Description Monthly Certificate of Passenger Protection Inserts (January 2026 through December 2026)
| Location: |
Illinois |
| Posted: |
Oct 16, 2024 |
| Due: |
Oct 23, 2024 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 23 - Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles
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| Solicitation No: |
Bid Solicitation # 25-350SOS-SOS35-B-45163 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-350SOS-SOS35-B-45163
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Responses Due in 6 Days, 19 Hours, 11 Minutes
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Header Information
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Bid Number:
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25-350SOS-SOS35-B-45163
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Description:
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Monthly Certificate of Passenger Protection Inserts (January 2026 through December 2026)
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Bid Opening Date:
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10/23/2024 02:00:00 PM
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Purchaser:
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Dave Littrell
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Organization:
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SOS - Secretary of State
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Department:
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SOS350 - Budget & Fiscal Management
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Location:
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AA001 - Budget & Fiscal Management
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Fiscal Year:
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25
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Type Code:
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95 - Small Purchase
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Allow Electronic Quote:
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Yes
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Alternate Id:
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25VS025003
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Required Date:
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Available Date
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10/16/2024 02:49:18 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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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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The Illinois Secretary of State is seeking bids for Monthly Certificate of Passenger Protection Inserts (January 2026 through December 2026) RT DS-52.24 - 254,012 decals (includes 12 samples) 1 sample of each month. The Monthly Certificate Inserts shall be printed face down on pressure sensitive film and suitable for temporary adhesion to the glass in the open panel incorporated in the Monthly Certificate of Passenger Protection (RT DS-13.23).
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Ship-to Address:
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ILSOS Vehicle Services - Winchester Warehouse
3701 Winchester Road
Springfield, IL 62707
US
Email: noemail@ilsos.gov
Phone: (000)000-0000
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Bill-to Address:
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ILSOS Vehicle Services - 540
501 South 2nd Street
Room 540 Howlett Building
Springfield, IL 62756
US
Email: noemail@ilsos.gov
Phone: (000)000-0000
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Print Format:
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Bid Print
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File Attachments:
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RFQ Monthly Certificate of Passenger Protection Inserts 25VS025003.docx
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Dave Littrell
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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:
(
255
-
26
)
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Monthly Certificate of Passenger Protection Inserts
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NIGP Code:
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255-26
Decals, Pressure Sensitive Adhesive
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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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254,012.0
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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_1_bso
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