Illinois Bids > Bid Detail

Real ID Document Checklist

Agency: State Government of Illinois
Level of Government: State & Local
Category:
  • A - Research and development
Opps ID: NBD14067546844960333
Posted Date: Nov 7, 2018
Due Date: Nov 21, 2018
Solicitation No: 22043078
Source: http://www.purchase.state.il.u...
Important: Solicitation file attachments are now located at the bottom of this page.

Solicitation Overview

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Identification
Reference Number: 22043078
Request ID:
Agency Reference Number: 19CM015006
Agency: SOS - Secretary of State
Title: Real ID Document Checklist
Date First Offered 11/07/2018

Small Business Set-Aside: No

Does this solicitation contain a BEP or DBE requirement?: No

Does this solicitation contain a Veteran requirement?: No

Overview
The Illinois Secretary of State is soliciting bids for the printing of $2,025,000 million Document Checklist pads in 4 color process on both sides. Delivery is required by December 19, 2018.

Key Information
Solicitation Type: Invitation for Bid
Category: Commodities
Status: Open
Published: 11/07/2018
Due Date: 11/21/2018
Due Time: 1:30 PM Local Time

Solicitation Contact
Name: Lisa Brockway
Address: 501 S 2nd Street, Room #116, Springfield, IL 62756
Phone: 217-785-5169
Fax: 217-524-0785
E-Mail Address: LBrockway@ilsos.net

Class Code
Class Codes:

NIGP Code
NIGP Commodity/Service Code: 966 00 PRINTING AND TYPESETTING SERVICES - All

In addition to responding to the attached solicitation document below, you must complete and return the applicable forms accessed via these links.


*Due to software compatibility, you may receive a popup window prompting you for a User Name and password. Click cancel twice and the document will open. A User Name and password are not required.

If you are not using an Illinois Procurement Gateway (IPG) Registration number, then complete and return the FORMS A SECTION document.

If you are using an Illinois Procurement Gateway (IPG) Registration number, then complete and return the FORMS B SECTION document.

If the solicitation contains a BEP Goal, then complete and return the BEP Utilization Plan.

If the solicitation contains a Veteran goal, then complete and return the VSB Utilization Plan.

The Prime Vendor is required to submit a separate, signed Letter of Intent (LOI) from each BEP/VSB certified vendor.


Attachments
To download file(s), click on filename(s) located below. If not logged into the system, a login prompt will display. If you are not registered with the site, click on Registration located at the top of the Illinois Procurement Bulletin Homepage to register.

Attachment Overview:

File Attachments:



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