Dirksen 2nd floor renovation material

Location: Illinois
Posted: Jul 22, 2025
Due: Jul 28, 2025
Agency: State Government of Illinois
Type of Government: State & Local
Category:
  • Z - Maintenance, Repair or Alteration of Real Property
Solicitation No: 26-350SOS-PHYSE-B-48722
Publication URL: To access bid details, please log in.

Bid Solicitation: 26-350SOS-PHYSE-B-48722
Responses Due in 5 Days, 19 Hours, 45 Minutes
Header Information
Bid Number:
26-350SOS-PHYSE-B-48722
Description:
Dirksen 2nd floor renovation material
Bid Opening Date:
07/28/2025 02:00:00 PM
Purchaser:
Katie Speck
Organization:
SOS - Secretary of State
Department:
PHYSERV350 - Physical Services
Location:
AP001 - Physical Services
Fiscal Year:
26
Type Code:
95 - Small Purchase
Allow Electronic Quote:
Yes

Alternate Id:
26PS703021
Required Date:
Available Date
:
07/21/2025 06:07:23 PM
Info Contact:
Katie Speck - kspeck@ilsos.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
The Illinois Secretary of State is seeking bids for various building materials for the renovation of office space located at 2701 S Dirksen Parkway, Springfield, IL 62723. See attached RFQ for details.
Ship-to Address:
ILSOS Physical Services - Winchester Warehouse
3701 Winchester Road
Springfield, IL 62707
US
Email: noemail@ilsos.gov
Phone: (000) 000-0000
Bill-to Address:
ILSOS Physical Services - Fiscal Operations
501 South 2nd Street
Room 039 Howlett Building
Springfield, IL 62756
US
Email: noemail@ilsos.gov
Phone: (000) 000-0000
Print Format:
Bid Print

File Attachments:
Dirksen 2nd Floor Building Materials RFQ 26PS703021 updated .docx

Form Attachments:
Required Quote Attachments

Desired Attachment Name:

Dirksen 2nd Floor Building Materials RFQ 26PS703021.docx

Description:

Request for Quote

SPO Name:

Dave Littrell

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

No

Link to Original Contract :

Amendments:
Amendment # Amendment Date Amendment Note

1


07/22/2025 08:59:39 AM

A change was made to the award method for this solicitation. This will now be awarded by delivery timeline. Items 1, 2, 3, and 5 (delivery required within 15 days of award) will be awarded to 1 vendor, and the remaining items (delivery required within 45 days of award) will be awarded to 1 vendor. Attachment File Changes: Header 1. File 'Dirksen 2nd Floor Building Materials RFQ 26PS703021~1.docx': File 'Dirksen 2nd Floor Building Materials RFQ 26PS703021~1.docx' deleted . 2. File 'Dirksen 2nd Floor Building Materials RFQ 26PS703021 updated .docx': File 'Dirksen 2nd Floor Building Materials RFQ 26PS703021 updated .docx' added .
Item Information
1-5 of 14

1
2


3



Item # 1:

(

320

-
83

)



3 5/8" x 10' 20 gauge metal studs - Must be delivered within 15 days of award

NIGP Code:
320-83
Threaded Rods, Studs, and Fittings

Qty Unit Cost UOM Total Discount Amt. Total Cost

1,000.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




570-8, 570-81





Item # 2:

(

450

-
28

)



3 5/8" x 10' 20 gauge metal track - Must be delivered within 15 days of award.

NIGP Code:
450-28
Drawer Glides, Rollers, Tracks, etc.

Qty Unit Cost UOM Total Discount Amt. Total Cost

500.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




425-81





Item # 3:

(

150

-
33

)



4' x 10' x 1/2" sheetrock - Must be delivered within 15 days of award.

NIGP Code:
150-33
Grout, Drywall

Qty Unit Cost UOM Total Discount Amt. Total Cost

400.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 4:

(

150

-
10

)



10' tear away bead - Must be delivered within 45 days of award.

NIGP Code:
150-10
Construction Materials (Not Otherwise Classified)

Qty Unit Cost UOM Total Discount Amt. Total Cost

50.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 5:

(

010

-
62

)



15" x 3 1/2" batt insulation - 8' bag - Must be delivered within 15 days of award.

NIGP Code:
010-62
Insulation, Interior

Qty Unit Cost UOM Total Discount Amt. Total Cost

225.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:



1-5 of 14

1
2


3



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GENERAL SERVICES ADMINISTRATION

Bid Due: 7/01/2026

* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.