SBE: RENEWAL NOTICE: National Louis University
| Location: |
Illinois |
| Posted: |
May 6, 2025 |
| Due: |
May 21, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 70 - General Purpose Information Technology Equipment (including software).
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| Solicitation No: |
25-586SBE-CHFED-B-47687 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-586SBE-CHFED-B-47687
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Responses Due in 14 Days, 19 Hours, 49 Minutes
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Header Information
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Bid Number:
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25-586SBE-CHFED-B-47687
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Description:
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SBE: RENEWAL NOTICE: National Louis University
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Bid Opening Date:
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05/21/2025 02:00:00 PM
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Purchaser:
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Sara Power
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Organization:
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SBE - State Board of Education
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Department:
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CHFEDOFF586 - Chief Education Officer
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Location:
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AF004 - Early Childhood
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Fiscal Year:
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25
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Type Code:
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70 - Renewal
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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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05/06/2025 11:45:02 AM
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Info Contact:
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Contact Jason Perry at (217)785-8777 or jperry@isbe.net
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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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RENEWAL NOTICES THIS IS NOT A SOLICITATION: 2 OF 4 - to work in consultation with ISBE staff members to serve as the entity to conduct
program assessments of Preschool for All (PFA) and Preschool for All Expansion (PFAE) programs using the Early Childhood Environment Rating Scale-3 (ECERS-3) and the ISBE Compliance Checklist.
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Ship-to Address:
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Central Receiving Center
100 North First Street, Concourse
Springfield, IL 62777
US
Email: spower@isbe.net
Phone: (217) 555-5555
Alt. Reference: jcrum@isbe.net
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Bill-to Address:
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Central Receiving Center
100 North First Street, Concourse
Springfield, IL 62777
US
Email: spower@isbe.net
Phone: (217) 555-5555
Alt. Reference: jcrum@isbe.net
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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 Renewal NOA
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Colene Underwood
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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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Purchase Order : 22-586SBE-CHFED-P-55397:0
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Amendments:
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Amendment #
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Amendment Date
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Amendment Note
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1
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05/06/2025 11:56:26 AM
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Adding Signed Renewal NOA Attachment File Changes: Header 1. File 'SPO Signed Renewal NOA': File 'SPO Signed Renewal NOA' added .
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Item # 1:
(
918
-
38
)
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Optional Renewal Term 2 of 4 - Educational and Training Consulting - Personnel (25 people x 180 days of service) - July 1, 2025 - June 30, 2026
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NIGP Code:
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918-38
Education and Training Consulting
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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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4,500.0
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DAY - Days
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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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Additional NIGP Code
:
92405, 92418
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Item # 2:
(
918
-
38
)
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Optional Renewal Term 2 of 4 - Educational and Training Consulting - Travel (12 Assessors x 180 days of service) - July 1, 2025 - June 30, 2026
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NIGP Code:
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918-38
Education and Training Consulting
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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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2,160.0
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DAY - Days
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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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Additional NIGP Code
:
92405, 92418
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Item # 3:
(
918
-
38
)
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Optional Renewal Term 2 of 4 - Educational and Training Consulting - Purchased Services(Technology cost, materials and supplies for 180 days of service, occupancy cost for 180 days of service ) - July 1, 2025 - June 30, 2026
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NIGP Code:
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918-38
Education and Training Consulting
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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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YR - Year
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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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Additional NIGP Code
:
92405, 92418
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Item # 4:
(
918
-
38
)
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Optional Renewal Term 2 of 4 - Supplies/Materials/Occupancy (Technology cost, materials and supplies for 180 days of service, occupancy cost for 180 days of service ) - July 1, 2025 - June 30, 2026
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NIGP Code:
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918-38
Education and Training Consulting
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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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YR - Year
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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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Additional NIGP Code
:
92405, 92418
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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