RFQ Laundry LaSalle~2.doc
DOC document 49 KB Posted
- Attached to
- FY22 Temporary Laundry Services Oct-Dec
- Solicitation number
- 22-497DVA-LASAL-B-25257
- Issued by
- Lasalle County, Illinois
About this file
This document is a Request for Quote (RFQ) issued by the Illinois Department of Veterans Affairs for institutional laundry services at their LaSalle facility for the period of October 2021 through December 2021. The RFQ is seeking quotes for laundry services with an estimated 48,000 pounds of laundry. Vendors must provide pricing per pound and the total quote amount. The vendor selected will be required to adhere to COVID-19 protocols set forth in the Governor's Executive Orders. The RFQ specifies that quoted prices must be valid for 180 days and include all shipping and handling charges, with no price increases accepted. The agency reserves the right to reject any or all offers.
The RFQ outlines specific requirements regarding prevailing wage, partial shipments, and warranty terms. Vendors are required to complete the provided form in its entirety, and failure to do so may result in disqualification. Pricing will be the primary evaluation factor, with the award going to the vendor with the lowest total bid.
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Other files
| File | Type | Posted |
|---|---|---|
| Standard Certifications V.18.1~45.doc | DOC document | |
| Forms B Section V.20.1~91.docx | DOCX document | |
| Standard Terms and Conditions ~27.pdf |
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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:
1015 O’Conor Avenue
CITY:
LaSalle
CONTACT:
Jill Giovanine
PHONE:
815-410-8381
EMAIL:
jill.m.giovanine@illinois.gov Specifications and Requirements: Institutional Laundry for LaSalle for October 2021 to December 2021
Institutional Laundry
$ per pound
Estimating 48,000 pounds
Total
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.
COVID-19 PROTECTIONS: In response to the COVID-19 pandemic, Governor J.B. Pritzker issued Executive Order 2021-22 and 2021-23. These Executive Orders mandate certain contractors shall use face coverings, have COVID-19 vaccinations, or undergo testing for COVID-19 when in indoor public places, Health Care Facilities, Schools, Institutions of Higher Education, and State owned and operated congregate facilities. Vendor shall adhere to the requirements of these Executive Orders as applied by the Agency. The Agency may also implement vaccination or testing requirements that exceed those in the Executive Orders.
*IF THIS FORM IS NOT FILLED OUT IN ITS ENTIRETY THE BID MAY BE DISQUALIFIED
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