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Funeral Services

Awarded
27-426DOC-MUDDY-B-54163State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Place of Performance

Business Administrator251 N. Illinois Hwy 37Ina, IL 62846USEmail: DOC.BigMuddy.BusinessOffice@illinois.govPhone: (618) 437-530

Set-Aside

NONE

Documents

3

Big Muddy River Correctional Center - Funeral Services Contract (27-426DOC-MUDDY-B-54163)

DOCX, High priority: read this first15 pages · contract-document
High

Standard Illinois Certifications V26

PDF, Low prioritysupporting-documents
Low

State of Illinois Standard Terms and Conditions V23

PDF, Low prioritycontract-document
Low

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Timeline

PhaseAwarded
Posted

Contract opportunity posted

Awarded

Contract was awarded

Response Deadline

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Organization & Contact Information

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AgencyIllinois → MUDDYRIVER426 - Big Muddy River Correctional Center
Contacts2 people available
OfficeIL
Office AddressIL
Contacts
Jackie FishbackPurchaser
BreeAnn HaleState purchasing officer

More opportunities from Illinois → MUDDYRIVER426 - Big Muddy River Correctional Center

Same awarding agency

NAICS: 561621
SLED
27-426DOC-MUDDY-B-53943 | Semi-Annual Hood Inspection, Repair and Maintenance
Solicitation # 27-426DOC-MUDDY-B-53943
The Big Muddy River Correctional Center in Ina, Illinois, is seeking a responsible vendor for a five-year small purchase contract to provide semi-annual inspection, service, repair, and maintenance of the ANSUL Hood Suppression System located in the Culinary Arts area. The scope of work includes testing every November and May, the provision of all necessary manufacturer-matched replacement parts, and the delivery of a comprehensive annual report to the Chief Engineer regarding system condition and NFPA compliance. All services must be performed by qualified personnel in accordance with NFPA 17A, NFPA 25, and NFPA 72 standards, as well as manufacturer recommendations. The contract requires the vendor to maintain significant insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability, and 2 million dollars in annual aggregate liability. Bidders must provide prevailing wage certification per the Illinois Prevailing Wage Act and submit all relevant training certifications prior to starting work. Invoicing occurs upon contract completion, with a strict deadline of July 31 for any expenses incurred through June 30 of any given year. While the total contract price is estimated, a baseline of 10,000 dollars has been established for material costs for billing purposes.
Security Systems Services (except Locksmiths)

POSTED

26 days ago

DEADLINE

N/A
View Details

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