Bid Solicitation: 21-466MIL-PROCU-B-16381
Header Information
Bid Number: 21-466MIL-PROCU-B-16381 Description: MIL-Sullivan Lighting Upgrade Rebid-SE Bid Opening Date: 08/12/2020 03:00:00 PM
Purchaser: Scott Eldridge Organization: MIL - Military Affairs
Department: ARNFFCLTIES466 - ARNG Facilities Location: AB001 - ARNG Facilities
Fiscal Year: 21 Type Code: 95 - Small Purchase Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  07/29/2020 07:00:00 AM
Info Contact: Scott Eldridge Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: A mandatory pre-bid submission conference will be held on 8/05/2020 at 10:00 AM at the Sullivan Readiness Center located at 1400 N. Main Street, Sullivan, IL 61951. All vendors must bring their own PPE and wear a mask during the conference
Bulletin Desc:
Ship-to Address: Facility Manager
1400 N. Main Street
Sullivan, IL 61951-1570
Phone: (309)567-4460
Bill-to Address: Facility Manager
1206 W. Temple Avenue
Effingham , IL 62401-1759
Phone: (309)567-4460
Print Format: Bid Print New
File Attachments: W-9~17.pdf
Forms B~7.docx
Sullivan Armory LED-STATEMENT OF WORK1 ~1.docx
201209 Sullivan Readiness Center LED Lighting Upgrade Contract~4.docx
Forms A~7.doc
Form Attachments:
SPO Name: Andrew Shackelford
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract :
Amendment # Amendment Date Amendment Note
1 07/22/2020 07:18:16 AM Form A added to attachments for non-registered vendors to complete with any bids submitted. Attachment File Changes: Header 1. File 'Forms A~7.doc': File 'Forms A~7.doc' added . 2. File '21-466MIL-PROCU-B-16381 Sullivan Readiness Center FMS Lighting Upgrade SBSA Waiver.pdf': Show Attachment to Vendor Flag changed from "Yes" to "No".
Item Information
Item # 1:   Military Affairs is seeking a vendor to provide all labor and materials to upgrade the lighting system at the Sullivan Readiness Center to meet the standards set forth by the IESNA
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative
Item # 2:   ( 910  -  82 )   Total price to include all labor and materials
NIGP Code: 910-82
   Wiring and Other Electrical Maintenance and Repair Services
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:

93625 93153 91260 98854 91438 92579