Logo

You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?

Bid Solicitation: 19-493ISP-ADMIN-B-1579

Header Information

Bid Number: 19-493ISP-ADMIN-B-1579 Description: FSB FOID/CCL Printing Supplies Bid Opening Date: 06/27/2018 02:00:00 PM
Purchaser: Dawn Snyder Organization: ISP - Illinois State Police
Department: ADMIN493 - Administration Location: AA001 - Firearms Services Bureau
Fiscal Year: 19 Type Code: 35 - Sole Source Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  06/11/2018 10:00:00 AM
Info Contact: Dianne Richman 217-558-6897 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Blanket
Begin Date: 07/16/2018 End Date: 07/15/2019
Pre Bid Conference:
Bulletin Desc: This is a notice of the intent to award a sole source contract to IdentiSys for the purchase of printing supplies for Concealed Carry Licenses and Firearms Owners Identification Cards. A sole source hearing has been scheduled, but this hearing will be canceled unless an interested party submits written comments or makes a written request for a public hearing by 4:00 PM Central Time on Friday, June 22, 2018, to the contact listed on the attached Sole Source Hearing Details document.
Ship-to Address: Jessica Trame
800 South 6th Street
Springfield, IL 62703
US
Email: Jessica_Trame@isp.state.il.us
Phone: (217) 782-5015
FAX: (217) 782-9139
Bill-to Address: Jonathan Earnest
801 S. 7th Street
Suite 400-M
Springfield, IL 62703
US
Email: jonathan.earnest@illinois.gov
Phone: (217) 557-6255
Print Format: Bid Print New
File Attachments: ISP - DOA - SSJF - 22041988 FOID-CCL Printing Supplies - $350000.00 - 4.17.18.pdf
Vendor Sole Source Letter.pdf
FOID CCL Printing Supplies Sole Source Hearing Details~2.docx
SSJF Part II B1579.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Richard (Dick) Welch
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract :
Amendments:
Amendment # Amendment Date Amendment Note
1 06/25/2018 02:35:47 PM As there were no requests for a hearing, the sole source hearing has been cancelled. Enrollment Date Changes:
2 08/14/2018 12:19:58 PM The CPO has upheld the decision to award a sole source contract to Vendor. Written approval is attached. Attachment File Changes: Header 1. File 'SSJF Part II B1579.pdf': File 'SSJF Part II B1579.pdf' added . Enrollment Date Changes:

Item Information

Item # 1:   ( 700  -  51 )   Miscellaneous Printing Supplies
NIGP Code: 700-51
   Misc. Printing Equipment and Accessories (Not Otherwise Classified)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0 350000.0 EA - Each 0.0 350000.0
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.
Quote # Description Date Last Modified Status