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WWTP GENERATOR REPLACEMENT PROJECT – SNAKE SPRING TOWNSHIP

2022-01-19 | Bidders List | Invitation to Bid

Snake Spring Township Municipal Authority is requesting Bids for the following Project:

WWTP Generator Replacement Project

Bids for the Project will be received at the office of Stiffler, McGraw & Associates, Inc. located at 1731 N. Juniata Street, Hollidaysburg, PA 16648 until Monday, March 7, 2022 at 2:00 pm local time.  At that time the Bids received will be publicly opened and read.

The Project includes the following Work:

The replacement of the existing generator and automatic transfer switch, along with the completion of all associated site improvements and appurtenances necessary for proper operation.

Faxed bids will not be accepted.

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 $106.00, 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 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.

Please see Invitation to Bid below for more information.

Parkview Apartments Exterior Renovations – Housing Authority of the County of Armstrong

2022-01-18 | Bidders List | Invitation to Bid

The Housing Authority of the County of Armstrong (the Housing Authority) will receive sealed bids for the  Parkview Apartments Exterior Renovations located in Ford City, PA until 11:00 a.m. local prevailing time on Wednesday, February 9, 2022, at the Housing Authority’s Administrative Office, 350 South Jefferson  Street, Kittanning, PA 16201, at which time and place the Bids will be publicly opened and read aloud for the project. Bids must be sealed and shall be marked as follows:

Parkview Apartments Exterior Renovations

Bid Documents – General Construction

Attn: Ms. Marty Sutton, Executive Director

The name and address of the Contractor submitting the bid should also be clearly labeled on the outside of each bid envelope.

The project consists of exterior repairs and renovations at the Housing Authority owned apartment complex located in Ford City Armstrong County, Pennsylvania.

Bids must be on a combined lump-sum basis; separate Bids for individual trades will not be accepted. Project is to be substantially completed within 150 calendar days from the date of the Notice to Proceed. This contract is federally assisted. The Contractor must comply with the Davis-Bacon Act.

A complete set of Bidding Documents may be reviewed and obtained at the office of the Consultant, Stiffler McGraw & Associates by appointment at the Indiana Office – Suite 001 Old Borough Hall, 39 N. 7th Street, Indiana, PA 15701. Please call (724) 717-6925 to schedule a time. Bidding Documents are also available at the Hollidaysburg Office – 1731 N. Juniata Street, Hollidaysburg, PA 16648 beginning on January 18, 2022. Only a Contractor obtaining Bid Documents from the Consultant will be considered to be a registered bidder.

The Bidding Documents are available for purchase by Prime Contract Bidders for the non-refundable sum of $50.00 or a digital set of bidding documents are available in pdf format for the sum of $25.00 per CD with all checks made payable to “Stiffler McGraw & Associates”. Incomplete sets of Bidding Documents will not be issued. A non-refundable postage and handling charge of $10.00 per printed set and $5.00 per CD will be added for each set or CD that is mailed to Bidders. Payment must be received before documents will be released. The Housing Authority and Consultant assume no responsibility for delay or loss due to mailing.

A non-mandatory Pre-Bid Conference and Project Review will be held to answer questions on Scope of Work, and to familiarize bidders with existing conditions, site locations, and other relevant information.  Conference will be held at the Housing Authority’s Administrative Office, 350 South Jefferson Street Kittanning, PA at 10:00 a.m. local prevailing time on Thursday, January 27 2022 in the Conference Room.

A certified check or bank draft, made payable to the order of “Housing Authority of the County of Armstrong”, U.S. Government Bonds, or a satisfactory Bid Security (Bid Bond) executed by the Bidder and an acceptable surety, in the amount equal to ten percent (10%) of the total Bid, must accompany the Bid in accordance with the Instruction To Bidders.

Please see Invitation to Bid below for more information.

CAST IRON WATER MAIN REPLACEMENT PROJECT – NANTY GLO WATER AUTHORITY

2022-01-13 | Bidders List | Invitation to Bid

The Nanty Glo Water Authority will receive sealed bids until 12:00 p.m. prevailing local time on Wednesday the 23rd day of February 2022 at the Nanty Glo Borough Municipal Building, 1015 First Street, Nanty Glo, PA 15943.  The bids will be publicly opened and read aloud at that time on the same day and location for the following contract:

                          Contract 2021-1:  Cast Iron Water Main Replacement Project

The Project includes the following Work:

The replacement of approximately 7,000 lineal feet of 6” & 8” CIP water line, service lines, hydrants and all associated appurtenances, paving, sidewalk and other surface restoration.

