Description Hill CC - IFB Dish Machine W/Repair & Maintenance Contract - (MDS)
| Location: |
Illinois |
| Posted: |
Nov 6, 2024 |
| Due: |
Nov 27, 2024 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- J - Maintenance, Repair, and Rebuilding of Equipment
|
| Solicitation No: |
Bid Solicitation # 25-426DOC-HILLC-B-45358 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-426DOC-HILLC-B-45358
|
|
Responses Due in 20 Days, 15 Hours, 15 Minutes
|
|
Header Information
|
|
Bid Number:
|
25-426DOC-HILLC-B-45358
|
Description:
|
Hill CC - IFB Dish Machine W/Repair & Maintenance Contract - (MDS)
|
Bid Opening Date:
|
11/27/2024 10:00:00 AM
|
|
Purchaser:
|
Michael Smiddy
|
Organization:
|
DOC - Corrections
|
|
Department:
|
HILLCC426 - Hill Correctional Center
|
Location:
|
AG001 - Hill Correctional Center
|
|
Fiscal Year:
|
25
|
Type Code:
|
10 - Invitation for Bid (IFB)
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
11/06/2024 09:48:01 AM
|
|
Info Contact:
|
Contact Michael Smiddy at (309)343-4212 Ext. 13133
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
Non-mandatory site visit is scheduled for Nov. 20th at 10:00 am. Vendors must confirm attendance to Paul.Kisler@Illinois.gov no later than Nov 19th at 2:00 pm. Vendors must arrive at Hill Correctional Center by 10:00 am on Nov. 20th .
|
|
Bulletin Desc:
|
Procurement of a commercial dish machine, installation and removal of existing machine , and 60 month service contract.
|
|
|
Ship-to Address:
|
Business Office
600 Linwood Road
Galesburg, IL 61401
US
Email: michael.smiddy@illinois.gov
Phone: (309)343-4212
FAX: (309)343-3812
|
Bill-to Address:
|
Business Office
600 Linwood Road
Galesburg, IL 61401
US
Email: michael.smiddy@illinois.gov
Phone: (309)343-4212
FAX: (309)343-3812
|
Print Format:
|
Bid Print New
|
File Attachments:
|
Dish Machine Invitation for Bid Vendor Instructions and Requirements.docx
IFB Hill Dish Machine B45358~1.docx
Dish Machine Invitation for Bid - Offer to the State of Illinois.pdf
Blank vendor-disclosure-(formerly-forms-a)-v.24.1~1.docx
Blank ipg-active-registered-vendor-disclosure-(formerly-forms-b)-v.23.1 (3).docx
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
Desired Attachment Name:
|
Signed Contract
|
Description:
|
Upload signed contract here.
|
Desired Attachment Name:
|
Vendor Disclosure or IPG Active Registered Vendor Disclosure
|
Description:
|
Failure to complete and upload will result in disqualification.
|
Desired Attachment Name:
|
Offer
|
Description:
|
Upload completed Offer with authorized signature here.
|
|
SPO Name:
|
Jennifer Allen
|
Is this a Small Business Set Aside Procurement?:
|
No
|
Is there a BEP/VBP Participation Goal? :
|
No
|
Link to Original Contract :
|
|
|
Item # 1:
(
165
-
29
)
|
Commercial High Temperature Dish Machine.
|
|
NIGP Code:
|
165-29
Dishwashers
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
Item # 2:
(
962
-
46
)
|
Installation of new dish machine.
Removal/Disposal of Existing dish machine.
|
|
NIGP Code:
|
962-46
Installation and Removal Services (Not Otherwise Classified)
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
Item # 3:
|
The use of a brand name is for the purpose of describing the standard of quality, performance, and characteristics desired and is not intended to limit or restrict competition. "Or equal" submissions will not be rejected because of minor differences in design, construction or features that do not affect the suitability of the product for its intended use. Burden of proof that the product is equal is on the bidder.
|
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
This item is narrative
|
|
|
|
|
Item # 4:
(
165
-
29
)
|
Year One (1) - All materials provided by the Vendor shall be new, unless otherwise stipulated, and compliant with applicable manufacturer's specifications. Replacement arts and other materials may be billed at Vendor's invoiced cost.. The Vendor shall provide copies of material suppliers' invoices to verify costs.
|
|
NIGP Code:
|
165-29
Dishwashers
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
Item # 5:
(
165
-
29
)
|
Initial Term Year One (1) - Regular Hourly Rate for maintenance. Unit of measure will be hourly and the number will be annual estimated hours. Approximately 30 hours per year. Normal workday will be Monday through Friday less holidays between 7:00 am - 4:00 pm. Any services requested by the facility to be performed outside of these timeframes will be reimbursed at an established overtime rate.
|
|
NIGP Code:
|
165-29
Dishwashers
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
30.0
|
|
HR - Hour
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
|
Daily notification on new contract opportunities
With GovernmentContracts, you can:
- Find more opportunities and win more business
- Receive daily alerts for all new bid opportunities
- Get contract opportunities matched to your business
ONE WEEK FREE TRIAL
* 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.
