Description Sole Source Change Order Notice: ACF Technologies - QFlow Printers
| Location: |
Illinois |
| Posted: |
Dec 6, 2024 |
| Due: |
Dec 20, 2024 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- J - Maintenance, Repair, and Rebuilding of Equipment
- Z - Maintenance, Repair or Alteration of Real Property
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| Solicitation No: |
Bid Solicitation # 25-350SOS-ITSOS-B-45824 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-350SOS-ITSOS-B-45824
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Responses Due in 13 Days, 18 Hours, 54 Minutes
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Header Information
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Bid Number:
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25-350SOS-ITSOS-B-45824
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Description:
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Sole Source Change Order Notice: ACF Technologies - QFlow Printers
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Bid Opening Date:
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12/20/2024 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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ITSOS350 - Information Technology
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Location:
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AB001 - Information Technology
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Fiscal Year:
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25
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Type Code:
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55 - Amendment/Change Order (Increase or No Dollar)
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Allow Electronic Quote:
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No
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Alternate Id:
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25IT103032
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Required Date:
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Available Date
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12/06/2024 02:18:46 PM
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Info Contact:
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Dave Littrell - dlittrell@ilsos.gov
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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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**THIS IS NOT A BIDDING OPPORTUNITY**
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Bulletin Desc:
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ILSOS is entering into a change order with ACF Technologies to add QFlow Printers in the amount of $14,536.68. These changes for not reasonably foreseen at the time of the original contract and are germane to the original contract.
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Ship-to Address:
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Illinois Secretary of State
501 South 2nd Street
116 Howlett Building
Springfield, IL 62756
US
Email: procurement@ilsos.gov
Phone: (217)782-7198
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Bill-to Address:
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Illinois Secretary of State
501 South 2nd Street
116 Howlett Building
Springfield, IL 62756
US
Email: procurement@ilsos.gov
Phone: (217)782-7198
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Print Format:
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Bid Print
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File Attachments:
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SSJF Part 1 ACF Sole Source-Change Order.pdf
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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:
(
204
-
74
)
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QFlow Printers
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NIGP Code:
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204-74
Printer Sharing Devices, Multi-function Devices
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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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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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Bid Due: 9/29/2026
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