Description RENEWAL NOTICE: 1 of 1 - Statewide Rest Area Maintenance - Cumberland Road Rest Area/Welcome Center
| Location: |
Illinois |
| Posted: |
Oct 22, 2024 |
| Due: |
Nov 6, 2024 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- S - Utilities and Training Services
- Z - Maintenance, Repair or Alteration of Real Property
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| Solicitation No: |
Bid Solicitation # 25-494DOT-FINAD-B-45193 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-494DOT-FINAD-B-45193
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Responses Due in 14 Days, 15 Hours, 10 Minutes
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Header Information
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Bid Number:
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25-494DOT-FINAD-B-45193
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Description:
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RENEWAL NOTICE: 1 of 1 - Statewide Rest Area Maintenance - Cumberland Road Rest Area/Welcome Center
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Bid Opening Date:
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11/06/2024 09:00:00 AM
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Purchaser:
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Anita Robinson
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Organization:
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DOT - Transportation
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Department:
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FINADMIN494 - Finance & Administration
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Location:
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AK002 - Business Services
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Fiscal Year:
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25
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Type Code:
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70 - Renewal
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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10/22/2024 02:06:07 PM
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Info Contact:
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Contact Anita Robinson at (217)524-0284
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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Purchase Method:
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Open Market
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Pre Bid Conference:
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N/A
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Bulletin Desc:
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FINAL RENEWAL NOTICE THIS IS NOT A SOLICITATION - Renewal 1 of 1 FY26-FY29 07/01/25-06/30/29 Annual Rest Area Maintenance-Includes, Direct costs, indirect costs, incidentals to labor, mowing/snow removal, supplies, waste disposal, and administrative overhead. (Cumberland Road/Welcome Center)
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Ship-to Address:
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IDOT Contact
2300 S. Dirksen Parkway
Springfield, IL 62764
US
Email: noreply@illinois.gov
Phone: (217)782-7820
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Bill-to Address:
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Peggy Ford
2300 S. Dirksen Parkway
Room 009
Springfield, IL 62764
US
Email: peggy.ford@illinois.gov
Phone: (217)782-4530
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Print Format:
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Bid Print New
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File Attachments:
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B45193 NOA.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Shea Firebaugh
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Is this a Small Business Set Aside Procurement?:
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Yes
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Is there a BEP/VBP Participation Goal? :
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No
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Link to Original Contract :
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Purchase Order : 22-494DOT-FINAD-P-26854:0
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Item # 1:
(
910
-
39
)
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Renewal 1 of 1 FY26-FY29 07/01/25-06/30/29 Annual Rest Area Maintenance-Includes, Direct costs, indirect costs, incidentals to labor, mowing/snow removal, supplies, waste disposal, and administrative overhead. (Cumberland Road/Welcome Center)
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NIGP Code:
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910-39
Janitorial and Custodial Services
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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