Hollywood Vertical Turbine Pump Maintenance

Location: Pennsylvania
Posted: Mar 19, 2026
Due: Apr 2, 2026
Agency: State Government of Pennsylvania
Type of Government: State & Local
Category:
  • 28 - Engines, Turbines, and Components
  • 43 - Pumps and Compressors
Solicitation No: 6100065641
Publication URL: To access bid details, please log in.

General Information

Department for this solicitation:
Procurement

Date Prepared:

03/19/26
Types:
IFB

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

Solicitation/Project#:
6100065641
Solicitation/Project Title:
Hollywood Vertical Turbine Pump Maintenance

Description:
On-call maintenance and repair of vertical turbine pumps necessary to maintain operation of the Hollywood Acid Mine Drainage Treatment Plant.

Department Information

Department/Agency:
Department of Environmental Protection
Delivery Location:

10267 Tyler Road  Penfield  Pa  15849

County:

Clearfield
Duration:

06/30/2028

Contact Information

First Name:
Jeannine
Last Name:
Estok

Phone Number:

(XXX-XXX-XXXX)
814-472-1806
Email:
jestok@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:

03/19/26

Solicitation Due Date:

04/02/26
Solicitation Due Time:

2:00 PM

Solicitation Opening Date:

04/02/26
Solicitation Opening Time:

2:30 PM

Opening Location:


No. of Addendums:

0

Amended Date:
03/19/26
Related Solicitation Files

Original Files
1. Hollywood Vertical Turbine Pump Maintenance Repair Specifications.pdf
1a. Hollywood - Attachment A - Location Map.docx
02. Attachment B - Bid Award Form.doc
3. Attachment C - Steel Products - Trades Practices Act.pdf
04. Attachment D Build America Buy America Act.pdf
4a. Davis Bacon Wages.pdf
05. Terms and Conditions.pdf
06. Federal Requirements 10.1.24.pdf


