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Tate Terrace Bathroom Renovations Project

2021-06-22 | Bidders List | Invitation to Bid

INVITATION TO BID

The Housing Authority of Indiana County (the Housing Authority) will receive sealed bids for the Tate Terrace Bathroom Renovations Project located in Clymer, PA until 9:00 a.m. local prevailing time on Thursday, July 15, 2021, at the Housing Authority’s Administrative Office, 104 Philadelphia Street, Indiana, PA 15701, 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:

Tate Terrace Bathroom Renovations Project

Bid Documents – General Construction, Contract GC-1 and Plumbing Construction, Contract PC-1

Attn: Ms. Shannon L. Kundla, 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 Contract GC-1 and PC-1  for the upgrade to bathrooms located in 18 units at the Tate Terrace apartment complex located at 460 to 490 Hancock Street, Clymer, Indiana County, Pennsylvania. This will include demolition and replacement of bathroom fixtures and accessories, vanities, subfloor and vinyl flooring, exhaust fans/lights, baseboard heaters, receptacles and repainting.

Each Prime Contract Bid must be on a combined lump-sum basis; separate Bids for individual trades will not be accepted. Project is to be substantially completed within 120 calendar days from the date of award of Contract. 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 June 22, 2021. 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 location, and other relevant information.  Conference will be held at the project site, 460 Hancock Street, Clymer, PA at 1:30 p.m. local prevailing time on Wednesday, July 7, 2021.

A certified check or bank draft made payable to the order of “Housing Authority of Indiana County”, 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. No Bid Surety shall be waived or returned because the Bidder has failed 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. A Bid may not be modified, withdrawn or cancelled by the Bidder within sixty (60) calendar days following the time and date designated for the receipt of Bids, without the written consent of the Housing Authority. The surety must be a Guarantee or a Surety Company acceptable to the U.S. Government as published in the U.S. Treasury Circular No.576 and must be licensed to do business in the Commonwealth of Pennsylvania.

Please see the Invitation to Bid for more information.

BALCONY TOWERS & ADMIN. BUILDING HVAC ROOFTOP REPLACEMENT PROJECT – HOUSING AUTHORITY OF THE COUNTY OF ARMSTRONG

2021-06-21 | Bidders List | Invitation to Bid

INVITATION TO BID

The Housing Authority of the County of Armstrong (the Housing Authority) will receive sealed bids for the Balcony Towers and Admin. Building HVAC Rooftop Replacements Replacement Project until 11:00 a.m. local prevailing time on Wednesday, July 14, 2021, 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:

 Balcony Towers and Admin. Building HVAC Rooftop Replacements Project

Bid Documents – Mechanical 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 the removal and replacement of an Indirect Fired Outdoor Gas Heating Rooftop Unit at Balcony Towers located at 301 South McKean Street, Kittanning and of three (3) Packaged  Rooftop Units at the Administration Building, 350 South Jefferson Street, Kittanning, 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 120 calendar days from the date of award of Contract. 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 June 22, 2021. 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 location, and other relevant information.  Conference will be held at the Administration Building, 350 South Jefferson Street, Kittanning, PA at 10:00 a.m. local prevailing time on Wednesday, June 30, 2021 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. No Bid Surety shall be waived or returned because the Bidder has failed 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. A Bid may not be modified, withdrawn or cancelled by the Bidder within sixty (60) calendar days following the time and date designated for the receipt of Bids, without the written consent of the Housing Authority. The surety must be a Guarantee or a Surety Company acceptable to the U.S. Government as published in the U.S. Treasury Circular No.576 and must be licensed to do business in the Commonwealth of Pennsylvania.

The successful Bidder will be required to furnish and pay for an assurance of completion of project in the form of Payment and Performance Bonds, each in the amount of 100% of the Contract Price; a cash escrow in the amount of twenty percent (20%) of the Contract Price; or an irrevocable letter of credit in the amount of twenty-five percent (25%) of the Contract Price.

Please see Invitation to Bid for more details!

New Cafeteria Serving Line & Dishwashing Area-Williamsburg Community Junior/Senior High School

2021-06-18 | Bidders List | Invitation to Bid

ADVERTISEMENT FOR BIDS

The Williamsburg Community School District is requesting Bids for the construction of the following Project:

New Cafeteria Serving Line and Dishwashing Area at the

Williamsburg Community Junior/Senior High School

Bids for the construction of the Project will be received at the Williamsburg Community School District located at 515 W. 3rd Street, Williamsburg, PA 16693 until July 12, 2021 at 10:00 am local time. At that time, the Bids received will be publicly opened and read in the Administrative Conference room.

The Project includes the following Work:

Work generally involves General, Mechanical, Plumbing, Electrical, Fire Protection and Food Service Equipment work. The project consists of the renovation of approximately 470 square feet of the existing gymnasium to include a serving line and a dishwashing area to serve approximately 245 students daily.

Bids are requested for the following Contracts:

General contract to include Food Service Equipment and Fire Protection.

Mechanical contract to include HVAC and Plumbing.

Electrical contract.

Faxed bids will not be accepted.

A pre-bid conference for the Project will be held on June 28, 2021, at 10:00 am 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 Architects, LLC, 1731 N. Juniata Street, Hollidaysburg, PA 16648.   Payment for the Contract Documents will be $50.00, which price includes 6% Pennsylvania Sales Tax.  Digital Copies are available in PDF format on Compact Disk at a 50% discount of the paper copies cost.  All checks should be made payable to Stiffler McGraw Architects, LLC.  Payment is non-refundable.  A $10.00 ($5.00 for Digital) 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 the Invitation to Bid for more information.

