DOC-DIX-fingerprint ink pads-JS
| Location: |
Illinois |
| Posted: |
Sep 9, 2025 |
| Due: |
Sep 10, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 75 - Office Supplies and Devices
|
| Solicitation No: |
26-426DOC-DIXON-B-49286 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-426DOC-DIXON-B-49286
|
|
Responses Due in 0 Days, 14 Hours, 31 Minutes
|
|
Header Information
|
|
Bid Number:
|
26-426DOC-DIXON-B-49286
|
Description:
|
DOC-DIX-fingerprint ink pads-JS
|
Bid Opening Date:
|
09/10/2025 09:00:00 AM
|
|
Purchaser:
|
Jennifer Scanlan
|
Organization:
|
DOC - Corrections
|
|
Department:
|
DIXONCC426 - Dixon Correctional Center
|
Location:
|
BF001 - Dixon Correctional Center
|
|
Fiscal Year:
|
26
|
Type Code:
|
95 - Small Purchase
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
09/09/2025 01:06:08 PM
|
|
Info Contact:
|
Contact Jennifer Scanlan at (815) 288-5561 Ext. 2238
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
Yes
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
|
|
Bulletin Desc:
|
|
|
|
Ship-to Address:
|
Dixon Correctional Center
Accounts Payable
2600 N. Brinton Ave
Dixon, IL 61021
US
Email: DOC.DIXAccountsPay@illinois.gov
Phone: (815) 288-5561 Ext. 2240
|
Bill-to Address:
|
Dixon Correctional Center
Accounts Payable
2600 N. Brinton Ave
Dixon, IL 61021
US
Email: DOC.DIXAccountsPay@illinois.gov
Phone: (815) 288-5561 Ext. 2240
|
Print Format:
|
Bid Print New
|
File Attachments:
|
26DIX0236 BOA to be Signed R-286143 Ink Pads.docx
26DIX0236.pdf
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
SPO Name:
|
Megan Dalton
|
Is this a Small Business Set Aside Procurement?:
|
No
|
Is there a BEP/VBP Participation Goal? :
|
No
|
Link to Original Contract :
|
|
|
Item # 1:
(
680
-
48
)
|
Flawless Sirchie fingerprint Ink Pad PFP700
|
|
NIGP Code:
|
680-48
Finger and Foot Printing Equipment, Accessories, and Supplies, Including Laser and Cyanoacrylate Fuming Chambers
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
5.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
|
|
ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
|
Daily notification on new contract opportunities
With GovernmentContracts, you can:
- Find more opportunities and win more business
- Receive daily alerts for all new bid opportunities
- Get contract opportunities matched to your business
ONE WEEK FREE TRIAL
See also
Project: Hickory Creek and East Interceptor Multisensor Inspection Ref. #: 2987-0726 Type: RFP
City of Joliet
Bid Due: 7/02/2026
Follow Z2DA--Project 537-26-702 Chicago, IL. EHRM DDPO Installation Active Contract Opportunity Notice ID
VETERANS AFFAIRS, DEPARTMENT OF
Bid Due: 6/24/2026
Follow FATS AND BONES REMOVAL SERVICES Active Contract Opportunity Notice ID HQC00526QE024 Related
DEPT OF DEFENSE
Bid Due: 7/06/2026
Bid Title: Water And Sewer Rate Study And Integrated Infrastructure Master Plan Category:
City of Geneva
Bid Due: 7/02/2026
* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.