Curent Bid Oppurtunities
Millersville Bid Opportunities
The University publicly advertises and bids all purchases over $10,000. The University encourages responses from small and disadvantaged, minority and women-owned firms. A list of bidding opportunities (other than Construction bids) is included herein along with bid award information.
For construction bids click here
This bid notification will be updated on a weekly basis.
| Bid Number | Description | Due Date/Time | Bid Award |
| SP162341 | Provide coach bus transportation for the university's athletic teams and for various class trips beginning Fall 2008. (Bidders must request a bid packet no later than 11 a.m., 11/1/07) - Request Bid Packet | Bid due date not yet determined | |
| SP162473 | Provide repairs to the University's Pucillo Pool. Repairs include removal and replacement of (18) underwater lights, replacement of damaged tile, and grout repairs. A MANDATORY site visit is scheduled for Tuesday,5/27/08 in the Palmer Bldg. Conference Rm. 153 Creek Dr., Millersville, PA. For driving directions, go to www.millersville.edu. (Bidders must request a bid packet no later than 11 a.m., Friday, 5/23/08) - Request Bid Packet | 6/10/08, 11 a.m. | Bid on hold - no bids received |
| Rebid 10192608 | Fabricate and install a picket guardrail w/attached handrail at Biemesderfer Football Stadium. (Bidders must request bid package no later 11 a.m. 5/29/08) - Request Bid Packet | 7/30/08, 11 a.m. | Miller Metalcraft, $11,820 |
| 10192606 | Remove (29) existing doors at Pucillo Gymnasium and provide and install new doors. (Note: MU will provide new door hardware to be installed on doors at factory.) (Bidders must request a bid package no later than 11 a.m. 5/29/08) - Request Bid Packet | 7/8/08, 11 a.m. | A and L Doors, $105,415 |
| 10192603 | Supply door hardware for Pucillo Gymnasium's door replacement project. (Note: Winning bidder will be required to ship hardware to the as yet to be determined door manufacturer's factory.) (Bidders must request a bid package no later than 11 a.m. 5/29/08) - Request Bid Packet | 6/19/08, 11 a.m. | A and L Doors, $42,030 |
| 10194193 | Provide a 4 or 5 color stream feed press, 14" x 20" up to 19" x 26". Must be compatible/compliable with Presstek Dimension 425 Excel. Required specs include: CIP3 and console w/remote ink key control, refrigerated recirculation system, continuous dampening system, auto/semi auto plates hanger, auto blanket washers, auto roller washers, IR dryer, and spray powder system. (Bidders must request a bid packet no later than 11 a.m., 6/3/08) - Request Bid Packet | 6/17/08, 11 a.m. | United Graphic Systems, $199,000 |
| SALT | Provide pneumatic delivery of bulk industrial salt for water softening for the period 7/1/08-6/30/09. (Bidders must request a bid packet no later than 11 a.m., 6/9/08) - Request Bid Packet | 6/24/08, 11 a.m. | Oceanport, $32,780 |
| MULCH | Provide and deliver triple ground, dark hardwood mulch for the period 7/1/08-6/30/09. (Bidders must request a bid packet no later than 11 a.m., 6/9/08) - Request Bid Packet | 6/24/08, 11 a.m. | Garman's Mulch, $18,500 |
| PROPANE | Provide bulk delivery of propane to various campus locations on an automatic delivery schedule for the period 7/1/08-6/30/09. (Bidders must request a bid packet no later than 11 a.m., 6/9/08) - Request Bid Packet | 6/24/08, 11 a.m. | Ferellgas, $17,400 |
| REVIEW | Provide its quarterly REVIEW magazine. Each print run consists of 50,000 issues. Finished magazine is 8 1/2" x 11" and is 36-page, self cover. Job includes mailing preparation and split deliveries to MU and Lancaster Post Office. (Bidders must request a bid packet no later than 11 a.m., 6/20/08) - Request Bid Packet | 7/8/08, 11 a.m. | Pemcor, $96,703 |
| SP162497 | Provide window washing of MU's residence halls and (2) other campus buildings between 8/4/08 and 8/22/08. Halls vary in size from 3 to 11 stories. (Bidders must request a bid packet no later than 11 a.m. 6/20/08) - Request Bid Packet | 7/10/08, 11 a.m. | Supreme Window Cleaning, $9,675 |
| 10202257 | Provide a web-based internal package tracking sysem for University's Mail Services Dept. (Bidders must request a bid packet no later than 11 a.m., 7/25/08) - Request Bid Packet | 8/8/08, 11 a.m. | Priority Systems, $15,439 |
| 10203244 | Provide GE Package Terminal Heat Pumps w/power cords (Models RAK3203 and RAK5202) on an as needed basis through 6/30/09. (Bidders must request a bid packet no later than 11 a.m., 8/1/08) - Request Bid Packet | 8/18/08, 11 a.m. | R. E. Michel Co., $38,478.90 |
| 10203777 | Provide a Custom Marquee Tent System as manufactured by International Tentnology Corp., of Surrey, BC, Canada (3 tents each 20 x 20 x 9.25 that can be linked together) or an approved equal. (Bidders must request a bid packet no later than 11 a.m., 8/12/08) - Request Bid Packet | 8/27/08, 11 a.m. | Tentnology, $16,685.42 |
| 2867 | Print and mail the University's 2008 saddle-stitched Homecoming Booklet (Qty - 60,000). (Bidders must request a bid packet no later than 11 a.m., 8/26/08) - Request Bid Packet | 9/3/08, 11 a.m. | North American Printing, $14,050 |
| SP162572 | Provide maintenance and repair of University servers (Gateway, Sun, HP). (Bidders must request a bid packet no later than 11 a.m., 9/2/08) - Request Bid Packet | 9/26/08, 11 a.m. | |
| SP162580 | Provide various papers on an as needed basis for its Print Shop Operations. Vendor must be able to meet the University's delivery requirements, turn-times, use of credit cards, etc. (Bidders must request a bid packet no later than 11 a.m., 9/5/08) - Request Bid Packet | 10/3/08, 11 a.m. | |
| MICROSCOPES | Provide (24) Olympus CX31 Student Microscopes and (1) Olympus CX41RF-5 Instructor Microscope with computerized digital photography (or approved equals). Bidders submitting an "equal" must provide descriptive literature with their bids. (Bidders must request a bid packet no later than 11 a.m., 9/8/08) - Request Bid Packet | 9/26/08, 11 a.m. | |
| 10205490 | Provide (1) new Taylor C716 Ice Cream Freezer and CC8 Crunchi Creme w/Grinder. No subsitutes are allowed. (Bidders must request a bid packet no later than 11 a.m. 9/12/08) - Request Bid Packet | 9/23/08, 11 a.m. | Taylor Products, $29,131 |
| 10209863 | Provide (1) new Gas Chromatograph (Model 910) as manufactured by Buck Scientific, East Norwalk, CT or "equal"). (Bidders must request a bid packet no later than 11 a.m., 10/2/08) - Request Bid Packet | 10/17/08, 11 a.m. |
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