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Tewksbury Hollow Road over Benninger Creek Culvert Replacement – Tuscarora Township Supervisors

2024-05-16 | Bidders List | Invitation to Bid

The Tuscarora Township Supervisors is seeking bids from qualified bidders for the following Contract:

Contract No. 2024-01:  Tewksbury Hollow Road over Benninger Creek Culvert Replacement

The Township will receive sealed bids until 3:00 PM, prevailing local time on Wednesday, June 26, 2024, at 5909 Spring Hill Road, Wyalusing, PA 18853.  Courier and United States Postal Service is available to this mailing address.

Sometime on or after 3:30 PM on Wednesday June 26, 2024, bids will be publicly opened and read aloud at the Tuscarora Township Municipal Garage, located at 2298 Underhill Road, Laceyville, PA 18623.  Please note that the Bid Receipt location and time, and Bid Opening location and time, are at two distinct locations and times.  Bids will not be accepted at the 2298 Underhill Road address.

The Project involves the replacement of the existing pipes that carry Tewksbury Hollow Road over Benninger Creek.  Work includes, but is not limited to, replacement of the existing steel pipes with an aluminum box culvert placed on prefabricated footings.  Aluminum wingwalls and headwalls will be installed to retain fill.  Scour countermeasures will be installed at both ends of the culvert and along each springline.  Roadway work (driving surface aggregate) will be performed over the structure and on each approach with new guiderail installation.

Faxed bids will not be accepted.

The Owner anticipates the work will commence in August 2024 and be substantially completed within 120 calendar days.  Any extensions of the Contract Times due to weather or circumstances beyond the bidder and/or Owner’s control will be at the sole discretion of the Owner.

Bid Documents may be obtained in hardcopy at the office of Stiffler McGraw & Associates, Inc., 1731 North Juniata Street, Hollidaysburg PA 16648 during the hours of 8:00 a.m. and 4:30 p.m., Monday through Friday upon payment of one hundred fifty-nine dollars ($159.00), which includes sales tax, non-refundable for each set.  An Electronic copy of the Bid Documents may be obtained at a 50% discount of the hardcopy cost.  A twenty-dollar ($20.00) hardcopy fee for postage and handling will be required if mailed to bidder.

All questions about the meaning or intent of the Bidding Documents are to be sent in writing to Stiffler McGraw & Associates, Inc. in accordance with the Instructions to Bidders. Telephone inquiries are unacceptable.

A certified check or bank draft, payable to the order of the Owner or negotiable U.S. Government Bonds (at par value), or a satisfactory Bid Bond on the form provided, executed by the Bidder and an acceptable surety (Surety companies must appear on the Treasury Department’s most current list (Circular 570 as amended) and be authorized to transact business in the State of Pennsylvania), in an amount equal to ten percent (10%) of the total of the Bid shall be submitted with each bid to guarantee the Bidder’s entrance into a contract if given the award.

The successful bidder will be required to furnish and pay for satisfactory Performance and Payment Bonds, each in the amount of one hundred percent (100%) of the Contract Price and Highway Restoration Bond on the forms provided, with a surety company listed on the Treasury Department’s most current list (Circular 570 as amended).

Please see Invitation to Bid for more information.

Nittany and Bald Eagle Railroad Bridge 26.01Replacement Project (Rebid) – SEDA-COG Joint Rail Authority

2024-05-14 | Bidders List | Invitation to Bid

Sealed bids for Contract 2024-02 for the Nittany and Bald Eagle Railroad Bridge 26.01 Replacement Project will be received by the SEDA-COG Joint Rail Authority located at 201 Furnace Road, Lewisburg PA 17837 until 10:00 AM Prevailing Time, Wednesday, June 5, 2024. Bids will be publicly opened and read aloud at that time. It is noted this is the second bid advertisement for this project. Bids were received on February 12, 2024, and all bids were rejected. A Non-Mandatory Pre-bid Conference will be held at 10:00 AM on Tuesday, May 28, 2024 at the bridge site, approximately at address 391 Apple Street, Julian, PA 16844.

Contract 2024-02 includes replacement of the single span reinforced concrete bridge on the Nittany and Bald Eagle Railroad at milepost 26.01 with a new 24” diameter pipe culvert. Work includes, but is not limited to, demolition of the reinforced concrete superstructure, furnishing and installing the new pipe culvert, backfilling and approach track work.

