Description FY-25 IVHQ - Buckeye Eco All-Purpose Cleaning Products or Equal
| Location: |
Illinois |
| Posted: |
Jan 30, 2025 |
| Due: |
Feb 5, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 65 - Medical, Dental, and Veterinary Equipment and Supplies
- 79 - Cleaning Equipment and Supplies
|
| Solicitation No: |
Bid Solicitation # 25-497DVA-QUINC-B-46419 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-497DVA-QUINC-B-46419
|
|
Responses Due in 5 Days, 13 Hours, 42 Minutes
|
|
Header Information
|
|
Bid Number:
|
25-497DVA-QUINC-B-46419
|
Description:
|
FY-25 IVHQ - Buckeye Eco All-Purpose Cleaning Products or Equal
|
Bid Opening Date:
|
02/05/2025 09:00:00 AM
|
|
Purchaser:
|
Summer Prenger
|
Organization:
|
DVA - Veterans Affairs
|
|
Department:
|
QUINCYVH497 - Quincy Veterans Home
|
Location:
|
AC001 - Quincy Veterans Home
|
|
Fiscal Year:
|
25
|
Type Code:
|
95 - Small Purchase
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
01/30/2025 10:00:00 AM
|
|
Info Contact:
|
Summer Prenger 217-640-2235
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
|
|
Bulletin Desc:
|
FY-25 IVHQ - Buckeye Eco All-Purpose Cleaning Products or Equal
|
|
|
Ship-to Address:
|
IVHQ General Store
1707 N 12TH STREET
Quincy, IL 62301
US
Email: SUMMER.PRENGER@ILLINOIS.GOV
Phone: (217)222-8641
|
Bill-to Address:
|
IVHQ ACCOUNTS PAYABLE
1707 N 12TH STREET
QUINCY, IL 62301
US
Email: Kerrie.Hilgenbrinck@Illinois.gov
Phone: (217)222-8641 Ext. 207
|
Print Format:
|
|
File Attachments:
|
GS-37-Standard-Ed-7.8-10.2024-1.pdf
R-238585 - Standard Terms and Conditions v.23.2.pdf
R-238585 - Standard Illinois Certifications v.23.1.docx
FY-25 - IVHQ - RFQ - Green Products and Dispensers 01-16-2025.docx
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
SPO Name:
|
Allegra Larson
|
Is this a Small Business Set Aside Procurement?:
|
No
|
Is there a BEP/VBP Participation Goal? :
|
No
|
Link to Original Contract :
|
|
|
Item # 1:
(
486
-
16
)
|
FY-25 - Buckeye Eco E11, All-Purpose Cleaner (or Equal)
Estimated quantity based on 1.25 liter bag (container)
See RFQ and Green Seal Standards attachments for specifications and requirements.
RFQ available for completion with vendor specifics / product description.
|
|
NIGP Code:
|
486-16
Cleaner, Hard Products, General Purpose, Liquid, Including Graffiti Cleaners, Environmentally Certified Products
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
320.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
Additional NIGP Code
:
48600 48655
|
|
|
|
|
|
|
Item # 2:
(
486
-
28
)
|
FY-25 - Buckeye Eco E12, Glass Cleaner
Estimated quantity based on 1.25 liter bag (container)
See RFQ and Green Seal Standards attachments for specifications and requirements.
RFQ available for completion with vendor specifics and product description.
|
|
NIGP Code:
|
486-28
Cleaner and Wax: Window, Mirror, and Glass, Environmentally Certified Products
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
320.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
Additional NIGP Code
:
48600 48618
|
|
|
|
|
|
|
Item # 3:
(
486
-
16
)
|
FY-25 - Buckeye Eco E15, Hydrogen Peroxide Cleaner
Estimated quantity based on 1.25 liter bag (container)
See RFQ and Green Seal Standards attachments for specifications and requirements.
RFQ available for completion with vendor specifics and product description
|
|
NIGP Code:
|
486-16
Cleaner, Hard Products, General Purpose, Liquid, Including Graffiti Cleaners, Environmentally Certified Products
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
320.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
Additional NIGP Code
:
48600 48618
|
|
|
|
|
|
|
Item # 4:
(
486
-
16
)
|
FY-25 - Buckeye Eco E33, Floor Cleaner
Estimated quantity based on 1.25 liter bag (container)
See RFQ and Green Seal Standards attachments for specifications and requirements.
RFQ available for completion with vendor specifics and product description
|
|
NIGP Code:
|
486-16
Cleaner, Hard Products, General Purpose, Liquid, Including Graffiti Cleaners, Environmentally Certified Products
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
320.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
Additional NIGP Code
:
48600 48618 48655
|
|
|
|
|
|
|
Item # 5:
(
486
-
44
)
|
Buckeye Eco Proportioning System (Dispenser) or Equal - Supplied with purchase of cleaners
See RFQ for specifications and requirements.
RFQ available for vendor to complete with vendor specifics and product description
|
|
NIGP Code:
|
486-44
Dispensers, Lotion and Soap, Including Waterless Soap Dispenser, Environmentally Certified Products
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
40.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
Additional NIGP Code
:
48600
|
|
|
|
|
|
|
|
|
|
|
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
Follow FLOOR SCRUBBER AND AUTONOMOUS DOCKING STATION Active Contract Opportunity Notice ID W911S226U3341
DEPT OF DEFENSE
Bid Due: 6/15/2026
Public Works - Garage Floor Repairs & Coatings (Due July 10, 2026 @
Lake Zurich village
Bid Due: 7/10/2026
* 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.