RFQ Headsets~2.docx

DOCX document 26 KB Posted

Attached to
DES - RFQ -Headsets
Solicitation number
20-427DES-SERVD-B-14961
Issued by
Dupage County, Illinois

About this file

This document is a Request for Price Quote (RFQ) issued by the Illinois Department of Employment Security (IDES) for various Plantronics and Poly headset and audio equipment. The RFQ is seeking quotes from small businesses to provide 115 Plantronics SupraPlus Binaural Headsets, 65 Plantronics SupraPlus Monaural Headsets, 6 Wireless Plantronics Headsets, 75 Poly Headset Amplifier Cables, 39 Plantronics Y Adapter Headset Splitters, and 105 Poly Foam Ear Cushions. Quotes must be returned by 5:00 PM on May 20, 2020, and the products must be delivered within 15 calendar days of the vendor receiving the notice of award. IDES reserves the right to reject all offers, award by item or in total, and waive minor defects.

The RFQ specifies that quoted prices must be firm and valid for 90 days, include all anticipated expenses, and that no price increases will be accepted. Vendor selection will be based on the lowest quoted price from the vendor best meeting IDES' requirements. Vendors are required to provide a minimum of two references and describe their relevant experience. IDES reserves the right to partially ship equipment in case of a delay on the total order.

View the file

Other files

File Type Posted
Standard Certifications V.18.1~8.doc DOC document
Statewide Headset Spreadsheet~1.xlsx XLSX spreadsheet

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

Illinois Department of Employment Security

REQUEST FOR PRICE QUOTE

BidBuy#20-427DES-SERVD-B-14961

Quotes must be returned by 5:00PM May 20, 2020

Address: 33 South State Street-9th Floor, Chicago, IL 60603-2802 Contact: Jason Klimes

Phone:312-793-0832Fax: 312-793-2527
E-Mail:Jason.klimes@illinois.gov

The Illinois Department of Employment Security is soliciting quotes from small businesses interested in providing for the following item(s):

· 115 Plantronics SupraPlus Binaural Headsets – Model # NHW261N

· 65 Plantronics SupraPlus Monaural Headsets – Model # HW251N

· 6 Wireless Plantronics Headsets – CS540 – Product # 84693-01

· 75 Poly Headset Amplifier Cable – 10 ft – Product # 26716-01

· 39 Plantronics Y Adapter Trainer Headset Splitter – Product # 27019-03

· 105 Poly Foam Ear Cushions (pack of 2) – Product # 61871-01

Terms: The product must be delivered within 15 calendar days of vendor receiving notice of award. Any installation or assembly must be included in the quote. We are looking for specific models and products, no substitutes. Delivery must be made to locations on the attached shipping locations sheet.

Plantronics SupraPlus Binaural HeadsetsPer/$ _______x115 Total$_____________
Plantronics SupraPlus Monaural HeadsetsPer/$ _______x65 Total$_____________
Wireless Plantronics HeadsetsPer/$ _______x6 Total$_____________
Poly Headset Amplifier CablePer/$ _______x75 Total$_____________
Plantronics Y Adapter Headset SplitterPer/$ _______x39 Total$_____________
Poly Foam Ear Cushions (pack of 2)Per/$ _______x105 Total$_____________
ShippingTotal$____________

Total Cost: $

Company Name: FEIN#:

Address:

Contact Person:

Telephone No.:

E-mail Address:

Notes to Vendor: All quoted prices must be a firm price based on the required commodity, equipment, or service and be valid for 90 days from date of submission. All quoted prices must include all anticipated expenses (e.g. transportation, freight, shipping, handling cost, etc.). No price increase will be accepted. In the event of a price decrease, the Agency is guaranteed to receive the lowest price. Vendor selection will be based on the lowest quoted price from the vendor best meeting the IDES’ requirements for goods or services. To facilitate the vendor selection process please complete the Vendor experience section and identify a minimum of two (2) references from an entity(s) other than the procuring agency within the space provided. Reference(s) should be someone who can speak to the quality, delivery, service, past performance and reliability as it relates to the service, equipment, or commodities of this quote. IDES 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. Vendor must agree to partial ship equipment in case of a delay on total order. Vendor may attach separate page describing his proposal for hardware, software, or services. Winning vendor will be chosen on low total bid for all products.

Signature: Date:

If you do NOT wish to respond to this RFQ, please respond with “No Bid at This Time”

*IF THIS FORM IS NOT COMPLETED IN ITS ENTIRETY THE QUOTE MAY BE DISQUALIFIED

VENDOR EXPERIENCE

REFERENCES

Company/Organization Name:

Contact Person:

Telephone Number: E-Mail:

Description of Work Provided:

Company/Organization Name:

Contact Person:

Telephone Number: E-Mail:

Description of Work Provided:

Company/Organization Name:

Contact Person:

Telephone Number: E-Mail:

Description of Work Provided:

Company/Organization Name:

Contact Person:

Telephone Number: E-Mail:

Description of Work Provided:

File details come from the government source that posted it. Updated .