IVHM Flu Vaccine Updated RFQ.doc
DOC document 46 KB Posted
- Attached to
- IVHM FY22 Flu Vaccine
- Solicitation number
- 22-497DVA-MANTE-B-23303
- Issued by
- Kane County, Illinois
About this file
This document is a Request for Quote (RFQ) issued by the Illinois Department of Veterans Affairs for the procurement of influenza vaccine for the 2021 season. The RFQ specifies two types of influenza vaccine, Fluad and Flucell, to be provided in packs of 10 doses each. The vendor must provide pricing per pack and comply with prevailing wage requirements. The RFQ includes instructions for completing the quote form, warranty requirements, and delivery timelines. Quotes must be valid for 180 days, and the agency reserves the right to reject any or all offers.
The pricing terms indicate that all quoted prices must include shipping and handling charges, and no price increases will be accepted. The agency also guarantees the lowest price in the event of a price decrease. The winning vendor will be selected based on the lowest total bid for all products. There is no mention of any set-asides, incumbents, or funding sources in the document.
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Other files
| File | Type | Posted |
|---|---|---|
| IVHM Flu Vaccine Questions.docx | DOCX document | |
| CPO Notice 2020.06 Procurement and Electronic Submission~3.pdf | ||
| Standard Terms~35.pdf | ||
| Standard Certs V.18.1~91.doc | DOC document | |
| Forms B Section V.20.1~70.docx | DOCX document |
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Text version
Illinois Department of Veterans Affairs R E Q U E S T F O R Q U O T E
AGENCY:
Illinois Department of Veterans Affairs
ADDRESS:
1 Veterans Drive
CITY:
Manteno
CONTACT:
Elbert Henderson Jr.
PHONE:
815-907-3511
EMAIL:
elbert.henderson@illinois.gov Specifications and Requirements:
Influenza Vaccine:
1. Fluad 2021 Influenza Vaccine 10 doses per pack $ Per Pack
2. Flucell 2021 Influenza Vaccine 10 doses per pack. $ Per Pack
CONFLICT BETWEEN INFORMATION ON PAPER AND BIDBUY: If the Bidder provides information on paper that is different or in conflict with the information the Bidder provides in BidBuy, then the information on paper shall represent the Bidder’s intended submission.
Vendor is responsible for contacting DOL at 217-782-6206 or (http://www.state.il.us/agency/idol/index.htm) to ensure understanding of prevailing wage requirements. Reference # (30 ILCS500/25-60).
COMPANY NAME:
COMPANY ADDRESS:
COMPANY PHONE #:
COMPANY E-MAIL:
COMPANY FEIN #:
VENDOR’S QUOTE TOTAL:
DATE:
WARRANTY:
All Products will be new and will carry a minimum 1-year warranty from date of delivery.
Estimated delivery time:
Notes to Vendor: All Quoted prices must be valid for 180 days from date of submission. All prices must include shipping and handling charges. No price increased will be accepted. In the event of a price decrease, the agency is guaranteed to receive the lowest price. We reserve the right to reject all offers; to reject individual offers for failure to meet any requirement; to award by item, part or portion of an item, group of items, or total; and to waive minor defects. Vendor must agree to partial ship equipment in case of a delay on total order. Vendor may attach separate page describing his proposal for equipment or services. Winning vendor will be chosen on low total bid for all product.
*IF THIS FORM IS NOT FILLED OUT IN ITS ENTIRETY THE BID MAY BE DISQUALIFIED
File details come from the government source that posted it. Updated .