Description EMO-1223-Water Service Line Repair

Agency:	State Government of Illinois
Level of Government:	State & Local
Category:	J - Maintenance, Repair, and Rebuilding of Equipment
Opps ID:	NBD14067833176410869
Posted Date:	May 31, 2023
Due Date:	Jun 5, 2023
Solicitation No:	Bid Solicitation # 23-426DOC-EMOLI-B-37248
Source:	https://www.bidbuy.illinois.go...

Header Information

Bid Number:

23-426DOC-EMOLI-B-37248

Description:

EMO-1223-Water Service Line Repair

Bid Opening Date:

06/05/2023 11:00:00 AM

Purchaser:

Michael Leathers

Organization:

DOC - Corrections

Department:

EMOLINE426 - East Moline Correctional Center

Location:

AC001 - East Moline Correctional Center

Fiscal Year:

Type Code:

95 - Small Purchase

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

Available Date
:

05/31/2023 07:33:26 AM

Info Contact:

Contact Michael Leathers at (309)755-4511

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Open Market

Pre Bid Conference:
Bulletin Desc:	Repair underground water service line at East Moline Correctional Center.

Ship-to Address:

Business Administrator
100 Hillcrest Rd.
Business Administrator
East Moline, IL 61244
US
Email: Michael.Leathers@illinois.gov
Phone: (815)755-4511

Bill-to Address:

Business Administrator
100 Hillcrest Rd.
Business Administrator
East Moline, IL 61244
US
Email: Michael.Leathers@illinois.gov
Phone: (815)755-4511

Print Format:

Bid Print New

File Attachments:

East Moline Water Service Line Repair B-37248 RFQ.docx
Standard Terms and Conditions_ ~19.pdf

Form Attachments:

Required Quote Attachments

SPO Name:

Jennifer Allen

Is this a Small Business Set Aside Procurement?:

Is there a BEP/VBP Participation Goal? :

Link to Original Contract :

Item Information

Item # 1:

(

913

-
92

)

Hourly rate to repair an underground water service line at East Moline Correctional Center.

NIGP Code:

913-92
Maintenance and Repair, Water System, Main and Service Line

Qty

Unit Cost

UOM

Total Discount Amt.

Tax Rate

Tax Amount

Total Cost

36.0

HR - Hour

Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:

Item # 2:

(

913

-
92

)

All materials provided by the Vendor shall be new, unless otherwise stipulated, and compliant with applicable manufacturer's specifications. Replacement parts and other materials may be billed at Vendor's invoiced cost. The Vendor shall provide copies of material suppliers' invoices to verify costs.