EMA - Sole Source - FY26 eDNA Maintenance
| Location: |
Illinois |
| Posted: |
May 14, 2025 |
| Due: |
May 28, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- B - Special Studies and Analyses - Not R&D
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| Solicitation No: |
26-588IEMA-MGMTA-B-47791 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-588IEMA-MGMTA-B-47791
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Responses Due in 13 Days, 19 Hours, 47 Minutes
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Header Information
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Bid Number:
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26-588IEMA-MGMTA-B-47791
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Description:
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EMA - Sole Source - FY26 eDNA Maintenance
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Bid Opening Date:
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05/28/2025 02:00:00 PM
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Purchaser:
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Aaron Hawkins
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Organization:
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EMA - Emergency Management Agency
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Department:
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MGMTADMIN588 - Management and Administration
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Location:
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AA001 - Management and Administration
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Fiscal Year:
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26
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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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05/14/2025 08:01:04 AM
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Info Contact:
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Dianne Richman Chief Procurement Office - General Services Dianne.Richman@illinois.gov 217-622-1857
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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 to a sole source to: AVEVA Software, LLC for eDNA Software Maintenance. See attachment for details. The hearing will be cancelled unless an interested party submits written comments or makes a written request for public hearing by Friday, May 23, 2025 at 4 p.m. to the Info Contact above
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Ship-to Address:
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Name: _____________________________________________
__________________________________________________
__________________________________________________
_______________________, IL _____
US
Email: ____________________________@Illinois.gov
Phone: (000) 000-0000
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Bill-to Address:
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Accounts Payable
1035 Outer Park Drive
Springfield, IL 62704
US
Email: Iema.accountspayable@illinois.gov
Phone: (217) 785-9898
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Print Format:
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File Attachments:
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FY26 eDNA Sole Source Letter.pdf
FY26 eDNA Sole Source Hearing Details~2.pdf
FY26 eDNA SSJF Current System Signed~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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David Papp
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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
-
45
)
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Maintenance and Support Services for eDNA Software that is used to monitor Nuclear Power Plants
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NIGP Code:
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920-45
Software Maintenance and Support 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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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_2_bso
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