OFD 475-21-031 Green Twill.xls
XLS spreadsheet 43 KB Posted
- Attached to
- ICI - Menard 475 Green Twill do
- Solicitation number
- 21-426DOC-ICIME-B-21025
- Issued by
- Massac County, Illinois
About this file
This document is an Order for Delivery (OFD) form from the Illinois State government, pertaining to a contract opportunity for 1,000 yards of green twill fabric. The fabric is required to meet specific weight, content, and performance criteria, with deliveries to be made within 60 calendar days after receipt of the approved order. The contract will be awarded to the lowest bidder, who will be provided a sample to match the requested Pantone color.
The contract amount is not specified, but the order is coded to Appropriation Account 301-42698-1300-00-00. Bidding is required for this contract, though the document indicates certain exemptions may apply. The contract has a current fiscal year designation, but no end date is provided, suggesting a potential for renewal or extension beyond the initial term.
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Text version
ofd form
| IL 401-0105 | |||||||||||||||||||
| State of Illinois | March 15, 2021 | ||||||||||||||||||
| Order for Delivery | |||||||||||||||||||
| Agency OFD# | 475-21-0031 | ||||||||||||||||||
| Vendor | Ship To: | (Transportation Charges to be Prepaid) | |||||||||||||||||
| Menard Industries Knit Shop | |||||||||||||||||||
| 711 Kaskaskia St. | |||||||||||||||||||
| Menard, IL 62259 | |||||||||||||||||||
| Bill To | |||||||||||||||||||
| Menard Industries Knit Shop | |||||||||||||||||||
| 711 Kaskaskia St. | |||||||||||||||||||
| Menard, IL 62259 | |||||||||||||||||||
| Object Code | 1332 | Agency Phone Number and ext. | 618-826-1135 | ||||||||||||||||
| Fiscal Year | Transaction Code | Contract/Obligation Number | Transaction Date | Nine Digit Taxpayer Identifiction Number | Legal Status | ||||||||||||||
| 2021 | |||||||||||||||||||
| Contract Action | Class Code | Governor's Release Number | Current Fiscal Year of Contract | Contract Amount | |||||||||||||||
| 1. New | (Do Not Use) | (Do Not Use) | (Do Not Use) | ||||||||||||||||
| 2. Change | |||||||||||||||||||
| 3. Delete | |||||||||||||||||||
| Appropriation Account Code | Obligation Amount | ||||||||||||||||||
| 301-42698-1300-00-00 | From _______ To ________ | ||||||||||||||||||
| Month/Day/Year Month/Day/Year | |||||||||||||||||||
| Item No. | Description of Article | Quantity | UOM | Unit Price | Total Price | ||||||||||||||
| TWILL, GREEN, 7.5 OZ, 65% POLYESTER/35% COTTON SPECIFICATIONS: WEIGHT: 7.5 OZ +/-.25 OZ PER SQ. YD 65% POLYESTER/35% COTTON, +/-5% FINISHED THREAD COUNT: 86 X 46, APPROX YARN SIZE: WARP 15.5/1 & FILL 10.25/1 CONSTRUCTION OF 2 X 1 TWILL WITH A CUTTABLE WIDTH OF 60 TO 64 INCHES ROLL LENGTH: 125-150 LINEAR YARDS PERFORMANCE CHARACTERISTICS: SHRINKAGE: 3.0/3X (INDUSTRIAL WASH 170 DEGREES F, HOT HEAD PRESS) PILLING: 3.0/60 MIN., TENSILE: WARP 160 LB +/-10% AND FILL 125 LB +/-10%, TEAR: WARP 8.0 LB +/-10%, COLOR: GREEN - LOWEST BIDDER WILL BE PROVIDED A SAMPLE IN ORDER TO MATCH PANTONE COLOR TPX DELIVERIES: 60 CALENDAR DAYS OR LESS AFTER RECEIPT OF APPROVED ORDERS: ARO FOB MENARD | 1,000 | Yards | 0.00 | ||||||||||||||||
| $ - 0 | |||||||||||||||||||
| Method of Compensation | Award Code | Date-Merchandise Received | Date-Checked Against Inventory | ||||||||||||||||
| (If Multiple Rates, Specify) | |||||||||||||||||||
| 1. Bids Required | Delivery: Complete Incomplete | Invoice No. | |||||||||||||||||
| 2. Exempt From Bid | The Merchandise or Service Billed Above Has been Received | ||||||||||||||||||
| Per | 3. Exempt/Bids Obtained | And Complies With Our Specifications or Request: | |||||||||||||||||
| (Rate) | (Time) | 4. Emergency | Storekeeper | Other Than Storekeeper | |||||||||||||||
| Requested By: | Michael Schnicker | Approved: | Dana Opolka | P.O. or Authorization No. | 475-21-0031 |
File details come from the government source that posted it. Updated .