EMERGENCY NOTICE Ventilator Maintenance FY25
| Location: |
Illinois |
| Posted: |
Jun 3, 2025 |
| Due: |
Aug 9, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 65 - Medical, Dental, and Veterinary Equipment and Supplies
- J - Maintenance, Repair, and Rebuilding of Equipment
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| Solicitation No: |
25-482DPH-PREPD-B-48108 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-482DPH-PREPD-B-48108
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Header Information
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Bid Number:
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25-482DPH-PREPD-B-48108
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Description:
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EMERGENCY NOTICE Ventilator Maintenance FY25
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Bid Opening Date:
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08/09/2025 08:00:00 AM
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Purchaser:
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Michael Kalaskie
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Organization:
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DPH - Public Health
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Department:
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PREPDRESPON482 - Preparedness and Response
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Location:
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AI002 - Disaster Planning & Readiness
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Fiscal Year:
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25
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Type Code:
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40 - Emergency
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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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06/02/2025
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Available Date
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06/03/2025 09:46:34 AM
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Info Contact:
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Contact Michael.L.Kalaskie@illinois.gov at (217) 557-5406
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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 emergency purchase is necessary to ensure uninterrupted maintenance and repair of the State's ventilator cache.
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Ship-to Address:
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Fiscal Office
Bill Smith
535 West Jefferson
4th Floor
Springfield, IL 62761
US
Email: William.Smith@illinois.gov
Phone: (217) 524-1105
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Bill-to Address:
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Fiscal Office
Bill Smith
535 West Jefferson
4th Floor
Springfield, IL 62761
US
Email: William.Smith@illinois.gov
Phone: (217) 524-1105
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Print Format:
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File Attachments:
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Vent maintenance Emergency Purchase Statement APO signed 06.02.25.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Rebecca Gossett
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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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Requisition : 25-482DPH-PREPD-R-271531
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Item # 1:
(
938
-
78
)
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(938.78) Ventilator maintenance, service, and repairs
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NIGP Code:
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938-78
Respiratory Equipment, Including Air Tanks, Breathers, Masks, 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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70.0
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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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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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