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Bid Solicitation: 23-478HFS-MEDPR-B-29931

Header Information

Bid Number: 23-478HFS-MEDPR-B-29931 Description: LTC Field Imaging Bid Opening Date: 07/07/2022 02:00:00 PM
Purchaser: Karen Mankowski Organization: HFS - Healthcare and Family Services
Department: MEDPROG478 - Medical Programs Location: AD002 - Long Term Care
Fiscal Year: 23 Type Code: 10 - Invitation for Bid (IFB) Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  06/17/2022 10:17:23 AM
Info Contact: Contact Karen Mankowski at (217)558-6282 or Karen.Mankowski@illinois.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: There will be an optional Pre-Bid Conference on 6-21-22 at 2pm. In order to register, please send your business email address to the project contact Karen Mankowski at: Karen.Mankowski@illinois.gov.
Bulletin Desc: The agency is seeking a qualified vendor to provide externally hosted, web-based document management system. Pursuant to CPO Notice 2020.06, State agencies shall only accept electronic submissions for competitive solicitations. Paper responses will not be accepted. For more details please see the attachment titled Notice of Electronic Submissions Only.
Ship-to Address: Executive II
201 S Grand Avenue East
OPM
Springfield, IL 62704
US
Email: HFS.Procurement@illinois.gov
Phone: (217) 557-0796
Bill-to Address: Executive II
201 S Grand Avenue East
OPM
Springfield, IL 62704
US
Email: HFS.Procurement@illinois.gov
Phone: (217) 557-0796
Print Format: Bid Print New
File Attachments: IFB
Attachment - Notice of Electronic Submission Only
Forms A
Forms B
Utilization Plan Version
BEP ADDENDUM B-29931.xlsx
Field Imaging Question and Answers
HFS Notice of Award Form B29931.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Jennifer Klein
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : Yes
If yes, BEP Goal Percentage: 2.00000
If yes, VBP Goal Percentage: 0.00000
Link to Original Contract :
Questions:
Question # Print Sequence Required Question Response
1 1.0 Yes Per the IFB, the renewal rate shall be the same as the initial term. Is the renewal rate the same rate as the initial term?                    
Amendments:
Amendment # Amendment Date Amendment Note
1 06/27/2022 07:07:39 AM This addendum contains an attachment (BEP ADDENDUM for B-29931 BEP Facilitation document) that is added by the State Purchasing Officer to provide potential prime contractors with a list of BEP certified firms who have expressed interest in providing subcontracting services. This may assist potential prime contractors in meeting the BEP goal in this solicitation. This may not be an exhaustive list of BEP firms registered in these NIGP codes, but are the firms that responded to communication designed to identify those interested in subcontracting and being added to this addendum Attachment File Changes: Header 1. File 'BEP ADDENDUM B-29931.xlsx': File 'BEP ADDENDUM B-29931.xlsx' added .
2 07/05/2022 09:15:32 AM Attached are answers to the Vendor questions received. Please note that the due date has been moved to Thursday, July 7, 2022 at 2:00 p.m. CST. Header 1. Bid Opening Date changed from "07/06/2022 02:00:00 PM" to "07/07/2022 02:00:00 PM". Attachment File Changes: Header 1. File 'Field Imaging Question and Answers': File 'Field Imaging Question and Answers' added .
3 07/29/2022 03:06:19 PM This is not a new bid opportunity. This is to publish the Notice of Award. Attachment File Changes: Header 1. File 'HFS Notice of Award Form B29931.pdf': File 'HFS Notice of Award Form B29931.pdf' added .

Item Information

Item # 1:   ( 920  -  38 )   Initial one-time set up fee for configuration, connection, and user training.
NIGP Code: 920-38
   Optical Scanning Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 2:   ( 920  -  48 )   Initial Term: Monthly per-user fee inclusive of software licensing, software maintenance, and base storage of 7.5 GB per user, up to 75 users for 5 years.
NIGP Code: 920-48
   Storage Services, Data Media
Qty Unit Cost UOM Total Discount Amt. Total Cost
4500.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 3:   ( 920  -  48 )   Initial Term: Monthly rate for additional 5GB of storage capacity beyond the 7.5 GB per user limit for 5 years.
NIGP Code: 920-48
   Storage Services, Data Media
Qty Unit Cost UOM Total Discount Amt. Total Cost
4500.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 4:   ( 920  -  48 )   Renewal Term: The renewal rate shall be at the same rate as the initial term- Monthly per-user fee inclusive of software licensing, software maintenance, and base storage of 7.5 GB per user, up to 75 users for 5 years.
NIGP Code: 920-48
   Storage Services, Data Media
Qty Unit Cost UOM Total Discount Amt. Total Cost
4500.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 5:   ( 920  -  48 )   Renewal Term: The renewal rate shall be at the same rate as the initial term. Monthly rate for additional 5GB of storage capacity beyond the 7.5 GB per user limit for 5 years.
NIGP Code: 920-48
   Storage Services, Data Media
Qty Unit Cost UOM Total Discount Amt. Total Cost
4500.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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