JPMC Masonry by Region N
Bid Solicitation: 26-416CMS-BOPM4-B-49747
|
|
Responses Due in 19 Days, 19 Hours, 27 Minutes
|
|
Header Information
|
|
Bid Number:
|
26-416CMS-BOPM4-B-49747
|
Description:
|
JPMC Masonry by Region N
|
Bid Opening Date:
|
11/06/2025 01:00:00 PM
|
|
Purchaser:
|
Martha Blackwell
|
Organization:
|
CMS - Central Management Services
|
|
Department:
|
BOPM41640 - Property Management
|
Location:
|
AF001 - Administration
|
|
Fiscal Year:
|
26
|
Type Code:
|
10 - Invitation for Bid (IFB)
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
10/17/2025 09:56:05 AM
|
|
Info Contact:
|
Martha.Blackwell2@illinois.gov
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Blanket
|
|
Begin Date:
|
11/15/2025
|
End Date:
|
08/31/2030
|
|
Pre Bid Conference:
|
There will be a Pre-Submission Conference held to discuss the solicitation requirements. Please see the "Pre-Bid Conference Information" document attached to this solicitation.
|
|
Bulletin Desc:
|
To establish Joint Purchase Master Contracts for masonry repair and maintenance for State agencies by regions. We are soliciting for Regions 3 and 4 under this solicitation. This solicitation is open to all vendors.
|
|
|
Ship-to Address:
|
BoPM Fiscal
313 South 6th Street
Springfield, IL 62701
US
Email: jamie.dobson@illinois.gov
Phone: (217) 785-0103
|
Bill-to Address:
|
BoPM Fiscal
313 South 6th Street
Springfield, IL 62701
US
Email: jamie.dobson@illinois.gov
Phone: (217) 785-0103
|
Print Format:
|
|
File Attachments:
|
JPMC Service Contracts Usage~80.docx
Pre-Bid Conference Information B-49747.docx
Instructions for IFB JPMC Masonry N B-49747.docx
Multiple Award Percentages B-49747.xlsx
Group 1 Prevailing Wage by Region~12.xlsx
Group 2 Prevailing Wage by Region~12.xlsx
IFB Contract JPMC Masonry by Region N B-49747.docx
Offer to the State B-49747.pdf
Vendor Disclosure v.26.1~4.docx
IPG Active REgistered Vendor Disclosure-v-26-1.docx
Standard Illinois Certifications v.26.2~4.pdf
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
Desired Attachment Name:
|
Completed and Signed Contract
|
Description:
|
Failure to complete and upload will result in disqualification.
|
Desired Attachment Name:
|
Offer to the State
|
Description:
|
Failure to complete and upload will result in disqualification.
|
Desired Attachment Name:
|
Vendor disclosure or IPG Active Registered Vendor disclosure
|
Description:
|
Failure to complete and upload will result in disqualification.
|
|
SPO Name:
|
Alyson Moore
|
Is this a Small Business Set Aside Procurement?:
|
No
|
Is there a BEP/VBP Participation Goal? :
|
No
|
Link to Original Contract :
|
|
|
Item # 1:
(
910
-
51
)
|
Region 3: Group 1-Basic hourly labor rate Mon-Fri 8 am-5 pm FIRST YEAR.
|
|
NIGP Code:
|
910-51
Masonry, Concrete, and Stucco Maintenance, Finishing, and Repair Services Including Inside Concrete Sawing and Grouting Work
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
25.0
|
|
HR - Hour
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
Item # 2:
(
910
-
51
)
|
Region 3: Group 1-Basic hourly labor rate Mon-Fri 5 pm-8 am and Saturdays FIRST YEAR.
|
|
NIGP Code:
|
910-51
Masonry, Concrete, and Stucco Maintenance, Finishing, and Repair Services Including Inside Concrete Sawing and Grouting Work
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
5.0
|
|
HR - Hour
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
Item # 3:
(
910
-
51
)
|
Region 3: Group 1-Basic hourly labor rate Sundays and holidays FIRST YEAR.
|
|
NIGP Code:
|
910-51
Masonry, Concrete, and Stucco Maintenance, Finishing, and Repair Services Including Inside Concrete Sawing and Grouting Work
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
3.0
|
|
HR - Hour
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
Item # 4:
(
910
-
51
)
|
Region 3: Group 1-Foreman hourly labor rate Mon-Fri 8 am-5 pm FIRST YEAR.
|
|
NIGP Code:
|
910-51
Masonry, Concrete, and Stucco Maintenance, Finishing, and Repair Services Including Inside Concrete Sawing and Grouting Work
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
10.0
|
|
HR - Hour
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
Item # 5:
(
910
-
51
)
|
Region 3: Group 1-Foreman hourly labor rate Mon-Fri 5 pm-8 am and Saturdays FIRST YEAR.
|
|
NIGP Code:
|
910-51
Masonry, Concrete, and Stucco Maintenance, Finishing, and Repair Services Including Inside Concrete Sawing and Grouting Work
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
5.0
|
|
HR - Hour
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NOCODE_ILL_AWS_PROD
|
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.
Sign-up for a Free Trial, Government Bid Alerts
With Free Trial, you can:
You will have a full access to bids, website, and receive daily bid report via email and web.
Try One Week FREE Now
See Also
Follow CSO - USTRANSCOM Information Technology (IT) Enterprise Modernization (ITEM) Solutions Active Contract
DEPT OF DEFENSE
Bid Due: 8/04/2030
Follow CSO - USTRANSCOM Information Technology (IT) Enterprise Modernization (ITEM) Solutions Active Contract
DEPT OF DEFENSE
Bid Due: 8/04/2030
Follow AMC/A6 Information Technology Needs Commercial Solutions Opening (CSO) - Amendment 02 Active
DEPT OF DEFENSE
Bid Due: 2/26/2031
Follow Senior Information Security Officer (SISO) Recompete Supporting USTRANSCOM Active Contract Opportunity Notice
DEPT OF DEFENSE
