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Bid Solicitation: 19-466MIL-PROCU-B-2519

Header Information

Bid Number: 19-466MIL-PROCU-B-2519 Description: Marseilles 104W Trail Maintenance Bid Opening Date: 08/03/2018 01:30:00 PM
Purchaser: Suzy Anderson Organization: MIL - Military Affairs
Department: PROCUR466 - State Procurement Office Location: AA001 - State Procurement Office
Fiscal Year: 19 Type Code: 95 - Small Purchase Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  08/02/2018 09:55:00 AM
Info Contact: Contact Suzy Anderson at (217)761-3825 Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: CA-6 Aggregates for Marseilles 104W Trail Maintenance
Ship-to Address: Training Center Facilities
1700 Army Road
Marseilles, IL 61341
US
Email: steven.s.lolling.nfg@army.mil
Phone: (309) 567-6510
Bill-to Address: Training Center Facilities
1700 Army Road
Marseilles, IL 61341
US
Email: steven.s.lolling.nfg@army.mil
Phone: (309) 567-6510
Print Format: Bid Print New
File Attachments: Vendor Quote~9.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Monique Wantland
Is this a Small Business Set Aside Procurement?: Yes
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract :

Item Information

Item # 1:   ( 745  -  01 )   CA-6 Utica Quarry
NIGP Code: 745-01
   Aggregate, Precoated
Qty Unit Cost UOM Total Discount Amt. Total Cost
1734.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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