EMA - Waste Hauling - ARG
| Location: |
Illinois |
| Posted: |
Aug 28, 2025 |
| Due: |
Sep 10, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- S - Utilities and Training Services
|
| Solicitation No: |
26-588IEMA-MGMTA-B-49132 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-588IEMA-MGMTA-B-49132
|
|
Header Information
|
|
Bid Number:
|
26-588IEMA-MGMTA-B-49132
|
Description:
|
EMA - Waste Hauling - ARG
|
Bid Opening Date:
|
09/10/2025 12:00:00 PM
|
|
Purchaser:
|
Ashley Garcia
|
Organization:
|
EMA - Emergency Management Agency
|
|
Department:
|
MGMTADMIN588 - Management and Administration
|
Location:
|
AA001 - Management and Administration
|
|
Fiscal Year:
|
26
|
Type Code:
|
95 - Small Purchase
|
Allow Electronic Quote:
|
No
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
08/27/2025 03:50:32 PM
|
|
Info Contact:
|
Contact Ashley Garcia at (217) 836-0456
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
Yes
|
|
Purchase Method:
|
Open Market
|
Cancel Description:
|
David Papp: All procurement requirements met.
|
|
Pre Bid Conference:
|
|
|
Bulletin Desc:
|
Small Purchase with Sole Source Conditions.
|
|
|
Ship-to Address:
|
Name: _____________________________________________
__________________________________________________
__________________________________________________
_______________________, IL _____
US
Email: ____________________________@Illinois.gov
Phone: (000) 000-0000
|
Bill-to Address:
|
Accounts Payable
1035 Outer Park Drive
Springfield, IL 62704
US
Email: Iema.accountspayable@illinois.gov
Phone: (217) 785-9898
|
Print Format:
|
|
File Attachments:
|
standard-terms-and-conditions 1~56.pdf
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
SPO Name:
|
David Papp
|
Is this a Small Business Set Aside Procurement?:
|
No
|
Is there a BEP/VBP Participation Goal? :
|
No
|
Link to Original Contract :
|
|
|
Item # 1:
(
958
-
96
)
|
40-yard container, to be provided at IEMA-OHS Warehouse (1028 South Main Street, Rochelle, IL) and picked up as scheduled, on weekdays during business hours. 2 containers can be provided per day, fitting 10 pallets. Pricing includes drop-off, rental, and pick-up. 3 tons of waste included for each container.
|
|
NIGP Code:
|
958-96
Waste Management Services
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
92.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
Item # 2:
(
958
-
96
)
|
Per ton overage for pallets provided.
|
|
NIGP Code:
|
958-96
Waste Management Services
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
58.0
|
|
EA - Each
|
|
|
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
See also
Bid Solicitation # 26-482DPH-POLPL-B-52640 Bid Solicitation # 26-482DPH-POLPL-B-52640 Organization Name DPH - Public
State Government of Illinois
Bid Due: 8/16/2026
Bid Solicitation # 26-482DPH-POLPL-B-52640 Bid Solicitation # 26-482DPH-POLPL-B-52640 Organization Name DPH - Public
State Government of Illinois
Bid Due: 8/16/2026
DEPARTMENT OF WATER MANAGEMENT Request for Qualification 67217,4 1301900 1301900: Final Design for
City of Chicago
Bid Due: 7/31/2026
Bid Solicitation # 26-426DOC-CENTO-B-52744 Bid Solicitation # 26-426DOC-CENTO-B-52744 Organization Name DOC - Corrections
State Government of Illinois
Bid Due: 8/26/2026
* 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.