Aggregates- Marseilles Training site

Agency: State Government of Illinois
State: Illinois
Level of Government: State & Local
Category:
  • U - Education and Training Services
Opps ID: NBD14067786317572044
Posted Date: Nov 13, 2017
Due Date: Nov 28, 2017
Solicitation No: 22041504
Source: http://www.purchase.state.il.u...
Important: Solicitation file attachments are now located at the bottom of this page.

Solicitation Overview

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Identification
Reference Number: 22041504
Request ID: 18-108152
Agency Reference Number: 18108152
Agency: MIL - Military Affairs
Title: Aggregates- Marseilles Training site
Date First Offered 11/13/2017

Small Business Set-Aside: No

Does this solicitation contain a BEP or DBE requirement?: No

Does this solicitation contain a Veteran requirement?: No

Overview
The Dept of Military Affairs requires a variety of aggregates to be delivered as needed to the Marseilles Training site, Marseilles, IL.

Key Information
Solicitation Type: Invitation for Bid
Category: Commodities
Status: Open
Published: 11/13/2017
Due Date: 11/28/2017
Due Time: 2:00 PM Local Time

Solicitation Contact
Name: Scott Eldridge
Address: 1301 N. MacArthur Blvd, Springfield, IL 62702
Phone: 217-761-3766
Fax: 217-761-3418
E-Mail Address: scott.t.eldridge.nfg@mail.mil

Class Code
Class Codes:

NIGP Code
NIGP Commodity/Service Code: 750 56 Lightweight Aggregate; All Types
750 77 Sand and Gravel

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.


Attachments
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.

Attachment Overview:

File Attachments:

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