Description SP Roadway Abrasives

Agency:	State Government of Illinois
Level of Government:	State & Local
Category:	53 - Hardware and Abrasives
Opps ID:	NBD14067350172686218
Posted Date:	Dec 22, 2023
Due Date:	Jan 9, 2024
Solicitation No:	Bid Solicitation # 24-557THA-PROCU-B-40784
Source:	https://www.bidbuy.illinois.go...

Header Information

Bid Number:

24-557THA-PROCU-B-40784

Description:

SP Roadway Abrasives

Bid Opening Date:

01/09/2024 10:00:00 AM

Purchaser:

Brian Chillmon

Organization:

THA - Toll Highway Authority

Department:

ENGRDWYMAINT557 - Engineering - Roadway Maintenance

Location:

AJ001 - Engineering - Roadway Maintenance

Fiscal Year:

Type Code:

95 - Small Purchase

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

Available Date
:

12/22/2023 09:57:41 AM

Info Contact:

Contact Brian Chillmon at BChillmon@getipass.com

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Open Market

Pre Bid Conference:
Bulletin Desc:	Pursuant to CPO Notice 2023.12, State agencies shall only accept electronic submissions for small purchase procurements in BidBuy. Manual submissions in paper format shall not be accepted nor considered. The ISTHA is seeking a Qualified vendor to furnish and deliver Roadway Abrasives and to comply with the requirements outlined in the attached RFQ.

Ship-to Address:

Ship To - CA
2700 Ogden Avenue
Central Administration
Downers Grove, IL 60515
US
Email:
Phone: (630)241-6800

Bill-to Address:

Contract Administrator
PO Box 3094
Lisle, IL 60532-8094
US
Email: financeinvoices@getipass.com
Phone: (630)241-6800

Print Format:

File Attachments:

TIN page v.23.1-2~2.docx
Standard Illinois Certifications V.23.1-9~4.docx
Standard Terms and Conditions 23.2-7~4.pdf
23-0181R RFQ Roadway Abrasives.pdf

Form Attachments:

Required Quote Attachments

SPO Name:

David Papp

Is this a Small Business Set Aside Procurement?:

Is there a BEP/VBP Participation Goal? :

Link to Original Contract :

Item Information

Item # 1:

(

750

-
77

)

6 month contract for Roadway Abrasives Maintenance Building #3
I-294 North, South of Touhy Ave
Milepost 41.7 Northbound
Park Ridge, IL 60068

NIGP Code:

750-77
Sand and Gravel

Qty

Unit Cost

UOM

Total Discount Amt.

Tax Rate

Tax Amount

Total Cost

2,000.0

TON - Ton

Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:

Item # 2:

(

750

-
77

)

6 month contract for Roadway Abrasives Maintenance Building #6
I-90 and Route 20
Milepost 42.0 Westbound
Hampshire, IL 60140