Illinois Bids > Bid Detail

Description PO24-034 RENEWALS UP - Investigator Kits, TP

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Agency: State Government of Illinois
Level of Government: State & Local
Category:
  • 66 - Instruments and Laboratory Equipment
Opps ID: NBD14067744454807254
Posted Date: May 16, 2023
Due Date: May 30, 2023
Solicitation No: Bid Solicitation # 24-418DCFS-PROCU-B-36782
Source: https://www.bidbuy.illinois.go...

Header Information

Bid Number:
24-418DCFS-PROCU-B-36782
Description:
PO24-034 RENEWALS UP - Investigator Kits, TP
Bid Opening Date:
05/30/2023 10:00:00 AM
Purchaser:
Tiffany Parnell
Organization:
CFS - Children and Family Services
Department:
PROCUREMENT418 - PROCUREMENT
Location:
AN001 - Procurement
Fiscal Year:
24
Type Code:
70 - Renewal
Allow Electronic Quote:

No
Alternate Id:
PO24-034
Required Date:
05/11/2023

Available Date
:
05/16/2023 02:54:31 PM
Info Contact:
Contact Tiffany Parnell at (217)557-5842
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
RENEWAL NOTICE THIS IS NOT A SOLICITATION: For Investigator Kits for DCFS Staff.
Ship-to Address:
DCFS
406 East Monroe
Springfield, IL 62701
US
Email: DCFS.Bidbuy@illinois.gov
Phone: (217)558-0011
Bill-to Address:
DCFS
406 East Monroe
Springfield, IL 62701
US
Email: DCFS.Bidbuy@illinois.gov
Phone: (217)558-0011
Print Format:

File Attachments:
DCFS B36782 renewal invest kits NOA spo signed.pdf
Contract Renewal updated 5.12.2023v.23.2.docx

Form Attachments:
Required Quote Attachments

SPO Name:

Gina Jacaway

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

No

Link to Original Contract :

Bid : 21-418DCFS-PROCU-B-16835
Item Information

Item # 1:

(

530

-
75

)



Renewals 36 months - Investigator kits, assembly, and shipping to all DCFS offices as needed for our abuse and neglect investigators. This contract will include an initial order of 700 kits, assembled and shipped to 50 DCFS offices. Subsequent orders will be placed on an as needed basis for replacement items or additional kits. See attached contract for items and prices.

NIGP Code:
530-75
Travel Kits and Accessories

Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost

1.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:



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