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Bid Solicitation: 27-466MIL-PROCU-B-54424

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Header Information

Bid Number: 27-466MIL-PROCU-B-54424 Description: In Shop Overhead Crane Maint Contract Bid Opening Date: 11/17/2026 10:00:00 AM
Purchaser: Suzy (Donna) Weatherly Organization: MIL - Military Affairs
Department: ARNFFCLTIES466 - ARNG Facilities Location: AB001 - ARNG Facilities
Fiscal Year: 27 Type Code: 10 - Invitation for Bid (IFB) Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  10/30/2026 10:50:00 AM
Info Contact: Contact Suzy (Donna) Weatherly at (217) 761-3825 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: N/A
Bulletin Desc: The Department of Military Affairs at Camp Lincoln, Springfield, IL requires a contract for the Inspection / Repair / Maintenance and Certification of In Shop Overhead Cranes throughout the state's federal facilities. This will be a five (5) year contract. REBID of B-52398.
Ship-to Address: Chief
1301 N MacArthur Blvd
TAG Building
Springfield, IL 62702
US
Email: ryan.c.little.civ@army.mil
Phone: (217) 761-3708
FAX: (217) 761-3790
Bill-to Address: Chief
1301 N MacArthur Blvd
TAG Building
Springfield, IL 62702
US
Email: ryan.c.little.civ@army.mil
Phone: (217) 761-3708
FAX: (217) 761-3790
Print Format: Bid Print New
File Attachments: invitation-for-bid-vendor-instructions-and-requirements-v26-1~9.docx
Overhead Cranes B-52398 Contract Document~2.docx
2383986 Statement of Work for Crane Insp and Repair Contract.pdf
State Provisions NGR 5-1 Article VIII Applicable Laws and Regulations and Definitions V1.25~3.pdf
standard-terms-and-conditions v26.2.pdf
ipg-active-registered-vendor-disclosure-formerly-forms-b v-26-1~1.docx
vendor-disclosure-formerly-forms-a-v27-1-2026-0624 (5).docx
invitation-for-bid-offer-to-the-state-of-illinois-v-25-3-2-24-25~6.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Signed Contract Upload Signed Contract here
Vendor Disclosure or IPG Active Registered Vendor Disclosure Failure to complete and upload will result in disqualification
Offer to the State of Illinois Upload completed Offer with authorized signature and date
SPO Name: Adam Aldridge
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract :

Item Information

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Item # 1:   The Department of Military Affairs (DMA), IL Army National Guard (ILARNG), requires a contract for the inspection / maintenance / repair and certification of all twenty-eight (28) in shop overhead cranes located at various Army and Air facilities throughout Illinois. This is necessary for the maintenance facilities across the state to repair ILARNG vehicles. The resulting contract will have a term of five (5) years from the execution of the contract. The overhead crane maintenance services covered under this agreement shall include annual certification and load testing. In the performance of this Contract, the Contractor must abide by all existing laws, codes, rules, and regulations set forth by all appropriate authorities having jurisdiction in the location where the work is to be performed. See attached Statement of Work (SOW) for full description and requirements of the resulting contract, as well as location of overhead cranes.
Qty Unit Cost UOM Total Discount Amt. Total Cost
This item is narrative
 
Item # 2:   ( 929  -  47 )   Hourly labor rate Mon-Fri 8 am-5 pm FIRST YEAR
NIGP Code: 929-47
   Lifts and Hoists Maintenance and Repair
Qty Unit Cost UOM Total Discount Amt. Total Cost
200.0   HR - Hour    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code: 968-47, 929-50

 
Item # 3:   ( 929  -  47 )   Hourly labor rate Mon-Fri 8 am-5 pm SECOND YEAR
NIGP Code: 929-47
   Lifts and Hoists Maintenance and Repair
Qty Unit Cost UOM Total Discount Amt. Total Cost
200.0   HR - Hour    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code: 968-47, 929-50

 
Item # 4:   ( 929  -  47 )   Hourly labor rate Mon-Fri 8 am-5 pm THIRD YEAR
NIGP Code: 929-47
   Lifts and Hoists Maintenance and Repair
Qty Unit Cost UOM Total Discount Amt. Total Cost
200.0   HR - Hour    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code: 968-47, 929-50

 
Item # 5:   ( 929  -  47 )   Hourly labor rate Mon-Fri 8 am-5 pm FOURTH YEAR
NIGP Code: 929-47
   Lifts and Hoists Maintenance and Repair
Qty Unit Cost UOM Total Discount Amt. Total Cost
200.0   HR - Hour    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code: 968-47, 929-50

 
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