Faxed bids will not be accepted.

A pre-bid conference is not planned for the Project.

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 $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.

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).

This project is being supported in part by Federal funding.

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 verification Form regarding the Act.

Please see Invitation to Bid below for more information.

SEDA_COG Joint Rail Authority – Lycoming Valley Railroad Antlers I.T. Bridge 179.44 Rehabilitation Project

2021-12-28 | Bidders List | Invitation to Bid

The SEDA COG Joint Rail Authority (JRA) is seeking bids from qualified contractors for the rehabilitation of Bridge No. 179.44 on the Lycoming Valley Railroad in Woodward Township, Lycoming County, Pennsylvania. The rehabilitation project involves replacement of the existing steel trough floor system with a new steel floorbeam/stringer floor system, modification of the existing through girders, reinforced concrete abutment repairs and approach track improvements.

The Sealed Bids will be received by Mr. Jeffery Stover, Executive Director, SEDA-COG Joint Rail Authority, 201 Furnace Road, Lewisburg, Pennsylvania 17837 until 3:00 P.M. local prevailing time on January 20, 2022. The bids will be publicly opened and read aloud. Proposals shall be on the forms required, sealed and clearly marked “LYCOMING VALLEY RAILROAD ANTLERS I.T. BRIDGE 179.44 REHABILITATION PROJECT” and submitted at the SEDA COG Joint Rail Authority Office, 201 Furnace Road, Lewisburg, PA 17837. Bids that are faxed or emailed cannot be accepted.

Bids will be received for a single prime Contract. Bids shall be on a unit price basis as indicated in the Bid Form.

Contact Jason Shura, P.E. at or jshura@stiffler-mcgraw.com with questions. The Contract Documents may be examined at the following locations:

  1. Stiffler McGraw & Associates, Inc. – 1731 North Juniata Street, Hollidaysburg, PA 16648
  2. SEDA COG Joint Rail Authority – 201 Furnace Road, Lewisburg, PA 17837

Copies of the Contract Documents may be obtained at the offices of Stiffler, McGraw & Associates, Inc. at 1731 North Juniata Street, Hollidaysburg, PA 16648 (814-696-6280). Payment for the Contract Documents will be $100.00, including sales tax and shipping costs. Digital copies are available in PDF format on Compact Disk at a 50% discount of the paper copy costs. All checks should be made payable to Stiffler McGraw & Associates, Inc. Deposit is non-refundable. The date that the Bidding Documents are transmitted by the issuing Office will be considered the Bidder’s date of receipt of the Bidding Documents. Partial sets of Bidding Documents will not be available from the Issuing Office. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including Addenda if any, obtained from sources other than the Issuing Office.

A mandatory pre-bid meeting is scheduled for Thursday, January 6, 2022 beginning at 10:00 a.m. local prevailing time at the bridge site. Prospective bidders shall meet at 191 Palmer Industrial Road, Williamsport, PA 17701. Attendees should park in the gravel lot at the south end of Palmer Industrial Road adjacent to the west approach track. Only contractors that attend this meeting may bid as a Prime Contractor. Sub-contractors and suppliers do not need to attend this meeting.

Please see Invitation to Bid below for more information.

Miller Hollow Intake Structure Replacement Project – Northern Cambria Municipal Authority

2021-12-21 | Bidders List | Invitation to Bid

Northern Cambria Municipal Authority is requesting Bids for the construction of the following Project:

Miller Hollow Intake Structure Replacement

Bids for the construction of the Project will be received at the Northern Cambria Municipal Authority building located at 1202 Philadelphia Avenue, Northern Cambria, PA 15714, until February 2, 2022 at 5:00 pm local time. At that time the Bids received will be publicly opened and read.

The Project includes the following Work:

Contract 2021-1 consists of the replacement of an existing intake structure with a new pre-cast structure, installation of associated storm sewer piping, inlet, water main and all necessary appurtenances.

Faxed bids will not be accepted.

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 $106.00, 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.

Please see Invitation to Bid below for more information.

