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Bid Solicitation: 19-557THA-OPERA-B-8005

Header Information

Bid Number: 19-557THA-OPERA-B-8005 Description: Safe Repair and Maintenance Services Bid Opening Date: 11/15/2019 10:30:00 AM
Purchaser: Sonja Wolniakowski Organization: THA - Toll Highway Authority
Department: OPERATOLLSRV557 - Operations - Toll Services Location: AV001 - Operations - Toll Services
Fiscal Year: 19 Type Code: 10 - Invitation for Bid (IFB) Allow Electronic Quote: Yes
Alternate Id:   Required Date: 02/14/2020 Available Date :  10/04/2019 08:47:00 AM
Info Contact: Contact Sonja Wolniakowski at (630)241-6800 Ext. 4603; Sonja.Wolniak@getipass.com; Fax: 630/795-7908 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: Mandatory Pre bid conference:Plaza99 Spring Creek: Veterans Memorial/North-South Tollway(I-355) on October 21, 2019 at 3:00 p.m. CT Address: 1700 S. Gougar Road, Homer Glen, IL.
Bulletin Desc: The Illinois Tollway is seeking a vendor to furnish and deliver labor and replacement parts for safe repair and maintenance services for the existing Diebold, LaGard, American Security, Mosler and Kaba-Mas safes located throughout the roadway. Written vendor questions are due no later than October 23, at 3:00 p.m. CT to Info contact above.
Ship-to Address: Ship To - CA
2700 Ogden Avenue
Central Administration
Downers Grove, IL 60515
US
Email:
Phone: (630) 241-6800
Bill-to Address: Contract Administrator
PO Box 3094
Lisle, IL 60532-8094
US
Email: financeinvoices@getipass.com
Phone: (630) 241-6800
Print Format:
File Attachments: Plaza 99 Directions.pdf
IFB Safe Repair Maintenance~2.pdf
Addendum 1 Safe Repair and Maintenance Services.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Eleanor Curcuro
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : Yes
If yes, BEP Goal Percentage: 5.00000
If yes, VBP Goal Percentage: 0.00000
Link to Original Contract :
Amendments:
Amendment # Amendment Date Amendment Note
1 10/30/2019 10:43:23 AM adding Addendum 1 to bid. Attachment File Changes: Header 1. File 'Addendum 1 Safe Repair and Maintenance Services.pdf': File 'Addendum 1 Safe Repair and Maintenance Services.pdf' added . Approval of Addendum 1 for publication. Enrollment Date Changes:

Item Information

1-5 of 16
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Item # 1:   ( 425  -  74 )   Regular Hourly rate, 8:00 am to 6:00 pm, Monday through Friday
NIGP Code: 425-74
   Safes, Vaults, and Night Depository Boxes, Including Parts and Accessories
Qty Unit Cost UOM Total Discount Amt. Total Cost
400.0   HR - Hour    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 2:   ( 425  -  74 )   Overtime Hourly rate (Rate hours not defined above including overnight and Saturday hours)
NIGP Code: 425-74
   Safes, Vaults, and Night Depository Boxes, Including Parts and Accessories
Qty Unit Cost UOM Total Discount Amt. Total Cost
100.0   HR - Hour    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 3:   ( 425  -  74 )   Sunday and State Holiday hourly rate (24 hours)
NIGP Code: 425-74
   Safes, Vaults, and Night Depository Boxes, Including Parts and Accessories
Qty Unit Cost UOM Total Discount Amt. Total Cost
100.0   HR - Hour    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 4:   ( 425  -  74 )   Twenty-hour (24) Diebold Fund safes bi-annual inspections /preventative maintenance quantities (all safes every 6 months, 10 inspections per Safe for the initial contract term)
NIGP Code: 425-74
   Safes, Vaults, and Night Depository Boxes, Including Parts and Accessories
Qty Unit Cost UOM Total Discount Amt. Total Cost
240.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 5:   ( 425  -  74 )   Eighteen (18) Diebold wall mounted night depository safes -Bi-annual inspections/preventative maintenance quantities (all safes every 6 months, 10 inspections per Safe for the initial contract term)
NIGP Code: 425-74
   Safes, Vaults, and Night Depository Boxes, Including Parts and Accessories
Qty Unit Cost UOM Total Discount Amt. Total Cost
180.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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