Description Small Purchase R & M - Replace Windows in three Towers (MDS)

Agency: State Government of Illinois
State: Illinois
Type of Government: State & Local
NAICS Category:
  • 236220 - Commercial and Institutional Building Construction
  • 238350 - Finish Carpentry Contractors
Posted Date: Apr 13, 2024
Due Date: Apr 24, 2024
Solicitation No: Bid Solicitation # 24-426DOC-HILLC-B-42607
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Contact information: Please Login to View Page
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Header Information

Bid Number:
24-426DOC-HILLC-B-42607
Description:
Small Purchase R & M - Replace Windows in three Towers (MDS)
Bid Opening Date:
04/24/2024 10:00:00 AM
Purchaser:
Michael Smiddy
Organization:
DOC - Corrections
Department:
HILLCC426 - Hill Correctional Center
Location:
AG001 - Hill Correctional Center
Fiscal Year:
24
Type Code:
95 - Small Purchase
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
04/11/2024 07:00:00 AM
Info Contact:
Michael Smiddy, Business Administrator 309-343-4213 ext. 13133
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Mandatory site visit on April 18, 2024 at 10:00 am. Vendors must confirm attendance to Paul.Kisler@Illinois.gov no later than April 17, 2024 at 10:00 am. Vendors must arrive at Hill Correctional Center by 10:00 am on April 18, 2024.
Bulletin Desc:
Replace windows in two perimeter towers and one interior tower.
Ship-to Address:
Business Office
600 Linwood Road
Galesburg, IL 61401
US
Email: michael.smiddy@illinois.gov
Phone: (309)343-4212
FAX: (309)343-3812
Bill-to Address:
Business Office
600 Linwood Road
Galesburg, IL 61401
US
Email: michael.smiddy@illinois.gov
Phone: (309)343-4212
FAX: (309)343-3812
Print Format:
Bid Print New

File Attachments:
Hill Tower Window Replacement B-42607 RFQ 4 10 24.docx
standard terms and conditions~75.pdf
standard illinois certifications v 23 1~9.docx

Form Attachments:
Required Quote Attachments

SPO Name:

Megan Dalton

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

No

Link to Original Contract :
Item Information

Item # 1:

(

910

-
79

)



Remove/Dispose of damaged windows, fabricate and install new windows in towers with 11/16 clear secure tempered poly.
Tower 3 - Northern Perimeter
Tower 4 - East Perimeter
Tower 2 - Interior of Institution

NIGP Code:
910-79
Windows, Metal, Installation, Maintenance and Repair Services

Qty Unit Cost UOM Total Discount Amt. Total Cost

3.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 2:


Cost shall include all labor, equipment and materials necessary to remove/dispose of and replace windows.
Qty Unit Cost UOM Total Discount Amt. Total Cost

This item is narrative


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