Line Item 7 Pricing Instructions~6.docx
DOCX document 79 KB Posted
- Attached to
- Pest Control G0911 Springfield
- Solicitation number
- 27-416CMS-BOPM4-B-53840
- Issued by
- Sangamon County, Illinois
About this file
This document contains pricing instructions for Line Item 7 related to a pest control services procurement for the State of Illinois, specifically for site G0911 located at 601 E. Sangamon Ave, Springfield, IL 62702. The procurement is designated for Small Business Set Aside Program vendors only. The pricing instructions establish the framework for how bidders must submit their cost proposals for pest control services at the specified location, including detailed requirements for line item pricing, labor rates, material costs, and any other cost components necessary to deliver comprehensive pest control services.
The pricing submission requirements outlined in these instructions ensure that all bids are structured consistently, allowing for fair and accurate comparison among competing vendors. Bidders must adhere to the specified pricing format and include all costs associated with providing pest control services, whether presented as unit rates, monthly service fees, or other applicable pricing mechanisms. These instructions serve as a critical component of the overall solicitation package, enabling the State of Illinois to evaluate proposals on a competitive basis while maintaining compliance with the Small Business Set Aside Program requirements and procurement regulations.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| standard-illinois-certifications-v-26-2~61.pdf | ||
| Contract Pest Control G0911 Springfield.docx | DOCX document | |
| TIN form blank~65.docx | DOCX document | |
| Pre-Bid Walk Through Notice-Mandatory B-53840.docx | DOCX document | |
| B-53840 Questions and Answers Pest Control G0911 Springfield.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Line item 7 is a placeholder for the vendor to bill the State for any materials used in conjunction with the Special Requests and Emergency Requests.
Line item 7 is not part of the evaluation and the bidder should enter $2500 for the Unit cost.
image1.jpeg
File details come from the government source that posted it. Updated .