5 Day Janitor Porters L6093 Rock Island
Bid Solicitation: 26-416CMS-BOPM4-B-48591
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Responses Due in 18 Days, 18 Hours, 43 Minutes
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Header Information
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Bid Number:
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26-416CMS-BOPM4-B-48591
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Description:
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5 Day Janitor Porters L6093 Rock Island
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Bid Opening Date:
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07/30/2025 01:00:00 PM
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Purchaser:
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Martha Blackwell
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Organization:
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CMS - Central Management Services
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Department:
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BOPM41640 - Property Management
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Location:
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AF001 - Administration
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Fiscal Year:
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26
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Type Code:
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10 - Invitation for Bid (IFB)
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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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Available Date
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07/11/2025 02:37:35 PM
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Info Contact:
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Martha.Blackwell2@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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Blanket
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Begin Date:
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08/01/2025
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End Date:
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05/31/2030
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Pre Bid Conference:
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There will be a non-mandatory Walk-Thru for vendors to view the location. Please refer to the Walk-Thru Instructions attached to the solicitation for the time, date, and location information.
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Bulletin Desc:
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This is a Small Business Set-Aside solicitation to establish a 5 day janitorial contract for day porters only at L6093, 4705 44th Street, Rock Island, IL 61201. This procurement is for Small Business Set Aside Program vendors only.
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Ship-to Address:
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BoPM Fiscal
313 South 6th Street
Springfield, IL 62701
US
Email: jamie.dobson@illinois.gov
Phone: (217) 785-0103
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Bill-to Address:
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BoPM Fiscal
313 South 6th Street
Springfield, IL 62701
US
Email: jamie.dobson@illinois.gov
Phone: (217) 785-0103
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Print Format:
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File Attachments:
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WALK THROUGH INSTRUCTIONS~50.docx
Instructions for IFB SBSA 070325.docx
Contract - 5 Jan Day Porters L6093 Rock Island.docx
Offer to the State B-48591.pdf
IPG Active Registered Vendor Disclosure v.23.1~83.docx
Standard IL Certifications B-48591.docx
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Form Attachments:
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Required Quote Attachments
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Desired Attachment Name:
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Completed and Signed Contract
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Description:
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Failure to complete and upload will result in disqualification.
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Desired Attachment Name:
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IPG Active Registered Vendor Disclosure
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Description:
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Failure to complete and upload will result in disqualification.
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Desired Attachment Name:
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Offer to the State
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Description:
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Failure to complete and upload will result in disqualification.
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SPO Name:
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Gina Jacaway
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Is this a Small Business Set Aside Procurement?:
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Yes
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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:
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910
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39
)
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5 Day Janitorial Day Porters at L6093, 4705 44th Street, Rock Island, IL 61201. FIRST YEAR
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NIGP Code:
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910-39
Janitorial and Custodial 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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12.0
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MON - Month
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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:
(
910
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39
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5 Day Janitorial Day Porters at L6093, 4705 44th Street, Rock Island, IL 61201. SECOND YEAR
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NIGP Code:
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910-39
Janitorial and Custodial 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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12.0
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MON - Month
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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:
(
910
-
39
)
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5 Day Janitorial Day Porters at L6093, 4705 44th Street, Rock Island, IL 61201. THIRD YEAR
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NIGP Code:
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910-39
Janitorial and Custodial 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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12.0
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MON - Month
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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:
(
910
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39
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5 Day Janitorial Day Porters at L6093, 4705 44th Street, Rock Island, IL 61201. FOURTH YEAR
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NIGP Code:
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910-39
Janitorial and Custodial 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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12.0
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MON - Month
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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:
(
910
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39
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5 Day Janitorial Day Porters at L6093, 4705 44th Street, Rock Island, IL 61201. FIFTH YEAR to 5/31/30
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NIGP Code:
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910-39
Janitorial and Custodial 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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10.0
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MON - Month
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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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