JPMC - CHANGE ORDER - CALCIUM CHLORIDE LIQUID SOLUTION
Agency: |
State Government of Illinois |
State: |
Illinois |
Type of Government: |
State & Local |
Category: |
- 54 - Prefabricated Structures and Scaffolding
- 70 - General Purpose Information Technology Equipment (including software).
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Posted: |
Nov 25, 2020 |
Due: |
Dec 21, 2020 |
Solicitation No: |
21-416CMS-BOSS4-B-18716 |
Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 21-416CMS-BOSS4-B-18716
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Header Information
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Bid Number:
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21-416CMS-BOSS4-B-18716
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Description:
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JPMC - CHANGE ORDER - CALCIUM CHLORIDE LIQUID SOLUTION
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Bid Opening Date:
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12/21/2020 11:00:00 AM
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Purchaser:
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Devin McQuillan
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Organization:
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CMS - Central Management Services
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Department:
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BOSS41610 - Strategic Sourcing
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Location:
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AG001 - Strategic Sourcing
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Fiscal Year:
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21
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Type Code:
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55 - Amendment/Change Order (increase or no dollar)
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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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11/18/2020 09:22:13 AM
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Info Contact:
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Contact Devin.McQuillan@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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Time Only Contract Extension from December 22, 2020 to March 22, 2021 to avoid a lapse in coverage while a new solicitation is completed. This will be the first contract extension.
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Ship-to Address:
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Bureau of Strategic Sourcing
1000 E. Converse Street
SPRINGFIELD, IL 62702
US
Email: IL.BidBuy@illinois.gov
Phone: (217)557-5695
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Bill-to Address:
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Bureau of Strategic Sourcing
1000 E. Converse Street
SPRINGFIELD, IL 62702
US
Email: IL.BidBuy@illinois.gov
Phone: (217)557-5695
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Print Format:
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File Attachments:
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R-80923 Calcium Chloride Liquid EXTENSION CO Notice 111620~1.pdf
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Form Attachments:
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SPO Name:
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John Demein
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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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Purchase Order : 20-416CMS-BOSS4-P-14350:0
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Item # 1: ( 192 - 46 )
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Time Only Contract Extension from December 22, 2020 to March 22, 2021 to avoid a lapse in coverage while a new solicitation is completed.
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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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Tax Rate
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Tax Amount
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Total Cost
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1.0
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$0.00
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EA - Each
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$0.00
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$0.00
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$0.00
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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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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only as a 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.