Description Warehouse Move Emergency Notice
| Location: |
Illinois |
| Posted: |
Aug 21, 2024 |
| Due: |
Nov 13, 2024 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 65 - Medical, Dental, and Veterinary Equipment and Supplies
- J - Maintenance, Repair, and Rebuilding of Equipment
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| Solicitation No: |
Bid Solicitation # 25-482DPH-PROCU-B-44362 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-482DPH-PROCU-B-44362
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Header Information
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Bid Number:
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25-482DPH-PROCU-B-44362
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Description:
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Warehouse Move Emergency Notice
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Bid Opening Date:
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11/13/2024 06:00:00 PM
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Purchaser:
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Jesse Cisco
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Organization:
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DPH - Public Health
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Department:
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PROCUREMENT482 - Procurement
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Location:
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AN001 - Procurement
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Fiscal Year:
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25
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Type Code:
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40 - Emergency
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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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08/20/2024 04:40:29 PM
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Info Contact:
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Jesse Cisco jesse.cisco@illinois.gov
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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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Bulletin Desc:
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This Emergency is to move medicine and ventilators that are stored in a warehouse that is not being maintained in the acceptable conditions to a new location that will fit the Agency's needs.
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Ship-to Address:
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Fiscal Office
422 South 5th Street
3rd Floor
Springfield, IL 62761
US
Email: cecil.taylor@illinois.gov
Phone: (217)785-9219
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Bill-to Address:
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Fiscal Office
422 South 5th Street
3rd Floor
Springfield, IL 62761
US
Email: cecil.taylor@illinois.gov
Phone: (217)785-9219
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Print Format:
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File Attachments:
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APPROVED Federal Warehouse Emergency Purchase Statement.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Rebecca Gossett
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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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Requisition : 25-482DPH-PROCU-R-233412
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Item # 1:
(
938
-
78
)
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Medical storage
A minimum of 20000 Sq Ft and 900 pallet spaces
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NIGP Code:
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938-78
Respiratory Equipment, Including Air Tanks, Breathers, Masks, etc., Maintenance and Repair
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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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Item # 2:
(
938
-
78
)
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Freight and Transportation initial movement to include equipment such as forklifts and pallet jacks to load freight/ Firm Fixed Price.
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NIGP Code:
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938-78
Respiratory Equipment, Including Air Tanks, Breathers, Masks, etc., Maintenance and Repair
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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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Item # 3:
(
938
-
78
)
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Logistics labor intake inventory and inspection hours are estimated actual hours will be billed time and materials
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NIGP Code:
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938-78
Respiratory Equipment, Including Air Tanks, Breathers, Masks, etc., Maintenance and Repair
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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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Item # 4:
(
938
-
78
)
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Emergency labor travel and expenses to be billed at cost plus 30 percent fee. Time and Materials.
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NIGP Code:
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938-78
Respiratory Equipment, Including Air Tanks, Breathers, Masks, etc., Maintenance and Repair
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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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Item # 5:
(
938
-
78
)
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Freight and transportation emergency deployment bulk funded for utilization at time of emergency request to be billed at actual freight cost plus 30percent fee. Time and Materials
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NIGP Code:
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938-78
Respiratory Equipment, Including Air Tanks, Breathers, Masks, etc., Maintenance and Repair
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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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