Psp Nw Training Center Snow Removal Services

Location: Pennsylvania
Posted: Aug 17, 2026
Due: Sep 1, 2026
Agency: State Government of Pennsylvania
Type of Government: State & Local
Category:
  • S - Utilities and Training Services
Solicitation No: 6100066504
Publication URL: To access bid details, please log in.

General Information

Department for this solicitation:
Procurement

Date Prepared:

08/17/26
Types:
IFB

Advertisement Type:
Service Materials Service & Materials PW Construction Agency Construction Real Estate

Solicitation/Project#:
6100066504
Solicitation/Project Title:
PSP NW Training Center Snow Removal Services

Description:
Furnish all labor, equipment, and materials to perform snow removal services at the Pennsylvania State Police (PSP), Bureau of Training and Education, Northwest Training Center located at 195 Valley View Drive, Meadville, PA 16335, in compliance with all requirements provided in the attached specifications document.

Questions must be submitted in writing to RA-SPPSPBIDS@PA.GOV no later than August 25, 2026 at 11:00 a.m.

All bids must be submitted through the PA supplier portal at www.pasupplierportal.state.pa.us

Cost Matrix provided must be completed and uploaded with bid submission.  Proof of Visit form provided must be completed and signed by the Station Commander or authorized site representative and the vendor and uploaded with bid submission.  Worker Protection and Investment form BOP-2201 provided must be completed by an authorized vendor representative and uploaded with bid submission.  Current PA Small Business Certification must be uploaded with bid submission.  Current proof of insurance listing PSP as certificate holder and including language as additional insured must be uploaded with bid submission.

ONLY ELECTRONIC BID RESPONSES WILL BE ACCEPTED FOR SUBMISSION.  All bidders are responsible for monitoring the DGS eMarketplace website to view any change notices for this IFB.  The change notices shall become incorporated as part of this bid.  In order to submit a bid response, vendors must be registered.  To register, obtain a vendor number, and to allow for submission of online bid, please visit www.pasupplierportal.state.pa.us

Department Information

Department/Agency:
Pennsylvania State Police
Delivery Location:

195 Valley View Drive  Meadville  Pa 16335

County:

Crawford
Duration:

1 year w/4 optional 1 year renewals

Contact Information

First Name:
Todd
Last Name:
Tippett

Phone Number:

(XXX-XXX-XXXX)
717-705-5927
Email:
RA-SPPSPBIDS@PA.GOV

Solicitation Information

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.


Solicitation Start Date:

08/18/26

Solicitation Due Date:

09/01/26
Solicitation Due Time:

11:00 AM

Solicitation Opening Date:

09/01/26
Solicitation Opening Time:

11:01 AM

Opening Location:

Non Public Bid Opening

No. of Addendums:

0

Amended Date:
08/17/26
Related Solicitation Files

Original Files
6100066504 Bid Specifications.pdf
6100066504 Cost Matrix.xlsx
6100066504 Site Visit Form.doc
BOP-2201 Worker Protectionand Investment Form.docx
6100066504 Terms and Conditions.pdf


Attachment Preview

PENNSYLVANIA STATE POLICE
DEPARTMENT HEADQUARTERS
1800 ELMERTON AVENUE
HARRISBURG, PA 17110
IFB 6100066504
SPECIFICATIONS
NORTHWEST TRAINING CENTER SNOW
REMOVAL
I-1. Statement of the Project
Snow removal and application of granular deicing material in areas designated by the
Station/Office Commander and in compliance with the specifications listed below to
be effective upon issuance of a purchase order for a period of one (1) year with four
(4) optional one (1) year renewals.
I-2. Specification and Quantity
* Snow removal and application of granular deicing material in areas to be designated
by the Station/Office Commander. Pennsylvania State Police (PSP) does not accept
bids with liquid applications. Bids must be charged by tons, or parts thereof, or
bags.
* This is an on-call contract. The Station/Office Commander or their designee will
establish with the vendor the snow removal response. The Station/Office
Commander or their designee shall establish, with the vendor, the method required
for all employees on site to make physical confirmation in Snow Removal Service
Log of hours worked.
* Snow removal costs should be based upon the use of a truck/plow and hand
shoveling if required by the Station/Office Commander. Vendor must have
equipment adequately sized to perform service in efficient manner.
* Commonwealth will pay for only those services rendered. Services are paid per
task(s) completed, regardless of the number(s) of equipment or staff utilized to
complete the task(s). Line item increases to cover extra staff will be denied.
Please bid according to true costs per task per hour taking into consideration
the number of staff and equipment needed to complete the task.
* To reflect true pricing and allow for better budget management, please note
the following invoicing clarification: Bid labor pricing is per hour per task, NOT
per contractor's employee.

