IVHM FY26 BAS System Preventative Maintenance
| Location: |
Illinois |
| Posted: |
May 13, 2025 |
| Due: |
May 27, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- J - Maintenance, Repair, and Rebuilding of Equipment
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| Solicitation No: |
26-497DVA-MANTE-B-47775 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-497DVA-MANTE-B-47775
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Responses Due in 13 Days, 14 Hours, 54 Minutes
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Header Information
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Bid Number:
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26-497DVA-MANTE-B-47775
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Description:
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IVHM FY26 BAS System Preventative Maintenance
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Bid Opening Date:
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05/27/2025 09:00:00 AM
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Purchaser:
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Travis Kutemeier
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Organization:
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DVA - Veterans Affairs
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Department:
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MANTENOVH497 - Manteno Veterans Home
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Location:
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AB001 - Manteno Veterans Home
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Fiscal Year:
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26
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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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07/01/2025
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Available Date
:
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05/13/2025 09:00:00 AM
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Info Contact:
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Contact Travis Kutemeier at (815)907-3513/Travis.kutemeier@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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Open Market
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Pre Bid Conference:
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N/A
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Bulletin Desc:
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Provide Labor & Materials for the inspection & repair of facility BAS System All questions due via email by 05/16/25 to travis.kutemeier@illinois.gov
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Ship-to Address:
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Travis Kutemeier
Procurement
One Veterans Drive
Manteno, IL 60950
US
Email: travis.kutemeier@illinois.gov
Phone: (815) 907-3513
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Bill-to Address:
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ACCOUNTS PAYABLE
ONE VETERANS DR
ACCOUNTS PAYABLE
MANETNO, IL 60950
US
Email: ivhm.invoice@illinois.gov
Phone: (815) 907-3514
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Print Format:
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File Attachments:
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BB.Standard Terms and Conditions v.23_98~39.pdf
standard-illinois-certifications-v.23.1~16.docx
IVHM BAS System Appendix A~3.docx
TIN Page~3.pdf
IVHM BAS System RFQ~4.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:
(
938
-
56
)
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Quarterly Preventative Maintenance 07/01/2025-06/30/2026
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NIGP Code:
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938-56
Hospital and Medical Equipment, General, 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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4.0
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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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Additional NIGP Code
:
93817/90967
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Item # 2:
(
938
-
56
)
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Repair Parts 07/01/2025-06/30/2026 (vendor to put $10,000.00 as the unit cost for bid)
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NIGP Code:
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938-56
Hospital and Medical Equipment, General, 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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YR - Year
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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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Additional NIGP Code
:
93817/90967
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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