Description IVHC FY25/26 - Snow Removal Services
| Location: |
Illinois |
| Posted: |
Dec 17, 2024 |
| Due: |
Dec 23, 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 # 25-497DVA-CHICA-B-45902 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-497DVA-CHICA-B-45902
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Responses Due in 5 Days, 17 Hours, 12 Minutes
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Header Information
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Bid Number:
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25-497DVA-CHICA-B-45902
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Description:
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IVHC FY25/26 - Snow Removal Services
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Bid Opening Date:
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12/23/2024 12:00:00 PM
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Purchaser:
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Robin Webster
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Organization:
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DVA - Veterans Affairs
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Department:
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CHICAGOVH497 - Illinois Veterans Home-Chicago
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Location:
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001AA - Illinois Veterans Home-Chicago
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Fiscal Year:
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25
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Type Code:
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95 - Small Purchase
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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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Available Date
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12/17/2024 01:02:31 PM
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Info Contact:
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Robin Webster at (773)824-3875
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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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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Snow and Ice removal
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Ship-to Address:
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Attn: StoreKeeper
4250 North Oak Park Avenue
Chicago, IL 60634
US
Email: IDVA.IVHC.AccountsPayable@illinois.gov
Phone: (773)794-3763
FAX: (872)304-6738
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Bill-to Address:
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Attn: StoreKeeper
4250 North Oak Park Avenue
Chicago, IL 60634
US
Email: IDVA.IVHC.AccountsPayable@illinois.gov
Phone: (773)794-3763
FAX: (872)304-6738
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Print Format:
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File Attachments:
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standard-illinois-certifications-v.23.1 ~4.docx
Snow Removal Services Contract -1.docx
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Allegra Larson
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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:
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Snow removal and deicing services for the Illinois Veterans Home in Chicago, located at 4250 N. Oak Park Ave.
(Facility) Vendor shall provide all labor, equipment, tools, and supplies/materials necessary to remove snow and ice. The State will be unwilling to negotiate on all the indemnification, liability and insurance terms. PLEASE SEE ATTACHED CONTRACT FOR DETAILED SPECIFICATIONS
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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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This item is narrative
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Item # 2:
(
968
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72
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Skid Steer - Estimated hour needed to remove snow and ice.
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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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36.0
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HR - Hour
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Manufacturer:
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Brand:
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Packaging:
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Item # 3:
(
968
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72
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Pickup Truck/Salt Truck - Estimated hour needed to remove snow and ice.
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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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36.0
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HR - Hour
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Manufacturer:
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Item # 4:
(
968
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72
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Labor with hand shovel - Estimated hour needed to remove snow and ice.
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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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HR - Hour
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Item # 5:
(
192
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46
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Calcium or Magnesium Chloride per bag - Estimated number bags needed to remove snow and ice.
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NIGP Code:
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192-46
Ice and Snow Removal Chemicals (See 775-45 for Road Salt)
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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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220.0
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EA - Each
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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