Description Snow Removal L6712 Galesburg
| Location: |
Illinois |
| Posted: |
Nov 14, 2024 |
| Due: |
Dec 4, 2024 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- S - Utilities and Training Services
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| Solicitation No: |
Bid Solicitation # 25-416CMS-BOPM4-B-45429 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-416CMS-BOPM4-B-45429
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Responses Due in 19 Days, 18 Hours, 18 Minutes
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Header Information
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Bid Number:
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25-416CMS-BOPM4-B-45429
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Description:
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Snow Removal L6712 Galesburg
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Bid Opening Date:
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12/04/2024 01:00:00 PM
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Purchaser:
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Emily Mitchell
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Organization:
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CMS - Central Management Services
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Department:
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BOPM41640 - Property Management
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Location:
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AF001 - Administration
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Fiscal Year:
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25
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Type Code:
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10 - Invitation for Bid (IFB)
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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11/15/2024
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Available Date
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11/14/2024 11:29:53 AM
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Info Contact:
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Emily.J.Mitchell@illinois.gov
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Blanket
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Begin Date:
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12/15/2024
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End Date:
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04/30/2031
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Pre Bid Conference:
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Bulletin Desc:
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This solicitation is to establish a 7 year contract for snow removal services at L6712, 821 W. Main St., Galesburg, IL.
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Ship-to Address:
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BoPM Fiscal
313 South 6th Street
Springfield, IL 62701
US
Email: jamie.dobson@illinois.gov
Phone: (217)558-5946
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Bill-to Address:
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BoPM Fiscal
313 South 6th Street
Springfield, IL 62701
US
Email: jamie.dobson@illinois.gov
Phone: (217)558-5946
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Print Format:
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File Attachments:
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821 W Main St Galesburg - Overhead Image~1.pdf
Instructions for IFB~2.docx
Contract - Snow Removal L6712 Galesburg~5.docx
Offer to the State of Illinois 10.03.24~8.pdf
IPG Active Registered Vendor Disclosure v.23.1~56.docx
Vendor Disclosure v.24.1~1.docx
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Form Attachments:
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Required Quote Attachments
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Desired Attachment Name:
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Contract
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Description:
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Failure to complete and upload will result in disqualification.
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Desired Attachment Name:
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Offer
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Description:
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Failure to complete and upload will result in disqualification.
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Desired Attachment Name:
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Vendor disclosure or IPG Active Registered Vendor Disclosure disclosure
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Description:
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Failure to complete and upload will result in disqualification.
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SPO Name:
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Gina Jacaway
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Is this a Small Business Set Aside Procurement?:
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No
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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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Item # 1:
(
968
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72
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Snow Removal 2"-3.99" each time at L6712, 821 W. Main St., Galesburg, IL 61401 for the FIRST YEAR.
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NIGP Code:
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968-72
Snow and Ice Removal 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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18.0
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EA - Each
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Manufacturer:
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Packaging:
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Item # 2:
(
968
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72
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Snow Removal 4"-5.99" each time at L6712, 821 W. Main St., Galesburg, IL 61401 for the FIRST YEAR.
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NIGP Code:
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968-72
Snow and Ice Removal 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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5.0
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EA - Each
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Manufacturer:
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Packaging:
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Item # 3:
(
968
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72
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Snow Removal 6"-8" each time L6712, 821 W. Main St., Galesburg, IL 61401 for the FIRST YEAR.
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NIGP Code:
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968-72
Snow and Ice Removal 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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3.0
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EA - Each
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Manufacturer:
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Packaging:
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Item # 4:
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968
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72
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Spread salt - cost occurrence for the FIRST YEAR.
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NIGP Code:
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968-72
Snow and Ice Removal 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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26.0
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EA - Each
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Manufacturer:
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Item # 5:
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968
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72
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Per Hour for unforeseen snow removal related work not specified within the scope of the contract with mutual agreement between the Vendor and CMS Facility Manager or designee at L6712, 821 W. Main St., Galesburg, IL 61401 for the FIRST YEAR.
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NIGP Code:
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968-72
Snow and Ice Removal 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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25.0
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HR - Hour
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