Statement of Work
IFB 610065826
General Bid Requirements
Jeremiah Harrity
Facility Manager, PA State Archives
1681 N 6th St
Harrisburg, PA 17102
C: 717-480-8893
Introduction:
The Pennsylvania State Archives (PSA) is a building owned by the Pennsylvania
Historical and Museum Commission (PHMC) that maintains the historically valuable
records of the Commonwealth and is accessible to the public four days a week. Located
in the block bounded by North 6th, Hamilton, North 7th and Harris Streets, the lot contains
approximately 30,000 sf of landscaping. This includes a variety of landscape and
hardscape elements including large planting beds, a raised planter, a fenced area, and a
large lawn that is regularly maintained. As a state building, the grounds must maintain a
neat and well-groomed appearance.
The PSA is seeking a vendor to maintain the grounds by providing the following
landscaping services from April through the end of the mowing season in the same
calendar year. Vendor must provide all labor, materials, supplies, and equipment to
provide this work to the PSA.
Services to be provided:
Weed Control - planters and other landscaped areas
• At least bi-weekly, inspect all areas around the building including all planters,
fenced-in areas, and other landscaped areas, and remove intrusive plant life
that was not planted by design.
• Weeds may be controlled by using chemical weed control in certain areas, as
long as desired plants, shrubs, and other pre-existing plantings are not affected.
• Alternatively, or additionally, weeds may be pulled by hand.
• Alternatively, or additionally, string trimming may be used to control weeds;
however, care should also be taken to avoid damaging or destroying flowers,
shrubbery, structures, or other obstacles.
• Clean up and haul away any weeds or other debris that are removed and
maintain areas that have already been cleaned of weeds/debris.
Mulching
• Inspect mulched areas and replace or add mulch as needed to maintain 3-inch
layer.
Trimming
• Trim trees, bushes and plants that are overgrown. No excessive removal shall
be acceptable if the damage will harm or destroy the designed landscaping. If
a plant is destroyed due to excessive removal, vendor will replace plant at the
vendor’s expense.
Leaf & Debris Cleanup
• Clean up leaves, sticks and other debris after a weather event.
Disposal
• Disposal of weeds, trimmings, and other debris. All removed items must be
disposed of in accordance with local, state, and federal regulations.
Spring Cleanup
• Cleanup of all leaves, sticks and other debris will be done at least once, before
weeding or spreading of mulch. Must be completed by May 1st. If the contract
has not been fully executed by May 1st, the spring cleanup should be completed
as soon as possible after execution.
Fall Cleanup
• Cleanup of all leaves, sticks, and other debris will be done at least once,
immediately after the mowing season is concluded. Fall cleanup will occur no
later than November 15th.
Requirements:
• Riding mowers and other equipment must be operated by people of at least the
legal driving age. Equipment must also be well maintained, for example no
fuel or oil spillage or excess fumes.
Dimensions of the property:
There are approximately thirty thousand square feet of landscaping (see landscaping
map). The planters and other ground cover will typically require at least biweekly
weeding. Also, those areas will be inspected for mulch placement and replaced as
needed. The lawn area will need to be sprayed twice a year for invasive species. Trees
and shrubs are indicated on the enclosed map.
General information:
• Contractor will report to Facility Manager or Facility Supervisor on arrival, before
starting any work on the premises, to discuss what will be performed during that
work period.
• Hours of work will typically be between 8:00 am – 4:00 pm, Monday thru Friday.
Any hours outside of these normal hours must be approved in advance by the
Facility Manager or Facility Supervisor.
• Parking is available on North 6th Street and in the PSA visitor parking lot, if
available. Parking is designated for visitors and employee overflow so parking
may not always be available in the visitor lot.
• If weather prohibits work from being accomplished, contractor is responsible for
rescheduling with the Facility Manager or Facility Supervisor as soon as possible
to make up any work that may have been missed.
• Workers will be expected to wear proper clothing attire befitting their work needs.
Offensive or obscene clothing will not be acceptable, and the offending person
will be asked to leave.
• No equipment or vehicles will be left on site overnight, including the visitor
parking lot after designating hours.
• Vendors will correct maintenance work not performed in accordance with the
stated scope of work. No additional payment will be made to the vendor for
correction of unacceptable maintenance work or for repair of any damage to the
grounds or the physical structures at the PSA during the performance of
maintenance work.
• Any additional work outside the scope must be authorized by the PSA in writing
before starting.
Protections:
If any work is being performed on sidewalks or other public thoroughfares, protective
coverings should be used, and signage or barriers must be in place notifying the public
that work is being accomplished.
Insurance:
For the duration of the contract with the commonwealth, the vendor will purchase
insurance that covers the following: Workers compensation insurance that covers all
employees working under the contractor, comprehensive general liability insurance,
property damage liability insurance that is an acceptable amount to the state
commonwealth.
The insurance must cover a minimum amount $100,000 for injury or death of one person
in a single occurrence and $200,000 aggregated for injury to death of more than a single
person in a single occurrence. $100,000 for a single occurrence of property damage. The
vendor shall name the Commonwealth of PA, PA Historical and Museum Commission
as a certificate holder and as an additional insured on all liability insurance policies.
The vendor agrees not to cancel, change or replace the insurance policies without at least
30 days prior written notice to PA Historical and Museum Commission, Bureau of
Management Services, Fiscal and Office Support Service, 300 North Street, Room 529,
Harrisburg, PA 17120. Certificates evidencing the insurance requirements above must
be sent to the PHMC a week prior to work initially commencing.
Invitation for Bid (IFB) Information:
Bids will only be accepted electronically. Please go to the PA Supplier Portal
https://pasupplierportal.state.pa.us to bid on this solicitation. Paper bids, faxes or emails
will not be accepted. Please note the bidder assumes the responsibility to ensure the bid
is submitted electronically by 2:00 PM on May 5, 2026. PHMC will not be responsible
for bids that were submitted incorrectly. It is the responsibility of the bidder to call the
issuing office to assure the bid was received prior to the bid opening date and time. Bids
received after the bid opening date and time will be rejected.
Questions for the IFB must be submitted via email to the Issuing Officer, Patricia Frey,
at pafrey@pa.gov by 11:00 AM on April 22, 2026. Answers to all questions and/or
formal addendums will be attached to Solicitation #6100065826 on the eMarketplace
website. https://www.emarketplace.state.pa.us/ . No other questions will be permitted
after this date.
If the Issuing Office deems it necessary to revise any part of this bid, bid bulletins will
be attached to Solicitation #6100065826 on the eMarketplace website.
https://www.emarketplace.state.pa.us/ It is the potential vendor’s responsibility to
periodically check the website for any new or revised bid information or addenda prior
to submission of the bid. If a bid bulletin has been issued, bidder must print the bulletin,
sign and return the bulletin as part of the bid package.
Information Required From Bidders:
To be considered, bids must respond to all requirements and attach the documents with
your electronic bid response. Any other information thought to be relevant, but not
applicable to the categories below, should be provided as an attachment to the required
bid information. Paper copies, emails, or faxes of the attachments will not be accepted.
• Provide unit costs electronically for each IFB line item.
• Acknowledgment materials will not have a markup value of more than 10% above
the actual price paid.
• Submit company information to support your company has the background to
support the scope of work. Submit a letter demonstrating a clear understanding
of the services to be performed.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.