Attachment Preview

SPECIFICATIONS
VERTICAL TURBINE PUMP MAINTENANCE
I. SCOPE OF WORK:
The Department of Environmental Protection (Department), Bureau of Abandoned Mine
Reclamation is soliciting bids from qualified contractors to provide all necessary labor
and equipment on an as-needed basis to remove, clean, repair and maintain
six (6) vertical turbine pumps located at the Hollywood Acid Mine Drainage (AMD)
Treatment Plant located in Huston Township, Clearfield County. At a minimum, service
shall be provided once per year for each pump. Scheduling for this service shall be
determined by the Department.
The pumps will be removed from each of the three (3) pump houses, transported to the
contractor’s shop, cleaned and/or repaired, transported back to the plant, and then
reinstalled.
This treatment plant is located at 10267 Tyler Road, Penfield, PA 15849. A location map
can be found in Attachment A.
Questions regarding the contracting or bidding procedures should be directed to
Jeannine Estok at 814-472-1806. Any technical questions should be directed to
Craig Treese at 814-472-1845.
II. CONTRACT TASKS:
The Department’s Representative shall notify the Contractor of the services required,
including date and time. When so requested, the Contractor shall provide service within
seventy-two (72) hours. The Contractor will remove, clean, and inspect the pumps to
perform any repairs that are required to maintain pump performance. At a minimum, this
service will include the following:
A. Technician(s), laborer(s).
B. Necessary equipment to remove, transport, clean, sandblast, repair and
reinstall Gould’s Model 14RJMO vertical turbine pumps. The length
of each pump to be transported is twenty-one feet (21).
C. Sandblast pump parts and replace the suction bearing, O-ring, oil seals,
two (2) gaskets and SS pipe plug of each pump.
The Contractor shall perform the service as determined and scheduled by the Department
to maintain treatment plant operations by allowing one (1) vertical turbine pump at each
pump station to operate at all times.
The Contractor hereby covenants, contracts, and agrees to furnish all necessary labor,
materials, and equipment, and to perform all the work and labor required herein in an
expeditious, substantial, and workmanlike manner in accordance with the bid proposal
and all pertinent documents found in the agreement.
III. CHANGES TO EQUIPMENT; REPAIR PARTS AND MATERIALS:
In the event the Commonwealth's equipment is altered, modified, changed or if any
equipment is added, moved within the premises, or moved to other premises, this
agreement may be modified in writing or terminated.
The charges for labor required at the Contractor’s shop to fabricate or repair parts
requested by the Department will be reimbursed as bid under the Labor Rate Unit Prices,
providing the Contractor supplies an estimate of the time required to conduct the shop
work and which will not be exceeded without prior approval of the Department.
For parts and materials, the Department shall reimburse the Contractor for its actual cost
for obtaining the parts, materials, and handling and administrative expenses actually and
reasonably incurred to obtain the parts and materials, such handling and administrative
expenses not to exceed ten percent (10%) of the cost of obtaining the parts and materials.
Such handling and administrative expenses must be clearly identified as such on invoices
submitted for reimbursement. Copies of parts and materials invoices shall be submitted as
backup to Contractor’s invoices.
IV. REMOVAL, TRANSPORT AND REINSTALLATION:
The item, “Removal, Transport and Reinstallation,” will be paid for at the Contract lump
sum price bid, which price and payment shall constitute full compensation for furnishing
all labor, equipment, materials and supplies to remove, transport, and reinstall each pump
including any incidentals.
Please note, this item does not include the labor cost to clean, maintain and/or repair each
pump.
V. INSURANCE REQUIREMENTS:
The Contractor shall purchase and maintain at his expense the following types of
insurance, issued by companies acceptable to the Commonwealth.
A. Workmen’s Compensation Insurance sufficient to cover all of the employees
of the Contractor working to fulfill this contract.
B. Comprehensive General Liability Insurance, including bodily injury and
property damage insurance, to protect the Commonwealth and the Contractor
from claims arising out of the performance of the Contract. The amount of
public bodily injury insurance shall not be less than $500,000 for injury or
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death of persons per occurrence. The amount of property damage insurance
shall not be less than $500,000 per occurrence.
C. Automotive Liability Insurance, including bodily injury and property damage
insurance, to protect the Commonwealth and the Contractor from claims
arising out of the performance of the Contract. The amount of automobile
bodily insurance shall not be less than $500,000 for injury or death of persons
per occurrence. The amount of automobile property damage insurance shall
not be less than $500,000 per occurrence.
The required insurances shall be of the Contractual Liability type and the named insured
party shall include the Commonwealth of Pennsylvania. The insurance shall not contain
any endorsements or any other form designed to limit and restrict any action by the
Commonwealth, as an additional insured, against the insurance coverage in regard to the
work performed by the Contractor. Prior to the commencement of work under this
Contract, the Contractor must provide the Commonwealth with current Certificates of
Insurance. These Certificates shall contain a provision that coverage afforded under the
policy shall not be cancelled or changed until at least thirty (30) days written notice has
been given to the Commonwealth.
VI. BID AWARD:
The bid shall be awarded based on the total sum. The bidder must bid on all line items
and shall complete their bid submission at www.emarketplace.state.pa.us.
The contract will be awarded to the lowest responsive and responsible bidder meeting all
requirements.
DEP is not responsible for the maintenance of the eMarketplace website.
The Department of General Services Supplier Service Center is available to assist
vendors with registration, bidding and account management. For questions regarding
registration help, send an email to RA-PSC_Supplier_Requests@pa.gov or call
(877) 435-7363, choose Option 1. For questions regarding bidding help, send an email to
srmhelp@pa.gov or call (877) 435-7363, choose Option 2.
DEP is not responsible for the support or functionality of any DGS website.
All bids shall be submitted electronically ONLY before closing date and time.
Bid closing date and time: 2:00 p.m., Thursday April 2, 2026.
VII. CONTRACTOR QUALIFICATIONS:
After bid opening and prior to award, the contractor shall provide documentation of
experience in providing the specified services in the scope of work. The Department
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reserves the right to review this documentation and request three (3) references to verify
the contractor’s experience and qualifications.
VIII. CONTRACT QUANTITIES:
The quantities herein are estimated only and may increase or decrease depending upon
the needs of the Department. The Contractor shall be reimbursed at the unit price bid for
actual work performed.
IX. CONTRACT TERM:
The contract shall commence July 1, 2026, and terminate June 30, 2028. Further, the
parties hereto may agree to renew this agreement for up to three (3) additional
consecutive annual terms with a final termination date of June 30, 2031, upon the same
terms and conditions herein. The Department will give the Contractor at least
ninety (90) days written notice of its desire to renew for an additional term. If the
Contractor does not wish to renew, they must notify the Department in writing no later
than ten (10) days after receipt of the Department’s notice of desire to renew.
The Contractor may increase the contract unit prices by a maximum of three percent
(3%) of the unit price in effect previously beginning July 1 of the renewal term. The
Contractor shall give the Department at least 90-days written notice if increases are to be
applied.
X. CONTRACT REQUIREMENTS:
The Contractor shall complete and submit Attachment B, Bid Award.
The contractor shall comply with Attachment C, Steel Products Procurement Act and
Trade Practices Act.
The contractor shall comply with Attachment D, Build America, Buy America Act.
The contractor and any subcontractors must comply with the Davis-Bacon Act
(40 U.S.C. 3141-3144, and 31463148) as supplemented by the Department of Labor
regulations (29 CFR part 5 entitled “Labor Standards Provisions Applicable to Contracts
Covering Federally Financed and Assisted Construction”).
XI. PAYMENT TERMS:
Payment shall be made on a reimbursement basis. The Contractor shall submit an invoice
within thirty (30) days of each event. The Contractor’s Representative and the
Department’s Representative will compare records of the work performed on each
service call and indicate their agreement to the hours of labor and the material furnished
by their signatures on the Contractor’s work order. The Contractor shall furnish copies of
the work orders involved with each invoice submitted for payment.
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