Motor Fuel Delivered

expired opportunity(Expired)
From: Illinois Public Higher Education(Higher Education)
NB030520

Basic Details

started - 14 Feb, 2020 (about 4 years ago)

Start Date

14 Feb, 2020 (about 4 years ago)
due - 05 Mar, 2020 (about 4 years ago)

Due Date

05 Mar, 2020 (about 4 years ago)
Bid Notification

Type

Bid Notification
NB030520

Identifier

NB030520
Illinois Department of Human Rights

Customer / Agency

Illinois Department of Human Rights
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Illinois State University is accepting bids for Fixed Price Motor Fuel purchases and delivery for the approximated period of 04/01/2020 through 03/31/2021. The prices submitted with your bid cannot be adjusted upon award nor at any time during the term. There are two (2) line items for the bid: 1. No Lead Gasoline: Estimated 105,000 gal/year, University Unleaded Fuel Tank capacity is 12,000 gallons; 2. Diesel: Estimated 11,000 gal/year, University Diesel Tanks (2) capacity are 1,000 gallons. *Updated BEP Utilization Information* A list of University-supplied NIGP commodity codes has been included in Part III of this solicitation's BEP Utilization Plan. Per the Utilization Plan's instructions, vendors who request a waiver from the goal on the basis of good faith efforts must exhaustively contact each vendor certified with the University-supplied commodity codes and document that contact in the Utilization Plan's Good Faith Efforts Contact Log. Waiver requests cannot be granted without
exhausting outreach efforts in accordance with the Utilization Plan. For current and official BEP resources go to: https://cms.diversitycompliance.com. If the list of University-supplied NIGP commodity codes excludes a code that a prospective respondent or BEP-certified vendor believes should be included with the solicitation, additional codes may be requested and must be submitted by the question deadline for this solicitation. These requests should be made through a commodity code addition form supplied by the University buyer assigned to this solicitation. Email the buyer to obtain this form. If requested, additional University-supplied commodity codes may be added to the Utilization Plan by addendum at the University's discretion. Subcontractors must meet the same requirements as prime contractors to do business with Illinois State University.
There is a 20 percent BEP goal for this procurement. See solicitation documentation for details.

Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790Location

Address: Purchasing Office Illinois State University at Uptown Crossing 1220 Campus Box 100 South Fell Avenue, Suite D Normal, IL 61790

Country : United StatesState : Illinois

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