RFQ Memorial Wall4.doc
DOC document 57 KB Posted
- Attached to
- IVHMFY22 Memorial Wall
- Solicitation number
- 22-497DVA-MANTE-B-25261
- Issued by
- Kankakee County, Illinois
About this file
This document is a Request for Quote (RFQ) issued by the Illinois Department of Veterans Affairs for the provision of labor and materials to excavate, prep, and install a new concrete memorial wall. The RFQ specifies the required scope of work, which includes excavation and prep of the wall location, installation of the new concrete memorial wall, and installation of eight 12-inch concrete cylinder light bases. Bidders are required to provide unit pricing for each of these tasks, and the total cost will be the basis for award. The RFQ includes COVID-19 protection requirements, such as the use of face coverings, vaccination, or testing for contractors. Bids must be submitted electronically through the BidBuy system, and the bid validity period is 180 days.
The RFQ does not include any information about set-asides, incumbents, funding sources, or other salient details. Pricing terms indicate that shipping and handling charges must be included in the bid, and no price increases will be accepted. The agency reserves the right to reject all offers, award by item or group, and waive minor defects.
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Other files
| File | Type | Posted |
|---|---|---|
| Standard Certs_10.doc | DOC document | |
| Picture of Existing Memorial Wall2.jpg | JPG image | |
| Drawing of Memorail Wall.pdf | ||
| Standard Terms_85.pdf | ||
| Picture of Existing Memorial Wall.jpg | JPG image |
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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:
1 Veterans Drive
CITY:
Manteno
CONTACT:
Elbert S. Henderson Jr.
PHONE:
815-907-3511
EMAIL:
Elbert.Henderson@illinois.gov
Specifications and Requirements:
1. Provide Labor and Materials to excavate and prep wall location.
2. Provide Labor and Materials to install new concrete memorial wall.
Pursuant to CPO Notice 202006. State agencies shall only accept electronic submissions for competitive solicitations. Paper responses will not be accepted. For more details please see the attachment titled Notice of Electronic Submissions in the BiBuy Solicitation .
Unit Price
QTY
Total
Labor and Materials to prep and excavate new wall location
Labor and Materials to install new concrete memorial wall.
Labor and Materials to install (8) 12” concrete cylinder light bases.
Total Cost
COVID-19 PROTECTIONS: In response to the COVID-19 pandemic, Governor J.B. Pritzker issued Executive Order 2021-20. This Executive Order mandates 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 this Executive Order as applied by the Agency. The Agency may also implement vaccination or testing requirements that exceed those in the Executive Order.
The Executive Order specifies certain contractors to follow masking, vaccination, and testing requirements when in indoor public places, Health Care Facilities, Schools, Institutions of Higher Education, and State-owned or operated congregate facilities.
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.
For assistance in submitting bids through BidBuy contact the BidBuy Help Desk by email at il.bidbuy@illinois.gov or by phone at 866-455-2897.
*The use of a brand name is for describing the standard of quality, performance, and characteristics desired and is not intended to limit or restrict competition. "Or equal" submissions will not be rejected because of minor differences in design, construction or features that do not affect the suitability of the product for its intended use. Burden of proof that the product is equal is on the bidder.
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.
*IF THIS FORM IS NOT FILLED OUT IN ITS ENTIRETY THE BID MAY BE DISQUALIFIED
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