Sole Source - Software Maintenance
| Location: |
Illinois |
| Posted: |
Jun 4, 2025 |
| Due: |
Jun 18, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 70 - General Purpose Information Technology Equipment (including software).
- D - Automatic Data Processing and Telecommunication Services
- J - Maintenance, Repair, and Rebuilding of Equipment
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| Solicitation No: |
25-360IOC-IOC36-B-48095 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-360IOC-IOC36-B-48095
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Responses Due in 13 Days, 13 Hours, 50 Minutes
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Header Information
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Bid Number:
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25-360IOC-IOC36-B-48095
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Description:
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Sole Source - Software Maintenance
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Bid Opening Date:
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06/18/2025 08:00:00 AM
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Purchaser:
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Ignacio Cuevas
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Organization:
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IOC - Illinois Office of the Comptroller
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Department:
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IOC36001 - Procurement
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Location:
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AA001 - Procurement - Springfield
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Fiscal Year:
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25
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Type Code:
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35 - Sole Source
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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06/04/2025 04:30:43 PM
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Info Contact:
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Contact Ignacio Cuevas at Ignacio.Cuevas@Illinoiscomptroller.gov
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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This is a notice of intent to award a contract as a sole (economically feasible) source to: Alert IT Solutions for software maintenance. 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, 2025 at 4 p.m. to the Info Contact above.
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Ship-to Address:
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Ignacio Cuevas
325 W. Adams Street
Springfield, IL 62704
US
Email: ignacio.cuevas@illinoiscomptroller.gov
Phone: (217) 524-5976
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Bill-to Address:
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Ignacio Cuevas
325 W. Adams Street
Springfield, IL 62704
US
Email: ignacio.cuevas@illinoiscomptroller.gov
Phone: (217) 524-5976
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Print Format:
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File Attachments:
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SSJF Part 1
Sole Source Hearing Details Form
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Ignacio Cuevas
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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No
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Link to Original Contract :
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Item # 1:
(
206
-
55
)
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ASG-TMON for CIC TS for z/OS; DB2: TCP/IP; z/O; ASG-Zebb for z/OS; ASG-Zeke Scheduling for z/OS;
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NIGP Code:
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206-55
Integrated Hardware-Software IT, Turnkey Solution, Server and Mainframe Computer
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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