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Bid Solicitation: 23-510CPOGS-CPOGS-B-11723

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Header Information

Bid Number: 23-510CPOGS-CPOGS-B-11723 Description: SP - / E-85 Bulk Fuel for Maintenance Site #4 (M-04) Bid Opening Date: 02/01/2045 12:00:00 AM
Purchaser: Dereck Reeves Organization: CPOGS - CPO Office for General Services
Department: CPOGS51001 - Chief Procurement Office Of General Services Location: AA001 - Chief Procurement Office Of General Services
Fiscal Year: 23 Type Code: 95 - Small Purchase Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  02/05/2026 02:25:36 PM
Info Contact: Dereck Reeves Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: The Illinois Tollway is seeking a vendor for the E-85 Bulk Fuel delivery services for Maintenance Site #4 (M-04) for a small purchase contract term of two (2) years
Ship-to Address: CPO-GS Executive Assistant
401 S Spring St
Stratton
Rm 520
Springfield, IL 62706
US
Email: test@periscopeholdings.com
Phone: (123) 456-7890
Bill-to Address: CPO-GS Executive Assistant
401 S Spring St
Stratton
Rm 520
Springfield, IL 62706
US
Email: test@periscopeholdings.com
Phone: (123) 456-7890
Print Format:
File Attachments: 20-0129RR Bulk Fuel at M-4 RFQ Contract - Final_1~3.pdf
Standard Terms and Conditions v.20.1_17~2.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: David Littrell
Is this a Small Business Set Aside Procurement?: Yes
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract :

Item Information

Item # 1:   ( 405  -  07 )   Small purchase contract for the delivery of E-85 Bulk Fuel for Maintenance Site #4 (M-04) for the term of two (2) years.
NIGP Code: 405-07
   Fuel Additives, Extenders, Octane Enhancers, etc.
Qty Unit Cost UOM Total Discount Amt. Total Cost
999.0   HR - Hour    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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