Description Emergency Final Costs - Fiber Maintenance with Meade
| Location: |
Illinois |
| Posted: |
Oct 7, 2024 |
| Due: |
Oct 24, 2024 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- J - Maintenance, Repair, and Rebuilding of Equipment
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| Solicitation No: |
Bid Solicitation # 25-448DOIT-ADMIN-B-45033 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-448DOIT-ADMIN-B-45033
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Responses Due in 16 Days, 22 Hours, 13 Minutes
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Header Information
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Bid Number:
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25-448DOIT-ADMIN-B-45033
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Description:
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Emergency Final Costs - Fiber Maintenance with Meade
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Bid Opening Date:
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10/24/2024 03:00:00 PM
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Purchaser:
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Patrick Kelleher
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Organization:
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DoIT - Department of Innovation and Technology
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Department:
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ADMIN448 - Administration
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Location:
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AA001 - Administration
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Fiscal Year:
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25
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Type Code:
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43 - Emergency - Final Cost
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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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10/10/2024
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Available Date
:
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10/07/2024 03:00:00 PM
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Info Contact:
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Patrick Kelleher 217-557-7303 patrick.kelleher@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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The Illinois Department of Innovation and Technology is publishing Emergency Final Costs for P-46204 Emergency Fiber Maintenance with Meade, Inc.
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Ship-to Address:
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Name: _____________________________________________
__________________________________________________
__________________________________________________
_______________________, IL _____
US
Email: ____________________________@Illinois.gov
Phone: (000)000-0000
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Bill-to Address:
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Department of Innovation & Technology
Accounts Payable - Telecom
120 West Jefferson
Springfield, IL 62702
US
Email: DoIT.AccountsPayable@illinois.gov
Phone: (217)524-0596
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Print Format:
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File Attachments:
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Emergency Purchase Final Cost and Term v.25.1 Fiber Maintenance w Meade APO signed.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Kassandra Wilkin
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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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Bid : 23-448DOIT-TELEC-B-33406
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Item # 1:
(
961
-
45
)
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System Patrolling and Inspection Per Mile. Vendor will be allowed to exercise a yearly 3% increase based on Pricing Table Section 4
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NIGP Code:
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961-45
Inspection and Certification 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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1.0
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MI - Mile
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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:
(
958
-
77
)
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Project Manager: Vendor will be allowed to exercise a yearly 3% increase based on Pricing Table Section 4
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NIGP Code:
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958-77
Project Management 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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1.0
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HR - Hour
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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:
(
958
-
77
)
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Project Manager Premium time. Vendor will be allowed to exercise a yearly 3% increase based on Pricing Table Section 4
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NIGP Code:
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958-77
Project Management 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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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:
(
925
-
33
)
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Engineer. Vendor will be allowed to exercise a yearly 3% increase based on Pricing Table Section 4
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NIGP Code:
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925-33
Engineer Services, Professional
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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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HR - Hour
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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:
(
958
-
89
)
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Foreman. Vendor will be allowed to exercise a yearly 3% increase based on Pricing Table Section 4
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NIGP Code:
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958-89
Telecommunications Management 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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1.0
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HR - Hour
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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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