Microfilm Maintenance - RFQ~2.pdf

PDF 115 KB Posted

Attached to
SBE-AU14-FY25 Microfilm Machine Maintenance-AB
Solicitation number
25-586SBE-FINAN-B-43515
Issued by
Illinois

About this file

This document is a Request for Quote (RFQ) from the Illinois State Board of Education (ISBE) for the provision of annual maintenance on microfilm machines, including tune-up and check-up once a year, as well as on-demand servicing and replacement of worn parts. The RFQ specifies the hardware that requires maintenance, which includes Lektriever 1152, Kardveyer 5474, MP90 Reader/Printer, MS400 Reader/Printer, and MS 800 Reader/Printer models. The term of the contract will be from July 1, 2024, through June 30, 2027. Vendors are required to provide insurance coverage, including general commercial liability, auto liability, workers' compensation, and professional liability.

The RFQ does not specify any quotes that must be included. It notes that all quoted prices must be valid for 30 days from the date of submission, and that no price increases will be accepted. ISBE reserves the right to reject all offers, reject individual offers for failure to meet any requirement, award by item or group of items, and waive minor defects. Vendors are encouraged to register as a Small Business with the State of Illinois, and any questions about the State of Illinois purchasing procedure, policy, or payment should be directed to the ISBE contact before placing a quote.

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standard-terms-and-conditions~36.pdf PDF

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ILLINOIS STATE BOARD OF EDUCATION RFQ-Template.docx

For Questions please contact: Ally Bradley at abradley@isbe.net Telephone: 217-782-3096 or Fax 217-557-5839

REQUEST FOR QUOTE (RFQ)

RFQ Specifications:

The Illinois State Board of Education (ISBE) is seeking a vendor to provide annual maintenance on microfilm machines, including tune up and check up once a year. On an as needed basis, the vendor must also provide servicing, including replacing worn parts as necessary.

Hardware:

Lektriever 1152 Kardveyer 5474 MP90 Reader/Printer 32100312 MS400 Reader/Printer AB305304 MS400 Reader/Printer AB305978 MS 800 Reader/Printer BY300538 MS 800 Reader/Printer BY3005540

Expenses:

The vendor will be paid annually. Travel reimbursement is not included.

Effective Dates:

The term of this contract will be from July 1, 2024 through June 30, 2027.

Insurance:

Vendor shall, at all times during the Term of this Contract and any renewals or extensions, maintain and provide a Certificate of Insurance naming the State as an additional insured for all required bonds and insurance. Certificates may not be modified or canceled until at least thirty (30) days’ notice has been provided to the State. Vendor shall provide: (a) General Commercial Liability insurance in the amount of $1,000,000 per occurrence (Combined Single Limit Bodily Injury and Property Damage) and $2,000,000 Annual Aggregate; (b) Auto Liability, including Hired Auto and Non-owned Auto (Combined Single Limit Bodily Injury and Property Damage), in amount of $1,000,000 per occurrence; and (c) Worker’s Compensation Insurance in the amount required by law; (d) a Professional Liability Insurance Policy with a limit of liability not less than $1,000,000 for each claim, and not less than $1,000,000 in the aggregate on an annual basis, for errors, omissions or negligent acts arising out of the performance of (or the failure to perform) professional services hereunder such as, but not limited to: systems analysis, system design, programming, data processing, consulting, system integration and information services. The Professional Liability coverage shall include contractual liability coverage in support of the Vendor’s indemnification agreements in favor of ISBE, shall be written on a “claims made” basis and must be maintained for a period of not less than three (3) years following the date of final payment to the Vendor for all such Services.

The Vendor shall cause all of its subcontractors to purchase and maintain insurance coverages identical to those required of the Vendor hereunder. Insurance shall not limit Vendor’s obligation to indemnify, defend or settle any claims.

Upon execution of this Agreement, the Contractor shall provide a copy of certificate of insurance evidencing the coverage described in this Section. The policy specified above shall be placed with an insurance company reasonably acceptable to ISBE.

Quotes Must Include:

N/A mailto:abradley@isbe.net

ILLINOIS STATE BOARD OF EDUCATION RFQ-Template.docx

For Questions please contact: Ally Bradley at abradley@isbe.net Telephone: 217-782-3096 or Fax 217-557-5839

Notes to Vendor:

• All quoted prices must be valid for 30 days from date of submission. All prices must include all charges.

• No price increases will be accepted. In the event of a price decrease, the agency is guaranteed to receive the lowest price.

REQUEST FOR QUOTE (RFQ)

• ISBE reserves 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.

• Vendors are encouraged to register as a Small Business with the State of Illinois

• If you have questions about State of Illinois purchasing procedure, policy or payment please contact ISBE contact located below before placing your quote for consideration.

• Vendor may attach separate page describing its bid.

mailto:abradley@isbe.net

REQUEST FOR QUOTE (RFQ)
RFQ Specifications:
Expenses:
Effective Dates:
Insurance:
Quotes Must Include:
Notes to Vendor:

REQUEST FOR QUOTE (RFQ)

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