevailing Wage apply. Non-Discrimination and Equal Opportunity are the policies of the Commonwealth and the State System of Higher Education.
Department:State System of Higher Education
Location:Shippensburg University, Shippensburg Township, Shippensburg, Cumberland County, PA
Duration:120 Days After Notice to Proceed
Contact:Deborah K. Martin, Contract Administrator, (717) 477-1121
00872021 Paving parking area at Danville State Hospital. Site visit required.
Department:Public Welfare
Location:Danville State Hospital, 200 State Hospital Drive, Danville, PA 17821
Duration:Anticipated 5/1/01--6/30/01
Contact:Pamela Bauman, (570) 271-4578
FDC-213-934.1 Repair foundation of the Rental Lodge at Raccoon Creek State Park in Beaver County. Work includes minor demolition; clearing and grubbing; excavation and sitework; trenches (300 L.F); concrete work; masonry construction (320 S.F.); rough frame construction (26 L.F.); damp proofing (320 S.F); insulation; gutters; flashings; sealants and caulking; and aluminum louvers. NOTE: Requests for Bid Documents will be taken ON or AFTER January 22, 2001.
Department:Conservation and Natural Resources
Location:Hanover Township
Duration:90 Days
Contact:Construction Management Section, (717) 787-5055
FDC-209-901.1 Residence Repairs for McConnells Mill State Park. The building is located within Moraine State Park in Butler County. Work includes demolition; rough frame construction; millwork; tile flooring; painting and staining; kitchen appliances; plumbing; kitchen exhaust equipment; electrical work and lighting. NOTE: Requests for Bid Documents will be taken ON or AFTER January 22, 2001.
Department:Conservation and Natural Resources
Location:Worth Township
Duration:90 Days
Contact:Construction Management Section, (717) 787-5055
ESU 405-686 East Stroudsburg University is accepting bids on ESU 405-686, Renovation of HVAC System at Hawthorn Hall. Gen Prime $150K, Elec $15K. Send a $35.00 non-refundable check to Quad Three Group 37 N Washington St Wilkes-Barre PA 18701, 570-829-4200. Pre-Bid Jan 30, 2001 at 1PM. Bid Open Feb 20, 2001 at 2PM. Call Ann Zaffuto at 570-422-3595 for meeting locations and for special accommodations. All responsible bidders are invited to participate including MBE/WBE firms.
Department:State System of Higher Education
Location:East Stroudsburg University, 200 Prospect St., East Stroudsburg, PA 18301
Duration:90 days ANP
Contact:Quad Three Group, (570) 829-4200
DGS700-33REBID#2 PROJECT TITLE: Renovations and Construct New Headhouse and Greenhouse. BRIEF DESCRIPTION: Construct new brick headhouse, new enclosed corridor, new greenhouse, new lab and renovations to existing greenhouse. ESTIMATED RANGE: $500,000.00 to $1,000,000.00. General, Mechanical and Electrical Construction. PLANS DEPOSIT: $25.00 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 below to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail a separate check for $5.00 per set provide your express mail account number to the office listed below. Mail requests to: Department of General Services, Room 107 Headquarters Building, 18th and Herr Streets, Harrisburg, PA 17125. Tel: 717/787-3923. Bid Date: WEDNESDAY, February 14, 2001 at 2:00 P.M.
Department:General Services
Location:Department of Agriculture Headquarters, Susquehanna Township, Dauphin County, PA
Duration:210 CALENDAR DAYS FROM DATE OF INITIAL JOB CONFERENCE
Contact:Contract and Bidding Unit, (717) 787-6556
DGSA229-25 PROJECT TITLE: Storage Building Addition. BRIEF DESCRIPTION: Construct a pre-engineered metal building addition. ESTIMATED RANGE: Under $100,000.00. General Construction. PLANS DEPOSIT: $25.00 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 below to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail a separate check for $5.00 per set or provide your express mail account number to the office listed below. Mail requests to: Department of General Services, Room 107 Headquarters Building, 18th and Herr Streets, Harrisburg, PA 17125. Tel: 717/787-3923. Bid Date: WEDNESDAY, February 14, 2001 at 2:00 P.M.
