| Bid Number: |
26-588IEMA-MGMTA-B-51543
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Description: |
EMA - GEMS Facility UPS - 15KVA
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Bid Opening Date: |
03/23/2026 03:00:00 PM
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| Purchaser: |
Aaron Hawkins
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Organization: |
EMA - Emergency Management Agency
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| Department: |
MGMTADMIN588 - Management and Administration
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Location: |
AA001 - Management and Administration
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| Fiscal Year: |
26
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Type Code: |
95 - Small Purchase
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Allow Electronic Quote: |
Yes
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| Alternate Id: |
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Required Date: |
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Available Date
:
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03/16/2026 07:49:30 AM |
| Info Contact: |
Contact Aaron Hawkins at (217) 970-0424
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Bid Type: |
OPEN
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Informal Bid Flag: |
No
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| Purchase Method: |
Open Market
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| Pre Bid Conference: |
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| Bulletin Desc: |
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| Ship-to Address: |
Matt Jensen 4800 Rodger Street Springfield, IL 62703 US Email: Matthew.R.Jensen@illinois.gov Phone: (217) 557-5476
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Bill-to Address: |
Accounts Payable 4800 W Wabash Ave Springfield, IL 62711 US Email: Iema.accountspayable@illinois.gov Phone: (217) 785-9898
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Print Format: |
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File Attachments:
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standard-terms-and-conditions 4~51.pdf
Standard Illinois Certifications v.26.2.pdf
GEMS 15 kVA UPS Technical Specifications - BR LS.xlsx
B-51543 Q and A.docx
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Form Attachments:
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| Desired Attachment Name |
Description |
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SPO Name:
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David Papp
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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No
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Link to Original Contract :
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Amendments:
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| Amendment # |
Amendment Date |
Amendment Note |
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1
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03/18/2026 02:04:23 PM
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Added narrative line item for correct Ship-To Address. Added Q&A document. Added correct contact information. Extended Bid Opening date. Header 1. Bid Opening Date changed from "03/19/2026 03:00:00 PM" to "03/23/2026 03:00:00 PM". 2. Contact Info changed from "" to "Contact Aaron Hawkins at (217) 970-0424". Item 3 1. Item 3 added. Attachment File Changes: Header 1. File 'B-51543 Q and A.docx': File 'B-51543 Q and A.docx' added .
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