For example, if the contractor anticipates they will need a crew of 4 to remove snow
and must make $50 per employee to cover costs, the bid will need to be $200 per
hour. Each unit billed will be at $200/hour and will be invoiced accordingly. PSP
will only pay per hour, per task. Your bid will NOT be $50.00/hr, it will be
$200.00/hr.
* Line item(s) for "Granular Deicing Material" should only be used for ice events
and in volume that meets, but does not exceed, required amounts to maintain safety
of the affected areas. Quantity estimates must be provided with bid based on
estimated square footage of treated areas.
* Vendor shall visit the site and take into consideration all conditions prevailing that
would affect the bid price including the type of granular deicing material as
designated by the Station/Office Commander. Deicing material must be bid
according to current market values.
* No bids will be accepted without a signed site visit. Each visit must be performed
by the entity who will be responsible for invoicing. If a subcontractor will be
engaged, the site visit must still be attended by the official bidding entity who
will receive award and subsequent payment for services. Vendor must visit the
site and take into consideration all conditions prevailing that would affect the bid
price before bidding.
* Salt deicing material is not to be used on any concrete surfaces.
* Indicator flags or delineator markers are required to define curbs, lawns, and
landscaping as these areas must not be damaged during the snow removal process
and must be supplied by the contractor and/or approved subcontractor.
* Contractor and/or approved sub-contractor will register in "Snow Removal Service
Log" (see attached) upon arrival and departure and provide quantities of material(s)
applied. Upon demand, be prepared to provide proof of the material(s) that were
used. Physical confirmation in the Snow Removal Service Log is required for all
contractor/sub-contractor employees for every visit. Ex. If you must remove snow
on two (2) different occasions on the same day, all employees must sign in and out
twice.
* Damage to parking lot surface, sidewalks, curbing, bumper blocks, and lawns to be
repaired under the contractor's insurance requirements.
* No equipment may be stored, parked, or otherwise left unattended by the contractor
or approved subcontractor on PSP properties when not in use for any amount of
time.
* All subcontractors are held to all standards as prime contractors. Sub-contractors
must be identified at time of bid submission and approved by PSP contract issuing
officer.

I-3. Additional Requirements.
All documents listed below must be submitted with bid. Failure to submit ALL
required documentation will deem vendor non-responsive and may cause bid
disqualification.
A. Site Visit - A completed site visit form (provided) is required and must be included
with bid submission to avoid disqualification.
B. Cost Matrix - A completed cost matrix (provided) is required and must be included
with bid submission to avoid disqualification.
C. Worker Protection - A completed Worker Protection and Investment Form BOP-
2201 (provided) is required and must be included with bid submission to avoid
disqualification.
D. Small Business Certification - A current PA Small Business Certification is required
and must be included with bid submission to avoid disqualification.
E. Insurance Certification - The below listed documentation must be fully completed
and submitted with bid to avoid disqualification. The Contractor is required to have in
place during the term of the Contract and any renewals or extensions thereof, the
following types of insurance, issued by companies acceptable to the Commonwealth
and authorized to conduct such business under the laws of the Commonwealth of
Pennsylvania:
At bid submission, and at each insurance renewal date during the term of the Contract, the
Contractor shall provide the Commonwealth with current certificates of insurance. These
certificates or policies shall list the Commonwealth as certificate holder and name the
Commonwealth as an additional insured.
1. Worker's Compensation Insurance for all the Contractor's employees
and those of any subcontractor, engaged in work at the site of the project as required
by law.
2. Public Liability and Property Damage Insurance to protect the
Commonwealth, the Contractor, and any and all subcontractors from claims for
damages for personal injury (including bodily injury), sickness or disease,
accidental death and damage to property including the loss of use resulting from
any property damage, which may arise from the activities performed under the
Contract or the failure to perform under the Contract, whether such performance or
non-performance be by the Contract, by any subcontractor, or by anyone directly
or indirectly employed by either. The minimum amounts of coverage shall be
$250,000 per person and $1,000,000 per occurrence for bodily injury, including
death, and $250,000 per person and $1,000,000 per occurrence for property
damage. Such policies shall be occurrence rather than claims-made policies and
shall not contain any endorsements or any other form designated to limit and restrict
any action by the Commonwealth, as an additional insured, against the insurance
coverage regarding work performed for the Commonwealth.

CRIMINAL RECORD CHECK
The Pennsylvania State Police (PSP) abides by the Criminal Justice Information
Services (CJIS) Security Policy. The policy can be found at http://www.fbi.gov/about-
us/cjis/cjis-security-policy-resource-center/view. In accordance with this policy, any
vendor staff members that will perform janitorial services or be unescorted at a PSP
facility must have a Federal fingerprint background check performed before entering
the building. The vendor staff members required to have this background check must
obtain the required authorization letter from their employer before reporting to a PSP
installation to give a full set of fingerprints. The PSP will use the fingerprints to perform
a state record check and will then forward them to the Federal Bureau of Investigation
for a national criminal history record check. The information obtained from the
criminal history check shall be used by the PSP for a fitness determination. PSP will
retain records of those individuals who have completed the fingerprint background
check.
I-4. Delivery/Service Location.
Pennsylvania State Police
Bureau of Training and Education
Northwest Training Center
Attn: Sgt. Stephen Ulintz
195 Valley View Drive, RD 3, Box 785-D
Meadville, PA 16335

This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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Bid Due: 9/18/2026

* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.