Department:General Services
Location:PA State Police--Transportation Division, Harrisburg, Dauphin County, PA
Duration:90 CALENDAR DAYS FROM DATE OF INITIAL JOB CONFERENCE
Contact:Contract and Bidding Unit, (717) 787-6556
KUCC-0031.1 Kutztown University is seeking qualified contractors for the installation of toilet partitions in Beck Hall at Kutztown University. Bid packages are available for a non-refundable fee of $15.00 from: Barbara Barish, Kutztown University, Office of Planning and Construction, P.O. Box 730, Kutztown, PA. 19530, Phone (610) 683-4602. Bid packages are available January 22, 2001 through pre-bid. A pre-bid meeting has been scheduled for February 1, 2001 at 10:00 AM in Room OM-26, Old Main Building. Bids are to be received no later than 2:00 PM on February 22, 2001 in Room 229, Office of Planning and Construction. Bids will be opened at 2:00 PM on February 22, 2001. Non-discrimination and Equal Opportunity are the policies of the Commonwealth and the State System of Higher Education.
Department:State System of Higher Education
Location:Kutztown University, Kutztown, PA 19530
Duration:Work to start no sooner than May 30, 2001 and must be completed on or before August 1, 2001.
Contact:Barbara Barish, (610) 683-4602
DGSA552-77 PROJECT TITLE: Replace Reservoir Covers. BRIEF DESCRIPTION: Replace the floating covers on two in-ground potable water storage reservoirs. ESTIMATED RANGE: $100,000.00 to $500,000.00. Miscellaneous Construction. PLANS DEPOSIT: $25.00 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 below to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail a separate check for $5.00 per set or provide your express mail account number to the office listed below. Mail requests to: Department of General Services, Room 107 Headquarters Building, 18th and Herr Streets, Harrisburg, PA 17125. Tel: 717/787-3923. Bid Date: WEDNESDAY, February 7, 2001 at 11:00 A.M.
Department:General Services
Location:Polk Center, Polk, Venango County, PA
Duration:60 CALENDAR DAYS FROM DATE OF INITIAL JOB CONFERENCE
Contact:Contract and Bidding Unit, (717) 787-6556
2-1-0010 This contract will provide manpower, equipment and incidental guiderail material for installation of approximately 2,000 linear feet of guiderail at various locations throughout Centre County. All guiderail material will be supplied by the Department of Transportation except for the bolts, nuts, washers, rotating brackets, bridge connection plates, anchor bolts, concrete for the end treatments and end anchorages. It will be the Contractor's responsibility to pick up the material and deliver it to the work sites. A mandatory pre-bid meeting (only one day) will be held to include review of the guiderail locations, and a site will be determined where the guiderail and for any grading of shoulder stabilization prior to the placement of the guiderail by the Contractor. All request for bid packages must be received by FAX (814) 357-0355 or Telephone (814) 355-4731.
Department:Transportation
Location:Various locations within Centre County
Duration:One Year Contract
Contact:Tina A. Smith, (814) 355-4731
DGS183-11REBID PROJECT TITLE: Rehabilitation of Solomon Run Flood Protection Project. BRIEF DESCRIPTION: Work consists of weephole replacement and installation, rehabilitation of two debris basins channel invert, spall repair, concrete patch repair (vertical and horizontal), channel joint repairs (vertical and horizontal), miscellaneous concrete repair and miscellaneous mortar replacement. ESTIMATED RANGE: $500,000.00 to $1,000,000.00 General Construction. PLANS DEPOSIT: $100.00 per set payable to: GIBSON-THOMAS ENGINEERING CO., 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 below to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail a separate check or provide your express mail account number to the office listed below. Mail requests to: Gibson-Thomas Engineering Co., Inc., P. O. Box 853, Latrobe, PA 15650, Tel: 724/539-8562. Bid Date: WEDNESDAY, February 21, 2001 at 11:00 A.M. A Pre-Bid Conference has been scheduled for Thursday, February 1, 2001 at 10:00 A.M. at the City of Johnstown, Borough of Dale and Stoneycreek Township at the parking lot of the convenience store at the Intersection of Bedford Street and Annie Street, Cambria County, PA. Contact: Dan Schmitt, Tel: 724/539-8562, Ext. 16. All contractors who have secured contract documents are invited and urged to attend this pre-bid conference.
