Description Sole Source - FY25-26 Weatherization Platform Support and Enhancements
| Location: |
Illinois |
| Posted: |
Jan 15, 2025 |
| Due: |
Jan 29, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 49 - Maintenance and Repair Shop Equipment
- D - Automatic Data Processing and Telecommunication Services
- R - Professional, Administrative and Management Support Services
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| Solicitation No: |
Bid Solicitation # 25-420DCEO-COMMA-B-46215 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-420DCEO-COMMA-B-46215
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Responses Due in 13 Days, 18 Hours, 45 Minutes
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Header Information
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Bid Number:
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25-420DCEO-COMMA-B-46215
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Description:
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Sole Source - FY25-26 Weatherization Platform Support and Enhancements
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Bid Opening Date:
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01/29/2025 02:00:00 PM
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Purchaser:
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Elizabeth Fuiten
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Organization:
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CEO - Commerce and Economic Opportunity
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Department:
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COMMASSIST420 - Community Assistance
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Location:
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CA001 - Contract Manager
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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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01/15/2025 08:26:51 AM
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Info Contact:
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Dianne Richman Chief Procurement Office �?? General Services Dianne.Richman@illinois.gov 217-558-6897
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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: NGI Capital Inc. dba Apex IT for Weatherization System Support and Enhancements . 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, January 24, 2025 at 4 p.m. to the Info Contact above.
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Ship-to Address:
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Commerce and Economic Opportunity
1011 S 2nd St
Springfield, IL 62704
US
Email: ceo.accountspayable@illinois.gov
Phone: (000)000-0000
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Bill-to Address:
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Financial Management
1011 S 2nd Street
Springfield, IL 62704
US
Email: ceo.accountspayable@illinois.gov
Phone: (217)782-7500
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Print Format:
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Bid Print New
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File Attachments:
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SPO Signed SSJF Form Part 1
B-46215 sole-source-hearing-details-form - APEX SS.pdf
B-46215 -Sole Source Justification Form APEX~1.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Abigail Bailey
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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:
(
920
-
46
)
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APEX Blended Hourly Rate and Estimated hours for DCEO Weatherization Platform Enhancements and Support
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NIGP Code:
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920-46
Software Updating and Upgrading Services
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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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25,384.0
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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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