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X-Ray Machine

Active
27-350SOS-POLIC-B-54261State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Illinois → POLICE350 - PoliceView Agency

NAICS

334517 - Irradiation Apparatus ManufacturingView NAICS

Place of Performance

ILSOS Police - 007501 South 2nd StreetRoom 007 Howlett BuildingSpringfield, IL 62756USEmail: noemail@ilsos.govPhone: (000) 000

Set-Aside

NONE

Documents

(1)

Illinois Secretary of State - X-Ray Machine RFQ

DOCXrfq

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Timeline

Posted

Contract opportunity posted

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyIllinois → POLICE350 - Police
Contacts1 person available
OfficeN/A
Organization / Agency
Illinois → POLICE350 - Police
View Agency Profile
Office AddressN/A
Contacts
Dave LittrellPurchaser

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Same NAICS industry code

NAICS: 334517
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POSTED

1 day ago

DEADLINE

in 29 days
View Details

More opportunities from Illinois → POLICE350 - Police

Same awarding agency

NAICS: 336110
SLED
26-350SOS-SOS35-B-51154 | 3 Police Trucks and 4 SUV's with upfitting
Solicitation # 26-350SOS-SOS35-B-51154
The Illinois Secretary of State is seeking bids under solicitation 26-350SOS-SOS35-B-51154 for the procurement and upfitting of seven new vehicles. The requirement includes three 4X4 half-ton Crew Cab Trucks with gas engines and automatic transmissions, two 4X4 mid-size utility SUVs for squad cars, and two mid-size utility SUVs or crossovers for covert operations. The vendor is responsible for providing and installing specific upfitting equipment, such as prisoner transport systems and K9 ACE transport systems, as well as installing agency-provided equipment including Havis docking stations and Motorola radios. The contract term runs from execution through June 30, 2026, with no renewal options. Award will be granted to the responsive and responsible bidder offering the lowest price. Bidders must be licensed to sell vehicles and must submit all bids electronically via the BidBuy portal. Required documentation includes specific vendor disclosure forms based on the bidder's registration status in the Illinois Procurement Gateway. Evaluation for responsibility includes a review of financial disclosures, past performance, and compliance with equal opportunity and prevailing wage laws. All vehicles must be merchantable and free from defects for at least twelve months, with all manufacturer warranties transferred to the State. Invoicing occurs upon completion of the contract and is subject to statutory offset.
Automobile and Light Duty Motor Vehicle Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 336110
SLED
26-350SOS-POLIC-B-50242 | 3 Police Trucks and 4 SUV's
Solicitation # 26-350SOS-POLIC-B-50242
The Illinois Secretary of State is soliciting bids for the procurement and upfitting of seven new vehicles, consisting of three 4X4 half-ton crew cab trucks, two 4X4 mid-size utility SUVs for squad cars, and two mid-size utility SUVs or crossovers for covert operations. The vendor is responsible for providing the vehicles and performing all necessary upfitting, including the installation of both vendor-supplied equipment and specific items provided by the Secretary of State Police, such as fire extinguishers, portable radio chargers, and flashlights. The covert vehicles must not resemble typical police vehicles and require a specific interior visor LED lighting solution. Vehicles must be available for pickup by the Illinois Secretary of State Police within 120 days of contract execution, and the contract term extends through June 30, 2026, with no renewal options. Award will be granted to the lowest responsive and responsible bidder. Bidders must submit their offers exclusively through the BidBuy portal and provide the required vendor disclosure forms, including certifications regarding business operations, financial disclosures, and socioeconomic utilization plans. The procurement is governed by the Illinois Procurement Code and Standard Procurement Rules, with a focus on ensuring the vendor possesses the capability, integrity, and financial resources to perform the contract. Invoicing occurs upon completion of the contract, and all supplies must be merchantable and free from defects for at least twelve months.
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POSTED

10 months ago

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