Department:General Services
Location:City of Johnstown, Borough of Dale and Stoneycreek Township, Cambria County, PA
Duration:130 CALENDAR DAYS FROM DATE OF INITIAL JOB CONFERENCE
Contact:Contract and Bidding Unit, (717) 787-6556
K01087 Professional design: selected firms will perform on various projects under open-ended agreements. Participation is limited to firms located within a 150 mile radius of Edinboro University. Responses are due on February 15, 2001. To obtain a copy of the RFP, contact Tom Anderson, Contract Specialist, Purchasing Office, 220 McNerney Hall, Edinboro, PA 16444; (814) 732-2704, fax (814) 732-2281, internet: tanderson@edinboro.edu. MBE/WBE firms are encouraged to participate.
Department:State System of Higher Education
Location:Edinboro University of Pennsylvania, Edinboro, PA
Duration:Two year open-ended agreement with renewal options
Contact:Thomas Anderson, Contract Specialist, (814) 732-2704
RFP 15-01 Architectural/Engineering Services: Bloomsburg University is seeking firms to provide architectural and engineering services on open-ended contracts, as services are required. These contracts will be for a total of three two (2) year terms if agreeable by both parties. Type of work required will be feasibility studies, code reviews, construction jobs-both large and small, planning services, estimates, hazardous material evaluations and other work as required by the university. If interested in receiving the RFP, submit a request in writing to Joe Quinn, Bloomsburg University, Waller Bldg., Room 38, Bloomsburg, Pa. 17815 or fax your letter to Joe Quinn at (570) 389-2017. Requests for the RFP should be received by January 31, 2001. The RFP will be released in early February and all submission information, prebid info, and submission dates will be included in the RFP package.
Department:State System of Higher Education
Location:Bloomsburg University, Bloomsburg, Pa.
Duration:6 years
Contact:Joseph C. Quinn, (570) 389-4311
SP3500014595 Provide consultant for technical assistance on an as-needed basis for the new radiation monitoring in solid waste program.
Department:Environmental Protection
Location:Within the Commonwealth of Pennsylvania
Duration:Through 6/30/01, with option to renew
Contact:Sharon Peterson, (717) 787-2471
BF 471 Under Act 181 of 1984, the Department of Environmental Protection solicits letters of interest from the landowners and/or licensed mine operators for the reclamation of the following abandoned strip mine projects. Letters of interest must be received by Roderick A. Fletcher, P.E., Director, Bureau of Abandoned Mine Reclamation, Department of Environmental Protection, 400 Market Street, P.O. Box 8476, Harrisburg, PA 17105-8476, no later than 4:00 p.m., Local Time, February 20, 2001, to be considered.
Department:Environmental Protection
Location:10.3 acres of reclamation in Dunbar Township, Fayette County.
Duration:N/A
Contact:Dan Henry, (717) 783-7752
SP1375007165 Fire alarm inspection, testing and maintenance.
Department:Military Affairs
Location:PA Air National Guard, Willow Grove Air Reserve Station, Willow Grove, PA
Duration:DOA thru 09/30/2003
Contact:Vicky Lengel, (717) 861-8579
FS-2008 PRODUCE; FRESH FRUITS & VEGETABLES, READY-TO-USE VEGETABLES. ITEMS TO BE BID MONTHLY OR AS NEEDED.
Department:Corrections
Location:SCI HOUTZDALE, STATE ROUTE 2007, HOUTZDALE, PA 16651
Duration:07/01/01 TO 06/30/02
Contact:DIANE K. DAVIS, P.A. 2, (814) 378-1006
FS2006 BREAD AND ROLL BASES: INCLUDING BUT NOT LIMITED TO, HALF-N-HALF RYE BREAD MAKER AND FLOUR CONDITIONER. BASE: YEAST, BAK-KRISP INSTANT BREAD & ROLL BASE; HALF--HALF WHEAT BREAD BASE AND DINNER ROLL BASE,
Department:Corrections
Location:STATE CORRECTIONAL INSTITUTION AT HOUTZDALE, STATE ROUTE 2007, HOUTZDALE, PA.16651
Duration:07/01/01 TO 06/30/02
Contact:DIANE K. DAVIS, PA2, (814) 378-1006
FS2005 FISH AND SEAFOOD: HADDOCK AND COD, BREADED AND UNBREADED, MINCED CLAMS AND OTHER SEAFOOD AS NEEDED.
Department:Corrections
Location:SCI HOUTZDALE, STATE ROUTE 2007, HOUTZDALE, PA. 16651