JPMC -Change Order- Spreader Repair Parts

Location: Illinois
Posted: Oct 29, 2025
Due: Nov 12, 2025
Agency: State Government of Illinois
Type of Government: State & Local
Category:
  • 59 - Electrical and Electronic Equipment Components
  • J - Maintenance, Repair, and Rebuilding of Equipment
Solicitation No: 26-416CMS-BOSS4-B-49839
Publication URL: To access bid details, please log in.

Bid Solicitation: 26-416CMS-BOSS4-B-49839
Header Information
Bid Number:
26-416CMS-BOSS4-B-49839
Description:
JPMC -Change Order- Spreader Repair Parts
Bid Opening Date:
11/12/2025 05:00:00 PM
Purchaser:
Jack Eck
Organization:
CMS - Central Management Services
Department:
BOSS41610 - Strategic Sourcing
Location:
AG001 - Strategic Sourcing
Fiscal Year:
26
Type Code:
55 - Amendment/Change Order (increase or no dollar)
Allow Electronic Quote:

No
Alternate Id:

Required Date:
11/16/2025

Available Date
:
10/29/2025 12:51:14 PM
Info Contact:
Contact Jack Eck at jack.eck2@illinois.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
THIS IS NOT A COMPETITIVE SOLICITATION OPPORTUNITY. This is a Notice of a Contract Extension.
Ship-to Address:
Bureau of Strategic Sourcing
300 W Jefferson St,
Springfield, IL 62702
US
Email: il.bidbuy@illinois.gov
Phone: (217) 557-5695
Bill-to Address:
Bureau of Strategic Sourcing
300 W Jefferson St,
Springfield, IL 62702
US
Email: il.bidbuy@illinois.gov
Phone: (217) 557-5695
Print Format:

File Attachments:
Change Order Notice B-49839 V.25.1.pdf

Form Attachments:
Required Quote Attachments

SPO Name:

John Demien

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

Yes

If yes, BEP Goal Percentage:

7.00000

If yes, VBP Goal Percentage:

0.00000

Link to Original Contract :

Purchase Order : 21-416CMS-BOSS4-P-19619:0
Item Information

Item # 1:

(

765

-
66

)



Change order to extend current contract end date from 11/15/25 to 02/12/26

NIGP Code:
765-66
Spreaders, Truck Mounted, For Aggregates, Ice Control Materials, Seal Coatings, etc.

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




NOCODE_ILL_AWS_PROD
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