Bid Documents may be obtained hardcopy at the office of Stiffler McGraw & Associates, Inc., 1731 North Juniata Street, Hollidaysburg PA 16648 during the hours of 8:00 a.m. and 4:30 p.m., Monday through Friday upon payment of one hundred fifty-nine dollars ($159.00), which includes sales tax, non-refundable for each set. Electronic copy of the Bid Documents may be obtained at a 50% discount of hardcopy cost. A twenty-dollar $20.00 hardcopy fee for postage and handling will be required if mailed to bidder. Addenda, if any, will be issued to only those persons whose name and address are on record with the Engineer as having obtained the Contract Documents.

All questions about the meaning or intent of the Bidding Documents are to be sent in writing to Stiffler McGraw & Associates in accordance with the Instructions to Bidders. Telephone inquiries are unacceptable. Each bid shall be accompanied by a Certified Check or Bid Bond in an amount of not less than ten percent (10%) of the bid total.

The bidders’ attention is called to the fact that not less than the minimum prevailing wages, must be paid on this project and bids shall be prepared accordingly in accordance with the bid documents.

All bids shall be irrevocable for 60 days after the bid opening date, with the right to extend the time to 120 days if additional time is required due to approval of another government agency. The SEDA-COG Joint Rail Authority reserves the right to waive any defects, errors, omissions, mistakes, informalities, to accept any bid or combination of bids that are deemed to be in the best interest of the SEDA-COG Joint Rail Authority, and to reject any or all bids.

Steven Beattie, Executive Director

SEDA-COG Joint Rail Authority

 

MARSH RUN WALL REPLACEMENT PROJECT – INDIANA BOROUGH

2024-04-18 | Bidders List | Invitation to Bid

Indiana Borough Council is requesting Bids for the construction of the following Project:

Marsh Run Wall Replacement Contract 2024-1

Sealed Bids for the construction of the Project will be received at the Indiana County Courthouse Annex, 827 Water Street, Indiana until Tuesday, May 21, 2024 at 4:00 pm local time. The bids will be publicly opened and read aloud at the Public Works meeting being held at the same place as above, which begins at 7:00 pm local time.

The Project includes the following Work:

This Project involves the removal  of the existing gabion basket streambank stabilization along a portion of Marsh Run and replace it with a new structural wall system.

A pre-bid conference for the Project will not be held.

Copies of the Contract Documents may be viewed or obtained at the office of Stiffler, McGraw & Associates, Inc., 1731 North Juniata Street, Hollidaysburg, PA 16648.   Payment for the Contract Documents will be $159.00, which price includes 6% Pennsylvania Sales Tax.  Digital Copies are available in PDF format at a 50% discount of the paper copies cost.  All checks should be made payable to Stiffler, McGraw & Associates, Inc.  Payment is non-refundable.  A $15.00 fee for postage and handling will be required for Contract Documents that are mailed to bidders.

A certified check or bank draft, payable to the order of the Owner or negotiable U.S. Government Bonds (at par value), or a satisfactory Bid Bond on the form provided, executed by the Bidder and an acceptable surety (Surety companies must appear on the Treasury Department’s most current list (Circular 570 as amended) and be authorized to transact business in the State of Pennsylvania), in an amount equal to ten percent (10%) of the total of the Bid shall be submitted with each bid to guarantee the Bidder’s entrance into a contract if given the award.

The successful bidder will be required to furnish and pay for satisfactory Performance and Payment Bonds, each in the amount of one hundred percent (100%) of the Contract Price on the forms provided, with a surety company listed on the Treasury Department’s most current list (Circular 570 as amended) and be authorized to transact business in the State of Pennsylvania.

Pennsylvania Prevailing wage rates will apply to this Contract.  The Contract Documents contain requirements addressing prevailing labor wage rates, labor standards, nondiscrimination in hiring practices and related matters.

All contractors and subcontractors shall comply with the Public Works Employment Verifications Act.  The Act requires the contractor to verify employment eligibility through the e-verify program operated by the United States Department of Homeland Security as a precondition of being awarded a contract for this project.  The contract documents contain information and verification Form regarding the Act.

Bidders for this contract shall have completed projects similar in character and scope and will be required to provide with their Bid a Qualifications Statement for prime contractor and all subcontractors.