Chevy Chase Storm Sewer Improvements Project

2021-06-18 | Bidders List | Invitation to Bid

ADVERTISEMENT FOR BIDS

The White Township Supervisors and Municipal Authority are requesting sealed Bids for the construction of the following Project:

Chevy Chase Storm Sewer Improvements Project – Phase III

Contract 2021-01

Sealed Bids for the construction of the Project will be received at the White Township Municipal Building, located at 950 Indian Springs Road, Indiana, PA 15701, until Thursday, July 15th at 10 AM local time. At that time the sealed Bids received will be publicly opened and read aloud.

The Project includes the following Work:

The replacement of approximately 2130 L.F. of 15” storm sewer, 1900 L.F. of 18” storm sewer, 907 L.F. of 24” storm sewer, 35 inlets and all associated appurtenances.

Faxed bids will not be accepted.

A pre-bid conference will be held on Monday June 21st at 10 AM at the White Township Municipal Building.

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 on Compact Disk at a 50% discount ($79.50) of the paper copies cost.  All checks should be made payable to Stiffler, McGraw & Associates, Inc.  Payment is non-refundable.  A $10.00 ($5.00 for Digital) fee for postage and handling will be required for Contract Documents that are mailed to bidders.

A certified check or bank draft, payable to White Township 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

Please see Invitation to Bid for more details!

Taylor Township – Flashing Warning Device Project

2021-06-16 | Bidders List | Invitation to Bid

INVITATION FOR BIDS

The Taylor Township Supervisors will receive sealed bids until 4:00 p.m. prevailing local time on the 12th day of July 2021 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 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 on Compact Disk 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 ($5.00 for Digital) 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.

Please see Invitation to Bid for more details!

 

 

Parking Lot Repairs and Sidewalk Replacement Project for the Housing Authority of Indiana County

2021-06-10 | Bidders List | Invitation to Bid

INVITATION TO BID

The Housing Authority of Indiana County (the Housing Authority) will receive sealed bids for the Parking Lot Repairs and Sidewalk Replacement  Project located at various Housing Authority properties throughout Indiana County, PA until 9:00 a.m. local prevailing time on Friday, July 9, 2021, at the Housing Authority’s Administrative Office, 104 Philadelphia Street, Indiana, PA 15701, 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:

 Parking Lot Repairs and Sidewalk Replacement Project

Bid Documents – General Construction

Attn: Ms. Shannon L. Kundla, 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 pavement repairs, milling and pavement overlays, crack repairs and seal coating, inlet replacements, curb and sidewalk replacement and pavement markings and traffic signage at five (5) of the Housing Authority owned apartment complexes and the Authority’s office at sites located throughout Indiana 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 180 calendar days from the date of award of Contract. 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 June 10, 2021 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 location, and other relevant information.  Conference will be held at one of the project’s sites, Tall Pines Terrace, 574 Adams Street, Clymer, PA at 9:00 a.m. local prevailing time on Thursday, June 24, 2021 in the Community Room.

A certified check or bank draft, made payable to the order of “Housing Authority of Indiana County”, 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. No Bid Surety shall be waived or returned because the Bidder has failed 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. A Bid may not be modified, withdrawn or cancelled by the Bidder within sixty (60) calendar days following the time and date designated for the receipt of Bids, without the written consent of the Housing Authority. The surety must be a Guarantee or a Surety Company acceptable to the U.S. Government as published in the U.S. Treasury Circular No.576 and must be licensed to do business in the Commonwealth of Pennsylvania.

Please see Invitation to Bid for more details!

SEDA-COG JOINT RAIL AUTHORITY – POPPY ROAD OVER SHAMOKIN VALLEY RAILROAD STRUCTURE REPAIRS

2021-06-01 | Bidders List | Invitation to Bid

ADVERTISEMENT FOR BIDS

Sealed Bids for the construction of a bridge repair project in Shamokin Township that includes removal of deflection joints in the concrete curb walls will be accepted until 3:00 PM on July 1, 2021 at the SEDA-COG Joint Rail Authority office, 201 Furnace Road, Lewisburg, PA 17837. Proposals will be publicly opened at that time.  Proposals shall be on the forms required, sealed and clearly marked on the outside, “SEDA-COG JOINT RAIL AUTHORITY – POPPY ROAD STRUCTURE REPAIRS,” and submitted at the SEDA-COG Joint Rail Authority office, 201 Furnace Road, Lewisburg, PA 17837.

Proposals that are faxed or emailed to the SEDA-COG Joint Rail Authority office cannot be accepted.

The Poppy Road Structure Repairs Project includes removal of a portion of the existing curb wall, cleaning of existing concrete surfaces, installation of epoxy bonding compound, installation of new reinforcement bars, placement of new concrete, and installation of protective coating for reinforced concrete surfaces.

Bids shall be on a lump sum basis as indicated in the Bid Form.

The Contract Documents may be examined at the following locations:

  1. SEDA-COG Joint Rail Authority – by appointment (570-524-4491); and
  2. Stiffler McGraw Associates, Inc. – 1731 North Juniata Street, Hollidaysburg, PA 16648.

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 pre-bid conference will not be held for this project.

A certified check or bank draft, payable to the order of SEDA-COG Joint Rail Authority 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 Commonwealth 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 Bidder shall include the fully completed Non-Collusion Affidavit with the bid. 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 for more details!

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