Logo

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

Bid Solicitation: 26-588IEMA-MGMTA-B-48075

Header Information

Bid Number: 26-588IEMA-MGMTA-B-48075 Description: EMA - Sole Source - Dosimetry Services - ARG Bid Opening Date: 06/18/2025 02:00:00 PM
Purchaser: Ashley Garcia Organization: EMA - Emergency Management Agency
Department: MGMTADMIN588 - Management and Administration Location: AA001 - Management and Administration
Fiscal Year: 26 Type Code: 35 - Sole Source Allow Electronic Quote: No
Alternate Id:   Required Date: 05/29/2025 Available Date :  05/30/2025 12:00:00 AM
Info Contact: Dianne Richman Chief Procurement Office - General Services Dianne.Richman@illinois.gov 217-622-1857 Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: This is a notice of intent to award a contract as a sole source to: Landauer, Inc. for Dosimetry Services. See attachment for details. The hearing will be canceled unless an interested party submits written comments or makes a written request for public hearing by Friday, June 13 at 4 p.m. to the Info Contact above.
Ship-to Address: Name:
____________________________
__________________, IL _____
US
Email: ________________________@illinois.gov
Phone: (000) 000-0000
Bill-to Address: Accounts Payable
4800 W Wabash Ave
Springfield, IL 62711
US
Email: Iema.accountspayable@illinois.gov
Phone: (217) 785-9898
Print Format:
File Attachments: standard-terms-and-conditions~67.pdf
Sole Source Hearing Details.pdf
FY26 Sole Source Landauer Dosimetry Badges Final1.pdf
part I and part II IEMA B-48075.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: David Papp
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 06/16/2025 07:50:57 AM As a hearing was not requested for this SSJF, the hearing on Wednesday has been cancelled. The CPO's office will still hold a hearing for another SSJF in which a hearing was requested unrelated to this contract.
2 06/18/2025 09:21:29 AM The CPO has upheld the decision to award a SS contract to Landauer, Inc. Written approval is attached.
3 06/18/2025 09:43:26 AM Part II attached. Attachment File Changes: Header 1. File 'part I and part II IEMA B-48075.pdf': File 'part I and part II IEMA B-48075.pdf' added .

Item Information

Item # 1:   ( 972  -  13 )   Dosimetry Services, including annual on-site maintenance of the InLight OSLR-250 automatic reader system, and dosimetry badges swapped out, analyzed, and reported for radiation exposure when at the power plants. July 1, 2025 - June 30, 2027. Contract not to exceed $175,000.
NIGP Code: 972-13
   Dosimetry Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

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