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Bid Solicitation: 21-448DOIT-ADMIN-B-22458

Header Information

Bid Number: 21-448DOIT-ADMIN-B-22458 Description: DATA ISP Litchfield WO192936 -SP Bid Opening Date: 05/26/2021 11:00:00 AM
Purchaser: Michelle Medley Organization: DoIT - Department of Innovation and Technology
Department: TELECOM448 - Telecommunications Location: AC001 - Telecom
Fiscal Year: 21 Type Code: 95 - Small Purchase Allow Electronic Quote: Yes
Alternate Id:   Required Date: 05/14/2021 Available Date :  05/14/2021 03:19:53 PM
Info Contact: Michelle Medley @ Michelle Medley@illinois.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: The State of IL Department of Innovation and Technology seeks a vendor to Purchase Metro-Ethernet point to point service of 50MB bandwidth Illinois for the Illinois State Police, Litchfield Weigh Facility, I-55 Northbound at milepost 56.5, Litchfield, IL 62056.
Ship-to Address: Administration
120 West Jefferson
Springfield, IL 62702
US
Email: DoIT.ITPO.Communications@illinois.gov
Phone: (217) 557-1764
Bill-to Address: Administration
120 West Jefferson
Springfield, IL 62702
US
Email: DoIT.ITPO.Communications@illinois.gov
Phone: (217) 557-1764
Print Format:
File Attachments: R-85841_SSF - WO192936 ISP Litchfield weigh rev1 -3.docx
Standard Terms and Conditions v.20.1 DoIT Legal Clean-03262021~8.docx
Standard Certifications w-Signature Block V.18.1-Vendor~27.doc
Forms A Section V.18.1~68.doc
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Kylie Carter
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract :

Item Information

Item # 1:   ( 838  -  33 )   MRC - Metro-Ethernet Transport Service with a bandwidth level of 50MB for the Illinois State Police, Litchfield Weigh Facility, I-55 Northbound at milepost 56.5, Litchfield, IL 62056.
NIGP Code: 838-33
   Communications: Networking, Linking, Fiber Modems, Power Over Ethernet, Wireless
Qty Unit Cost UOM Total Discount Amt. Total Cost
60.0   MON - Month    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 2:   ( 838  -  33 )   NRC - Nonrecurring Charges/Install
NIGP Code: 838-33
   Communications: Networking, Linking, Fiber Modems, Power Over Ethernet, Wireless
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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