Stainless Steel Belt Conveyors
|Agency:||State Government of Illinois|
|Level of Government:||State & Local|
|Posted Date:||Dec 6, 2017|
|Due Date:||Dec 20, 2017|
Important: Solicitation file attachments are now located at the bottom of this page.
|Agency Reference Number:||2018-01|
|Agency:||DOT - Transportation|
|Title:||Stainless Steel Belt Conveyors|
|Date First Offered||12/06/2017|
|Small Business Set-Aside:||No|
|Does this solicitation contain a BEP or DBE requirement?:||No|
|Does this solicitation contain a Veteran requirement?:||No|
The Illinois Department of Transportation is seeking bids for the purchase of four (4) stainless steel belt conveyors. The invitation for bid is available through the Illinois Chief Procurement Office, Department of Transportation Construction at the following website. Please follow the link below to access a copy of the invitation for bid.
This Invitation for Bid does not contain a Business Enterprise or a Veteran goal requirement. This procurement is not a Small Business Set-Aside.
|Solicitation Type:||Invitation for Bid|
|Due Time:||11:00 AM Local Time|
|Address:||2300 S. Dirksen Parkway, Room 302, Springfield, IL 62764|
|NIGP Commodity/Service Code:||022 00 AGRICULTURAL EQUIPMENT AND IMPLEMENT PARTS - All|
In addition to responding to the attached solicitation document below, you must complete and return the applicable forms accessed via these links.
||*Due to software compatibility, you may receive a popup window prompting you for a User Name and password. Click cancel twice and the document will open. A User Name and password are not required.|
If you are not using an Illinois Procurement Gateway (IPG) Registration number, then complete and return the FORMS A SECTION document.
If you are using an Illinois Procurement Gateway (IPG) Registration number, then complete and return the FORMS B SECTION document.
If the solicitation contains a BEP Goal, then complete and return the BEP Utilization Plan.
If the solicitation contains a Veteran goal, then complete and return the VSB Utilization Plan.
The Prime Vendor is required to submit a separate, signed Letter of Intent (LOI) from each BEP/VSB certified vendor.
To download file(s), click on filename(s) located below. If not logged into the system, a login prompt will display. If you are not registered with the site, click on Registration located at the top of the Illinois Procurement Bulletin Homepage to register.
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