Addenda, if any, will be issued to only those persons whose names and address are on record with Stiffler, McGraw & Associates, Inc. as having obtained a copy of the Contract Documents.

The Owner reserve the right to reject any or all bids or to waive any informalities in the bidding.

Owner: Indiana Borough Council

By:          Nichole Sipos

Title:      Borough Manager

Advertise:  April 16, 2024 and April 30, 2024

CAST IRON WATER LINE REPLACEMENT PROJECT – FORD CITY BOROUGH

2024-04-10 | Bidders List | Invitation to Bid

 ADVERTISEMENT FOR BIDS

The Borough of Ford City will receive sealed bids until 10:00 a.m. prevailing local time on Tuesday May 21, 2024, at the Ford City Borough Municipal Building, 1000 Fourth Avenue, Ford City, PA 16226 for:

Contract 2023-1 Cast Iron Water Line Replacement Project

The Project consists of the replacement of approximately 45,000 lineal feet of 6”, 8” and 12” water line, service lines (including lead service lines), hydrants and all associated appurtenances..

Bids shall be delivered in a sealed envelope and clearly marked on the outside with the words “Contract 2023-1: Cast Iron Water Line Replacement Project.”  Faxed bids will not be accepted.

A non-mandatory Pre-Bid Conference will be held to answer questions on the Scope of Work and to familiarize bidders with existing conditions, site locations and other relevant information.   The Conference will be held at the Ford City Borough Municipal Building, 1000 Fourth Avenue, Ford City, PA 16226 on Tuesday, May 7, 2024, at 10:00 am.

Copies of the Drawings, Specifications, Instructions to Bidders, Contracts, and other relevant bid documents (the “Contract Documents”) may be viewed or obtained at the office of Stiffler, McGraw & Associates, Inc., 1731 North Juniata Street, Hollidaysburg, PA 16648.   Payment for the Contract Documents will be $159.00, which price includes 6% Pennsylvania Sales Tax.  Digital Copies are available in PDF format at a 50% discount of the paper copies cost.  All checks should be made payable to Stiffler, McGraw & Associates, Inc.  Payment is non-refundable.  A $15.00 fee for postage and handling will be required for Contract Documents that are mailed to bidders.

A certified check or bank draft, payable to the order of the Borough or negotiable U.S. Government Bonds (at par value), or a satisfactory Bid Bond on the form provided, executed by the Bidder and an acceptable surety (Surety companies must appear on the Treasury Department’s most current list, Circular 570 as amended, and be authorized to transact business in the State of Pennsylvania), in an amount equal to ten percent (10%) of the total of the Bid shall be submitted with each bid to guarantee the Bidder’s entrance into a contract if given the award.

The successful bidder will be required to furnish and pay for satisfactory Performance, Payment Bonds, each in the amount of one hundred percent (100%) of the Contract Price on the forms provided, with a surety company listed on the Treasury Department’s most current list (Circular 570, as amended).

This project is being supported in part by Federal Funding and therefore the Successful Bidder will be required to comply with Disadvantaged Business Enterprises (DBE) and Build America, Buy America (BABA) requirements as part of the Contract.

The “Steel Products Procurement Act” and “American Iron and Steel” applies to this project for all steel used for construction.

Davis Bacon wage rates will apply to this Contract.  The Contract Documents contain requirements addressing prevailing labor wage rates, labor standards, nondiscrimination in hiring practices, and related matters.

All contractors and subcontractors shall comply with the Public Works Employment Verifications Act.  The Act requires the contractor to verify employment eligibility through the e-verify program operated by the United States Department of Homeland Security as a precondition of being awarded a contract for this project.  The contract documents contain information and a verification form regarding the Act.

Bidders for this contract shall have completed projects similar in character and scope and will be required to provide with their Bid a Qualifications Statement for prime contractor and all subcontractors.

Addenda, if any, will be issued to only those persons whose names and address are on record with Stiffler, McGraw & Associates, Inc. as having purchased a copy of the Contract Documents.

The Borough reserves the right to reject any or all bids or to waive any informalities in the bidding.

