Bid Solicitation: 23-426DOC-ILRIV-B-35130

Header Information

Bid Number:

23-426DOC-ILRIV-B-35130

Description:

IRCC - R&M 23RM047 Grease Interceptor System Replacement 23RC047 - JSD

Bid Opening Date:

03/10/2023 11:00:00 AM

Purchaser:

Jawni Watters

Organization:

DOC - Corrections

Department:

ILRIVERCC426 - Illinois River Correctional Center

Location:

BA001 - Illinois River Correctional Center

Fiscal Year:

Type Code:

95 - Small Purchase

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

Available Date :

02/27/2023 08:30:27 AM

Info Contact:

Jawni Watters, Business Admin Specialist 309-647-7030 ext. 233

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Open Market

Pre Bid Conference:

N/A

Bulletin Desc:

Replace grease trap interceptor

Ship-to Address:

Business Administrator
1300 West Locust Street
Business Office
Canton, IL 61520
US
Email: DOC.ILRiver.BusinessOffice@illinois.gov
Phone: (309) 647-7030 Ext. 230
FAX: (309) 647-8471

Bill-to Address:

Business Administrator
1300 West Locust Street
Business Office
Canton, IL 61520
US
Email: DOC.ILRiver.BusinessOffice@illinois.gov
Phone: (309) 647-7030 Ext. 230
FAX: (309) 647-8471

Print Format:

Bid Print New

File Attachments:

Illinois River - Grease Trap Interceptor B-35130 RFQ.docx
Standard Terms and Condition~19.pdf

Form Attachments:

Required Quote Attachments

Desired Attachment Name	Description

SPO Name:

Adam Aldridge

Is this a Small Business Set Aside Procurement?:

Is there a BEP/VBP Participation Goal? :

Link to Original Contract :

Item Information

Item # 1: ( 670 - 09 )

Replace 1,000 tank grease interceptor with manhole. All traps are within 10 feet of concrete. Connect inlet and outlet drain pipe to existing drain line - back fill dirt onto new trap and level ground.

NIGP Code:

670-09
Drains, Grease Traps, etc.

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

EA - Each

Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code:

Item # 4: ( 670 - 09 )

All materials provided by the Vendor shall be new, unless otherwise stipulated, and compliant with applicable manufacturer's specifications. Replacement parts and other materials may be billed at Vendor's invoiced cost. The Vendor shall provide copies of material suppliers' invoices to verify costs.