FY26 Simplex Fire Alarm Panel Replacement - SP Emergency Conditions
| Location: |
Illinois |
| Posted: |
Nov 21, 2025 |
| Due: |
Nov 25, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 63 - Alarm, Signal, and Detection Systems
- J - Maintenance, Repair, and Rebuilding of Equipment
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| Solicitation No: |
26-492DOR-ADMIN-B-50163 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-492DOR-ADMIN-B-50163
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Header Information
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Bid Number:
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26-492DOR-ADMIN-B-50163
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Description:
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FY26 Simplex Fire Alarm Panel Replacement - SP Emergency Conditions
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Bid Opening Date:
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11/25/2025 01:00:00 PM
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Purchaser:
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Pam Cormeny
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Organization:
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REV - Revenue
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Department:
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ADMINSRVS492 - Admin Services
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Location:
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AL001 - Admin Services
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Fiscal Year:
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26
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Type Code:
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95 - Small Purchase
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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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11/21/2025 01:41:59 PM
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Info Contact:
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Contact Pamela.Cormeny2@illinois.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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Small Purchase with Emergency Conditions
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Ship-to Address:
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Don Stephens
101 W. Jefferson
MC 6-100
Springfield, IL 62702
US
Email: Don.Stephens@illinois.gov
Phone: (217) 524-3521
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Bill-to Address:
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Attn: Procurement Division
101 W. Jefferson
MC 6-100
Springfield, IL 62702
US
Email: REV.Procure@illinois.gov
Phone: (217) 785-5223
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Print Format:
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File Attachments:
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Standard Terms and Conditions~45.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Heather Crain
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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:
(
936
-
09
)
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Replace the existing 4100U fire panel with new 4100ES panel. The new panel will connect to all the existing circuits and devices. The panel box and door will be reused. Cost includes installation with prevailing wage, materials, shipping, programming, and testing performed by certified technician.
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NIGP Code:
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936-09
Alarm Equipment, Fire, etc. Maintenance and Repair
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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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Item # 2:
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Please note we may see an increase in cost on this PO due to tariffs. If necessary, the BidBuy and SAP PO will be adjusted to match the invoice received from the vendor. If a PO is adjusted, we will forward an updated copy to you for your records.
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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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This item is narrative
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NOCODE_ILL_AWS_PROD
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