CHICAGO CONVEYOR

Agency: State Government of Illinois
State: Illinois
Type of Government: State & Local
NAICS Category:
  • 333922 - Conveyor and Conveying Equipment Manufacturing
Posted Date: Aug 19, 2025
Due Date: Sep 3, 2025
Solicitation No: 26-350SOS-PHYSE-B-48991
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Bid Solicitation: 26-350SOS-PHYSE-B-48991
Responses Due in 14 Days, 18 Hours, 26 Minutes
Header Information
Bid Number:
26-350SOS-PHYSE-B-48991
Description:
CHICAGO CONVEYOR
Bid Opening Date:
09/03/2025 01:00:00 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:
26PS703023
Required Date:
Available Date
:
08/19/2025 04:43:13 PM
Info Contact:
Contact Michelle Boward at (217) 782-7335
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
There will be a mandatory pre-bid conference on 8/27/25 at 9:30 AM at the Chicago West Facility 5301 W Lexington, Chicago, IL 60644.
Bulletin Desc:
ILSOS is seeking bids for a conveyor system to move items into a room in the basement of the Chicago West Facility located at 5301 W Lexington, Chicago, IL 60644. 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:
Chicago West Conveyor RFQ 26PS703023.docx
Pictures.pdf

Form Attachments:
Required Quote Attachments

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 :
Item Information

Item # 1:

(

560

-
09

)



Total cost for purchase and installation of new conveyor system.

NIGP Code:
560-09
Conveyor Systems, Overhead

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




560-6; 560-15; 560-30





ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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