Sole Source -FY 26- OTI - Oracle CPI Collaboration Portal (Co-Pilot)
| Location: |
Illinois |
| Posted: |
Aug 27, 2025 |
| Due: |
Sep 10, 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: |
26-420DCEO-STRTC-B-49081 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-420DCEO-STRTC-B-49081
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Responses Due in 13 Days, 19 Hours, 30 Minutes
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Header Information
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Bid Number:
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26-420DCEO-STRTC-B-49081
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Description:
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Sole Source -FY 26- OTI - Oracle CPI Collaboration Portal (Co-Pilot)
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Bid Opening Date:
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09/10/2025 02:00:00 PM
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Purchaser:
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Rick Rogers
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Organization:
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CEO - Commerce and Economic Opportunity
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Department:
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STRTCSOURCGPROC420 - Strategic Sourcing & Procurement
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Location:
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AW001 - Commerce and Economic Opportunity
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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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08/27/2025 02:00:00 PM
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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 as a sole economically feasible source to: CPI Solutions for Oracle CPI Collaboration Portal (Co-Pilot). See attachment for details. The hearing will be canceled unless an interested party submits written comments or makes a written request for public hearing by Friday, September 5, 2025 at 4 p.m. to the Info Contact above.
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Ship-to Address:
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Agency Procurement Officer
1011 S Second St
Springfield, IL 62704
US
Email: ceo.procurement@illinois.gov
Phone: (217) 524-8148
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Bill-to Address:
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Financial Management
1011 S Second St
Springfield, IL 62704
US
Email: ceo.accountspayable@illinois.gov
Phone: (217) 524-8148
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Print Format:
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Bid Print New
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File Attachments:
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B-49081 CPI - SSJF.pdf
sole-source-hearing-details-form-B-49081.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Allyson Moore
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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:
(
918
-
29
)
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Oracle CX Maintenance Support Agreement for Existing Platform - 1 year
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NIGP Code:
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918-29
Computer Software 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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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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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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