Description DAT Thermal Paper HAO
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 325992 - Photographic Film, Paper, Plate, and Chemical Manufacturing
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| Posted Date: |
Nov 20, 2024 |
| Due Date: |
Nov 26, 2024 |
| Solicitation No: |
Bid Solicitation # 25-493ISP-ADMIN-B-45565 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 25-493ISP-ADMIN-B-45565
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Responses Due in 5 Days, 19 Hours, 13 Minutes
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Header Information
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Bid Number:
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25-493ISP-ADMIN-B-45565
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Description:
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DAT Thermal Paper HAO
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Bid Opening Date:
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11/26/2024 02:00:00 PM
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Purchaser:
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Amanda Olinger
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Organization:
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ISP - Illinois State Police
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Department:
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ADMIN493 - Administration
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Location:
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AA009 - Academy - Springfield
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Fiscal Year:
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25
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Type Code:
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95 - Small Purchase
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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11/20/2024 09:19:25 AM
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Info Contact:
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Amanda Olinger Email: Amanda.Olinger@illinois.gov
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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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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Small purchase for thermal roll paper
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Ship-to Address:
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Kaitlin Poe
3700 East Lakeshore Drive
Springfield, IL 62712
US
Email: Kaitlin.Poe@illinois.gov
Phone: (217)786-0310
FAX: (217)786-6624
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Bill-to Address:
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Kaitlin Poe
3700 East Lakeshore Drive
Springfield, IL 62712
US
Email: Kaitlin.Poe@illinois.gov
Phone: (217)786-0310
FAX: (217)786-6624
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Print Format:
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Bid Print New
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File Attachments:
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standard Illinois certifications-v.23.1~7.docx
standard-terms-and-conditions~81.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Andrew Hennig
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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:
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The quantity listed is a projection for evaluation purposes only and is not a guarantee for minimal purchase order. All quoted prices must be valid through June 30, 2025. All prices must include shipping and handling charges. No price increase will be accepted. ISP reserves the right to reject all offers or to reject individual offers for failure to meet any requirement. Winning vendor will be selected on low quote total.
Orders must be received within 30 days after receipt of the order. Vendor must agree to a partial shipment in case of a delay on the total order. All deliveries must be received at the IL State Police Quartermaster, located at 3740 East Lake Shore Drive, Springfield IL. Deliveries are accepted Monday through Friday 8:00 am to 4:30 pm. No weekend or holiday deliveries will be accepted.
Bidders should provide with their submission a specification sheet or other suitable documentation which shall include, at a minimum, Brand Name, Model Name, and Specifications for the products quoted. This should be of sufficient detail to enable the ISP to determine whether the product offered to the ISP meets our requirements as state in this bid. This information should be provided at a minimum in the Alternative Description section, and as needed, supplemented by information a bidder attaches their bid.
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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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This item is narrative
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Item # 2:
(
250
-
00
)
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Perforated Thermal Printer Paper: Roll paper, thermal, EDP Portable Terminals (6 rolls per package). Freight included.
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NIGP Code:
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250-00
DATA PROCESSING CARDS AND PAPER
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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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550.0
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PC - Piece
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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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