TAYLOR TOWNSHIP – FLASHING WARNING DEVICE PROJECT

2021-12-16 | Bidders List | Invitation to Bid

The Taylor Township Supervisors will receive sealed bids until 4:00 p.m. prevailing local time on the 3rd day of January 2022 at the Township’s Office, 7217 Woodbury Pike, Roaring Spring, PA 16673.  The bids will be publicly opened and read aloud at 6:00 pm the same day by the Township Secretary at the Township Building for the following contract:

Contract 2021-1:  Taylor Township Flashing Warning Device Project

The project consists of the installation of advance flashing warning lights and electronic radar speed signs located in advance of the SR 0036/SR 2004 (Woodbury Pike/Cross Cove Road) intersection. The new equipment is to be installed on new poles, located in Roaring Spring, PA.

Contract Documents may be obtained at the office of Stiffler, McGraw & Associates, Inc., 1731 N. Juniata Street, Hollidaysburg, PA 16648.  Payment for the Contract Documents will be $56.00, 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.  Fee is non-refundable.  A $10.00 fee for postage and handling will be required for Contract Documents that are mailed to bidders. Faxed bids will not be accepted.

A certified check or bank draft, made payable to Taylor Township or a satisfactory Bid Bond on the form provided, executed by the Bidder and an acceptable surety in an amount equal to ten percent (10%) of the total of the Bid, shall be submitted with each bid.

The successful bidder will be required to furnish and pay for satisfactory Performance and Payments Bonds, on the forms provided each in the amount of one hundred percent (100%) of the Contract Price 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.

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. Contractors are required to be PennDOT prequalified.

Pennsylvania Prevailing wage rates will apply to this project.

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

RODEWAY INN PUMP STATION REPLACEMENT PROJECT

2021-12-01 | Bidders List | Invitation to Bid

The Bedford Township Municipal Authority will receive sealed bids until 11:00 a.m. prevailing local time on Wednesday, January 19th, 2022, at the Bedford Township Municipal Building located at 1007 Shed Road, Suite 102, Bedford, PA 15522 at which time the bids will be publicly opened and read aloud for the following contract:

Rodeway Inn Pump Station Replacement Project

Contract 2020-1: General Work

This project consists of the replacement of the Bedford Township Municipal Authority’s Rodeway Inn Sewage Pumping Station. Major work involves the demolition of the existing pump station, the construction of a new 6’ dia. precast concrete wet well to house two new chopper-style submersible pumps, the construction of a precast concrete valve vault to house all relevant pumping valves and appurtenances, and all yard piping and site work necessary to complete the work.

Faxed bids will not be accepted.

Copies of the Contract Documents may be obtained at the office of Stiffler, McGraw & Associates, Inc.   Payment for the Contract Documents will be $106.00 for, 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.  Fee 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 Municipal Authority of the Borough of Bedford 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 Payments Bonds, on the forms provided, each in the amount of one hundred percent (100%) of the Contract Price 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.

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

New Water Treatment Facility – Greenfield Township Municipal Authority

2021-11-23 | Bidders List | Invitation to Bid

ADVERTISEMENT FOR BIDS

Greenfield Township Municipal Authority is requesting Bids for the construction of the following Project:

New Water Treatment Facility Project

Bids for the construction of the Project will be received at the Greenfield Township Municipal Authority office located at 1342 Bedford Street, P.O. Box 372, Claysburg, PA 16625, until Tuesday, January 18th, 2022, at 1:00 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 modern masonry structure to house the equipment necessary for chemical dosing, chlorine residual monitoring, sampling, pump control, and data acquisition/telemetry. The work also includes the development of a new groundwater well and installation of the associated valve/metering vault. Approximately 2,500 LF of C900 PVC water piping (8”-24” dia.) will also be installed in the project area. Both the new treatment plant and well site are to be developed including all site work, access driveways, utility installation, and all other work necessary to facilitate the completion of the project.

Bids are requested for the following Contracts: 2021-1: General/ Mechanical Work, 2021-2: HVAC Work, 2021-3: Plumbing Work & 2021-4: Electrical Work.

Faxed bids will not be accepted.

A pre-bid conference for the Project will be held on Wednesday, January 5th at 1:00 PM at the Greenfield Township Municipal Authority office located at 1342 Bedford Street, Claysburg, PA 16625. 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 $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 $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.

Please see Invitation to Bid below for more information.

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