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Bid Solicitation: 25-497DVA-CHICA-B-45902
Header Information
Bid Number: 25-497DVA-CHICA-B-45902 Description: IVHC FY25/26 - Snow Removal Services Bid Opening Date: 12/23/2024 12:00:00 PM
Purchaser: Robin Webster Organization: DVA - Veterans Affairs
Department: CHICAGOVH497 - Illinois Veterans Home-Chicago Location: 001AA - Illinois Veterans Home-Chicago
Fiscal Year: 25 Type Code: 95 - Small Purchase Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  12/17/2024 01:02:31 PM
Info Contact: Robin Webster at (773)824-3875 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: Snow and Ice removal
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: 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
Print Format:
File Attachments: standard-illinois-certifications-v.23.1 ~4.docx
Snow Removal Services Contract -1.docx
Q&A - B-45902 - Snow and Ice removal.docx
Form Attachments:
Required Quote Attachments
SPO Name: Allegra Larson
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 12/19/2024 05:32:17 PM Q & A Attachment File Changes: Header 1. File 'Q&A - B-45902 - Snow and Ice removal.docx': File 'Q&A - B-45902 - Snow and Ice removal.docx' added .
Item Information
Item # 1:   Snow removal and deicing services for the Illinois Veterans Home in Chicago, located at 4250 N. Oak Park Ave. (Facility) Vendor shall provide all labor, equipment, tools, and supplies/materials necessary to remove snow and ice. The State will be unwilling to negotiate on all the indemnification, liability and insurance terms. PLEASE SEE ATTACHED CONTRACT FOR DETAILED SPECIFICATIONS
Qty Unit Cost UOM Total Discount Amt. Total Cost
This item is narrative
 
Item # 2:   ( 968  -  72 )   Skid Steer - Estimated hour needed to remove snow and ice.
NIGP Code: 968-72
   Snow and Ice Removal Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
36.0   HR - Hour    
Manufacturer: Brand: Model:
Make: Packaging:

 
Item # 3:   ( 968  -  72 )   Pickup Truck/Salt Truck - Estimated hour needed to remove snow and ice.
NIGP Code: 968-72
   Snow and Ice Removal Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
36.0   HR - Hour    
Manufacturer: Brand: Model:
Make: Packaging:

 
Item # 4:   ( 968  -  72 )   Labor with hand shovel - Estimated hour needed to remove snow and ice.
NIGP Code: 968-72
   Snow and Ice Removal Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
18.0   HR - Hour    
Manufacturer: Brand: Model:
Make: Packaging:

 
Item # 5:   ( 192  -  46 )   Calcium or Magnesium Chloride per bag - Estimated number bags needed to remove snow and ice.
NIGP Code: 192-46
   Ice and Snow Removal Chemicals (See 775-45 for Road Salt)
Qty Unit Cost UOM Total Discount Amt. Total Cost
220.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

 
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Quote # Description Date Last Modified Status