| Location: | Pennsylvania |
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| Posted: | Dec 26, 2025 |
| Due: | Jan 20, 2026 |
| Agency: | State Government of Pennsylvania |
| Type of Government: | State & Local |
| Category: |
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| Solicitation No: | 6100064970 |
| Publication URL: | To access bid details, please log in. |
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General Information |
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Department for this solicitation: |
Procurement | ||||||
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Date Prepared: |
12/10/25 |
Types: |
R3-RFQ | ||||
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Advertisement Type: |
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Solicitation/Project#: |
6100064970 |
Solicitation/Project Title: |
Blue Mountain Gym - 4-117 | ||||
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Description: |
FORT INDIANTOWN GAP IS NOW ACCESS CONTROLLED. PLEASE MAKE SURE YOU HAVE A CURRENT DRIVERS LICENSE, PASSPORT, ETC. FOR IDENITY PROOFING. YOU MUST STOP AT THE VISITORS CENTER TO OBTAIN A DAY PASS THAT WILL ALLOW YOU ON BASE THE DAY OF THE SITE VISIT. IF YOU HAVE ANY QUESTIONS, PLEASE EMAIL ME AT TREBUCK@PA.GOV.
This PROJECT IS A STANDARD LOW BID PROJECT and includes: GENERAL CONSTRUCTION, HVAC, PLUMBING, AND ELECTRICAL SERVICES. The work under this Contract shall generally consist of, but not necessarily be limited to, providing all labor, material, devices, tools and equipment required for the Blue Mountain gym locker rooms renovations, Phase 2, located at 4-117 Sports Arena, Fort Indiantown Gap, Annville, Lebanon county, PA 17003, and shall be in total accordance with the specifications and drawings and subject to the terms and conditions of all other Contract Documents. ESTIMATED RANGE: General Construction - $400,001.00 - $600,000.00, HVAC - $100,001.00 - $200,000.00, Plumbing - $200,001.00 - $400,000.00, and Electrical - $100,001.00 - $200,000.00 ESTIMATED RANGE: Liquidated Damages: General Construction - $160.00 per day, HVAC - $100.00 per day, Plumbing - $130.00 per day, and Electrical - $100.00 per day MANDATORY PRE-BID CONFERENCE: The Pre-Bid Conference will take place on Thursday December 18, 2025, at 12:30PM at Building 4-117 (map in bid docs), Lebanon County, PA. ALL POTENTIAL BIDDERS MUST BE PRESENT TO SUBMIT A BID SUBMISSION. Questions are due back by COB 4:30PM EST on January 7, 2026. DATE FOR RECEIVING BIDS IS January 20, 2026, AT 2:00P.M. There is no Small Business goal setting on this project. BIDS FOR THIS PROJECT WILL ONLY BE ACCEPTED ELECTRONICALLY THROUGH WWW.PASUPPLIERPORTAL.STATE.PA.US. Any questions with the PA Supplier Portal must go through the Help Desk at 877-435-7363. |
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Department Information |
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Department/Agency: |
Department of Military and Veterans Affairs |
Delivery Location: |
Blue Mountain Gym Building 4 117 Fort Indiantown Gap Annville Pa 17003 5002 |
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County: |
Lebanon |
Duration: |
360 days from Initial Job Conference |
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Contact Information |
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First Name: |
Tina |
Last Name: |
Rebuck |
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Phone Number: (XXX-XXX-XXXX) |
717-861-8794 |
Email: |
trebuck@pa.gov |
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Solicitation Information |
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Bids must be received by the purchasing agency on the Solicitation Due Date no later than the Solicitation Due Time as set forth in the solicitation. Any conflict between the dates and/or times contained in the solicitation itself or its attachments and this advertisement shall be resolved in favor of the solicitation. |
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Solicitation Start Date: |
12/10/25 | ||
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Solicitation Due Date: |
01/20/26 |
Solicitation Due Time: |
2:00 PM |
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Solicitation Opening Date: |
01/20/26 |
Solicitation Opening Time: |
2:01 PM |
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Opening Location: |
Bids Will Be Opened By Two 2 Dmva Representatives And Posted To Www Emarketplace State Pa Us | ||
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No. of Addendums: |
0 | ||
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Amended Date: |
12/26/25 |
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BID PROPOSAL Department of Military and Veterans Affairs Bldg 0-47, Fort Indiantown Gap Annville, PA 17003 |
Do not write in space below Date: Bid Opening Witness:
Legal Review: |
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Bidder Name and Address: |
Bidder Phone #: Bidder FAX #: Bidder Email: Bidder Federal ID #: Vendor ID #: |
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BULLETIN INFORMATION: Bidder acknowledges receipt of the following Addenda(s) and agrees they are part of this Bid Proposal.
Addenda # Issue Date:
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BASE BIDS
THE BIDDER MUST TYPE/WRITE ITS TOTAL BID PRICE FOR EACH SEPARATE BASE BID ON THIS “BASE BID” SHEET. DO NOT SOLELY WRITE ANY ADDITIONAL OR DEDUCTED AMOUNT ON THE BASE BID LINE.
For all PLUMBING the sum of
Dollars ($ ). (Written) (Figure)

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