Owner: Ford City Borough

By:      Carol Fenyes

Title:   President

Dates of Publication:

April 9, 2024

April 16, 2024

WASTE WATER TREATMENT PLANT IMPROVEMENTS – FRENCHCREEK TOWNSHIP

2024-04-04 | Bidders List | Invitation to Bid

Frenchcreek Township is requesting Bids for the construction of the following Project:

Waste Water Treatment Plant Improvements

Bids for the construction of the Project will be received at the Frenchcreek Township Building located at 4507 Georgetown Road, Franklin, PA 16323, until Tuesday June 4, 2024 at 2:00 PM local time. At that time the Bids received will be publicly opened and read.

The Project includes the following Work: Construction of a new 450,000 gpd wastewater treatment facility to replace the existing plant.  The new plant will be constructed adjacent to the existing plant at 226 Pine School Road, Polk, PA 16342. Existing buildings and treatment facilities will be demolished following completion of the new plant.

Bids are requested for the following Contracts: Contract 2024-1: General/Mechanical Work, Contract 2024-2: HVAC Work, Contract 2024-3: Plumbing Work & Contract 2024-4: Electrical Work.

Faxed bids will not be accepted.

A nonmandatory pre-bid conference for the Project will be held on Thursday May 9, 2024 at 1:00 PM at the Frenchcreek Township Building located at the address above. Attendance at the pre-bid conference is encouraged but not required.

Copies of the Contract Documents may be viewed or obtained at the office of Stiffler, McGraw & Associates, Inc., 1731 North Juniata Street, Hollidaysburg, PA 16648. Payment for the Contract Documents will be $318.00, which price includes 6% Pennsylvania Sales Tax.  Digital Copies are available in PDF format at a 50% discount of the paper copies cost.  All checks should be made payable to Stiffler, McGraw & Associates, Inc.  Payment is non-refundable.  A $10.00 fee for postage and handling will be required for Contract Documents that are mailed to bidders.

                A certified check or bank draft, payable to the order of the Owner or negotiable U.S. Government Bonds (at par value), or a satisfactory Bid Bond on the form provided, executed by the Bidder and an acceptable surety (Surety companies must appear on the Treasury Department’s most current list (Circular 570 as amended) and be authorized to transact business in the State of Pennsylvania), in an amount equal to ten percent (10%) of the total of the Bid shall be submitted with each bid to guarantee the Bidder’s entrance into a contract if given the award.  No bid bond shall be waived or returned because the Bidder has failed to or cannot comply with any requirements set forth in the plans, specifications or any applicable statutes of the Commonwealth of Pennsylvania, or any applicable municipal ordinances.

The successful bidder will be required to furnish and pay for satisfactory Performance and Payment Bonds, each in the amount of one hundred percent (100%) of the Contract Price on the forms provided, with a surety company listed on the Treasury Department’s most current list (Circular 570 as amended) and authorized to transact business in the State of Pennsylvania.

This project will be funded through PENNVEST.  Pennsylvania Prevailing wage rates will apply to this contract.  The contract documents contain requirements addressing prevailing labor wage rates, labor standards, nondiscrimination in hiring practices and related matters.

All contractors and subcontractors shall comply with the Public Works Employment Verifications Act.  The Act requires the contractor to verify employment eligibility through the e-verify program operated by the United States Department of Homeland Security as a precondition of being awarded a contract for this project.  The contract documents contain information and verification Form regarding the Act.

The “Steel Products Procurement Act” will apply to this project for all steel used for construction under all contracts.

The Owner shall award the contract to the lowest responsible bidder or shall reject all bids within 60 days of the date of the bid opening, and no bidder may withdraw his bid before the expiration of such 60-day period; PROVIDED, however, that if the award of the contract is delayed by a required approval of another government agency, the sale of bonds or the award of the grant or grants, the Owner shall reject all bids or award the contract to the lowest responsible bidder within 120 days of the date of the BID opening, and no bidder may withdraw his bid before the expiration of such 120-day period.  Thirty (30) day extensions of the date for the award of the contract may be made by the mutual written consent of the Owner and the lowest responsible bidder.

Bidders for this contract shall have completed projects similar in character and scope and will be required to provide with their Bid a Qualifications Statement for prime contractor and all subcontractors.

Addenda, if any, will be issued to only those persons whose names and address are on record with Stiffler, McGraw & Associates, Inc. as having obtained a copy of the Contract Documents.

Frenchcreek Township reserves the right to reject any or all bids or to waive any informalities in the bidding.

Frenchcreek Township

Casey Davis, Chairman

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