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Bid Solicitation: 20-497DVA-CENTR-B-14114

Header Information

Bid Number: 20-497DVA-CENTR-B-14114 Description: IVHC - CableTV Service Bid Opening Date: 05/28/2020 01:00:00 PM
Purchaser: Amanda Gray Organization: DVA - Veterans Affairs
Department: CENTRALSPGFLD497 - Central Office - Springfield Location: AA001 - Central Office - Springfield
Fiscal Year: 20 Type Code: 10 - Invitation for Bid (IFB) Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  05/08/2020 07:13:29 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: Pursuant to CPO Notice 2020.06, State agencies shall only accept electronic submissions for competitive solicitations. Paper responses will not be accepted. For more details please see the attachment titled Notice of Electronic Submissions Only. Quote Notification:
Ship-to Address: Attn: StoreKeeper
4250 North Oak Park Avenue
Chicago, IL 60634
US
Email: IDVA.IVHC.AccountsPayable@illinois.gov
Phone: (773) 794-3763
FAX: (872) 304-6738
Bill-to Address: IDVA Accounts Payable
833 S SPRING ST
SUPPLIES & SERVICES
SPRINGFIELD, IL 62704
US
Email: idva.procurement@illinois.gov
Phone: (217) 782-7467
Print Format:
File Attachments: Standard Terms and Conditions Document 2~6.pdf
Forms B Section V.20.1~23.docx
Forms A Section V.18.1~26.doc
Attachment - Notice of Electronic Submission Only~2.pdf
Attachment - Notice of Electronic Submission Only~3.pdf
IFB for Chicago TV Services 5.7.2020~1.docx
B-14114 Notice of Award.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
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 :
Amendments:
Amendment # Amendment Date Amendment Note
1 06/15/2020 01:38:43 PM This amendment is to publish the Notice of Award. This notice expires on 6/29/2020. Attachment File Changes: Header 1. File 'B-14114 Notice of Award.pdf': File 'B-14114 Notice of Award.pdf' added .

Item Information

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Item # 1:   ( 915  -  15 )   Installation of New Services at new Chicago Veterans Home located at 4250 North Oak Park Avenue, Chicago IL 60634. Vendor shall furnish all labor, material/parts, service, training and upgrades necessary to supply cable/satellite television programming services to the resident population located at new Chicago Veterans home.
NIGP Code: 915-15
   Broadcasting Services, Television
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 2:   ( 915  -  15 )   Provide needed equipment on a leased basis to be charged per tv, per month, adjusted each month as needed. For the purpose of this RFQ, DVA estimates a minimum of 240 TVs - Year 1
NIGP Code: 915-15
   Broadcasting Services, Television
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   YR - Year    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 3:   ( 915  -  15 )   Provide needed equipment on a leased basis to be charged per tv, per month, adjusted each month as needed. For the purpose of this RFQ, DVA estimates a minimum of 240 TVs - Year 2
NIGP Code: 915-15
   Broadcasting Services, Television
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   YR - Year    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 4:   ( 915  -  15 )   Provide needed equipment on a leased basis to be charged per tv, per month, adjusted each month as needed. For the purpose of this RFQ, DVA estimates a minimum of 240 TVs - Year 3
NIGP Code: 915-15
   Broadcasting Services, Television
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   YR - Year    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 5:   ( 915  -  15 )   Provide needed equipment on a leased basis to be charged per tv, per month, adjusted each month as needed. For the purpose of this RFQ, DVA estimates a minimum of 240 TVs - Year 4
NIGP Code: 915-15
   Broadcasting Services, Television
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   YR - Year    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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