DHS SP-FY26 Fire Systems R&M- Shapiro
| Location: |
Illinois |
| Posted: |
Apr 30, 2025 |
| Due: |
May 9, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- H - Quality Control, Testing, and Inspection Services
- J - Maintenance, Repair, and Rebuilding of Equipment
- Y - Construction of Structures and Facilities
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| Solicitation No: |
26-444DHS-DEVDI-B-47613 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-444DHS-DEVDI-B-47613
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Responses Due in 8 Days, 15 Hours, 50 Minutes
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Header Information
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Bid Number:
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26-444DHS-DEVDI-B-47613
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Description:
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DHS SP-FY26 Fire Systems R&M- Shapiro
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Bid Opening Date:
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05/09/2025 10:00:00 AM
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Purchaser:
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Potter Wideikis
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Organization:
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DHS - Human Services
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Department:
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DEVDISBLTS444 - Developmental Disabilities
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Location:
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AB009 - Shapiro Developmental Center
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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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Yes
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Alternate Id:
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Required Date:
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Available Date
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04/30/2025 08:47:07 AM
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Info Contact:
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Potter Wideikis 815-939-8590
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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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Mandatory site visit on 5/5/2025 at 11:00am. 100 E. Jeffery Street. Meet at the Engineering building - 4th stop sign from entrance, yellow stone building on the left.
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Bulletin Desc:
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Repair and maintenance of Fire Systems at Shapiro Center at 100 E Jeffrey St, Kankakee. Term 7/1/2025-6/30/2026. Please see attached Scope of Service.
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Ship-to Address:
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Shapiro Developmental Center
Potter Wideikis
100 East Jeffery Street
Kankakee, IL 60901
US
Email: Potter.wideikis@illinois.gov
Phone: (815) 939-8589
FAX: (815) 939-8590
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Bill-to Address:
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Shapiro Developmental Center
Potter Wideikis
100 East Jeffery Street
Kankakee, IL 60901
US
Email: Potter.wideikis@illinois.gov
Phone: (815) 939-8589
FAX: (815) 939-8590
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Print Format:
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Bid Print New
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File Attachments:
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standardtc~36.pdf
standard illinois certifications v.23.1~5.docx
FY26 Fire Systems Repair and Maintenance - Scope of Service~1.docx
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Adrienne Grover
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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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Hourly Rate - Normal Business Hours (Term: 7/1/2025-6/30/2026)
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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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300.0
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HR - Hour
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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:
(
936
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09
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Hourly Rate - outside of normal business hours (i.e. after 4:30 PM Monday - Friday and on Saturdays). Term: 7/1/2025-6/30/2026
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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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41.0
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HR - Hour
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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 # 3:
(
936
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09
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Hourly Rate - Sundays and Holidays (Term: 7/1/2025-6/30/2026)
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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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20.0
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HR - Hour
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Manufacturer:
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Make:
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