IVHM FY26 Lift/Shower Chair Inspection/Maintenance
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
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| Posted Date: |
Mar 27, 2025 |
| Due Date: |
Apr 10, 2025 |
| Solicitation No: |
26-497DVA-MANTE-B-47148 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 26-497DVA-MANTE-B-47148
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Header Information
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Bid Number:
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26-497DVA-MANTE-B-47148
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Description:
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IVHM FY26 Lift/Shower Chair Inspection/Maintenance
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Bid Opening Date:
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04/10/2025 09:00:00 AM
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Purchaser:
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Travis Kutemeier
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Organization:
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DVA - Veterans Affairs
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Department:
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MANTENOVH497 - Manteno Veterans Home
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Location:
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AB001 - Manteno Veterans Home
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Fiscal Year:
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26
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Type Code:
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95 - Small Purchase
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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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07/01/2025
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Available Date
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03/27/2025 12:00:00 PM
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Info Contact:
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Contact Travis Kutemeier at (815)907-3513
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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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N/A
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Bulletin Desc:
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Small Purchase Sole Source Conditions provide labor & materials to inspect & repair facility patient lifts and shower chairs 07/01/2025-06/30/2026
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Ship-to Address:
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Travis Kutemeier
Procurement
One Veterans Drive
Manteno, IL 60950
US
Email: travis.kutemeier@illinois.gov
Phone: (815)907-3513
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Bill-to Address:
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ACCOUNTS PAYABLE
ONE VETERANS DR
ACCOUNTS PAYABLE
MANETNO, IL 60950
US
Email: ivhm.invoice@illinois.gov
Phone: (815)907-3514
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Print Format:
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File Attachments:
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standard-illinois-certifications-v.23.1 (2)~7.docx
BB.Standard Terms and Conditions v.23_98~45.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Allegra Larson
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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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Item # 1:
(
938
-
56
)
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Bi-Annual Lift Maintenance/Inspection (48 total lifts)
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NIGP Code:
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938-56
Hospital and Medical Equipment, General, Maintenance and Repair
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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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2.0
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EA - Each
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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:
(
938
-
56
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Repair Parts for Lifts & Shower Chairs (Estimated)
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NIGP Code:
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938-56
Hospital and Medical Equipment, General, Maintenance and Repair
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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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1.0
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EA - Each
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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:
(
938
-
56
)
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Annual Inspection of Shower Chair (23 Total Chairs)
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NIGP Code:
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938-56
Hospital and Medical Equipment, General, Maintenance and Repair
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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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1.0
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EA - Each
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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:
(
938
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56
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Labors Hours for Additional Repairs
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NIGP Code:
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938-56
Hospital and Medical Equipment, General, Maintenance and Repair
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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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20.0
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HR - Hour
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Manufacturer:
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Brand:
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Packaging:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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