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Bid Solicitation: 26-350SOS-PHYSE-B-49323

Header Information

Bid Number: 26-350SOS-PHYSE-B-49323 Description: DIRKS SECURITY Bid Opening Date: 09/17/2025 02:00:00 PM
Purchaser: Katie Speck Organization: SOS - Secretary of State
Department: PHYSERV350 - Physical Services Location: AP001 - Physical Services
Fiscal Year: 26 Type Code: 95 - Small Purchase Allow Electronic Quote: Yes
Alternate Id: 26PS014016  Required Date: Available Date :  09/12/2025 05:57:56 PM
Info Contact: Katie Speck - Kspeck@ilsos.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: ILSOS is seeking bids for security materials for the Dirksen Flagship Facility. See the attached RFQ for details.
Ship-to Address: ILSOS Physical Services - Winchester Warehouse
3701 Winchester Road
Springfield, IL 62707
US
Email: noemail@ilsos.gov
Phone: (000) 000-0000
Bill-to Address: ILSOS Physical Services - Fiscal Operations
501 South 2nd Street
Room 014 Howlett Building
Springfield, IL 62756
US
Email: PSFiscal_invoices@ilsos.gov
Phone: (000) 000-0000
Print Format: Bid Print
File Attachments: Dirksen Security Materials RFQ 26PS014016~1.docx
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Dave Littrell
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract :

Item Information

Item # 3:   ( 990  -  05 )   VON DUPRIN-5100 E/STRIKE///// BRAND SPECIFIC/ NO SUBSTTUTES
NIGP Code: 990-05
   Alarm Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
10.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 6:   ( 990  -  50 )   4 ELEMENT COMP. CABLE 461111WBT //// BRAND SPECIFIC/ NO SUBSTTUTES
NIGP Code: 990-50
   Installation of Security and Alarm Equipment
Qty Unit Cost UOM Total Discount Amt. Total Cost
1000.0   FT - Foot    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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