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26-418DCFS-PROCU-B-51758 | Change Order Notice DCFS PO19-165 CCWIS Enhanced IV&V Services - Technical - VA

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26-418DCFS-PROCU-B-51758State & Local

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Solicitation 26-418DCFS-PROCU-B-51758 is a change order notice issued by the State of Illinois Procurement office for the Department of Children and Family Services. The contract focuses on providing enhanced Independent Verification and Validation (IV&V) technical services for the Comprehensive Child Welfare Information System (CCWIS). This procurement is categorized under NAICS code 541513, which pertains to computer facilities services. The performance of these services is centered in Springfield, Illinois, with the primary point of contact being Purchaser Devin McQuillan. While the notice was posted on March 31, 2026, specific details regarding the contract value, evaluation factors, and detailed statements of work were not provided in the available documentation.

General Info

Change order for enhanced IV&V services on Illinois DCFS CCWIS project, managed in Springfield.

Agency

Illinois → PROCUREMENTView Agency

NAICS

541513 - Computer Facilities Management ServicesView NAICS

Place of Performance

406 East Monroe, Springfield, IL, 62701, USA

Set-Aside

NONE

Documents

(1)

PO26-064 CCWIS Ind Verification Validation Maximus Change Order Notice

PDF1 pageother

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyIllinois → PROCUREMENT
Contacts1 person available
OfficeSpringfield, IL, 62701, USA
Organization / Agency
Illinois → PROCUREMENT
View Agency Profile
Office AddressSpringfield, IL, 62701, USA
Contacts
Devin McQuillanPurchaser

Interested Companies (1)

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MAXIMUS US Services
McLean, VA

Full Description

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Change Order Notice DCFS PO19-165 CCWIS Enhanced IV&V Services - Technical - VA

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26-418DCFS-PROCU-B-51786 | Mid-Size Vehicles
Solicitation # 26-418DCFS-PROCU-B-51786
The State of Illinois Department of Children and Family Services (DCFS) is soliciting bids under solicitation number 26-418DCFS-PROCU-B-51786 for the purchase of up to 15 new, unused 7-passenger hybrid vans. These vehicles will be utilized for staff travel, home visits, provider monitoring, and the transportation of youth in care. The contract will be awarded to the lowest priced responsive and responsible bidder, with price serving as the sole weighted factor at 100 percent. The initial term of the contract ends on October 31, 2027, with a maximum total term not to exceed ten years. Deliveries are F.O.B. Destination to Central Management Services in Springfield, Illinois, and must be conducted between 8:30 a.m. and 2:00 p.m. on weekdays. Vehicles must be current manufacturer models in production, though previous model years from 2020 to 2025 are acceptable if they include a full manufacturer warranty. Each vehicle must include a wheel wrench and a lifting device or a compressor and sealant kit, and must be free of any dealer logos on decals, mud flaps, or license plate frames. Required deliverables include owner operator manuals, certificates of origin, and specific delivery tags for each vehicle. Bidders must submit all responses exclusively through the BidBuy portal, including the Vendor Disclosure and Standard Illinois Certifications. The vendor is required to maintain financial resources sufficient to ensure performance and must comply with Illinois state laws, including the Environmental Protection Act and the Illinois Procurement Code.
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POSTED

6 months ago

DEADLINE

N/A
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