DHS Murray SP Fire Alarm Annunciation Intercom Inspection Service Repair FY26

Agency: State Government of Illinois
State: Illinois
Type of Government: State & Local
NAICS Category:
  • 238210 - Electrical Contractors and Other Wiring Installation Contractors
  • 561621 - Security Systems Services (except Locksmiths)
Posted Date: Jun 10, 2025
Due Date: Jun 23, 2025
Solicitation No: 25-444DHS-DEVDI-B-48188
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Bid Solicitation: 25-444DHS-DEVDI-B-48188
Responses Due in 12 Days, 17 Hours, 50 Minutes
Header Information
Bid Number:
25-444DHS-DEVDI-B-48188
Description:
DHS Murray SP Fire Alarm Annunciation Intercom Inspection Service Repair FY26
Bid Opening Date:
06/23/2025 12:00:00 PM
Purchaser:
Jeff Frost
Organization:
DHS - Human Services
Department:
DEVDISBLTS444 - Developmental Disabilities
Location:
AB008 - Murray Developmental Center
Fiscal Year:
25
Type Code:
95 - Small Purchase
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
06/10/2025 12:00:00 PM
Info Contact:
Contact Jeff Frost at (618)352-6354
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Mandatory Pre-Bid Conference 06/16/2025 @ 9:00 am Murray Developmental Administration Building 1535 West McCord, Centralia, Il. 62801. In order for vendor to be considered responsive vendor must attend conference.
Bulletin Desc:
Murray Developmental is seeking bids for Fire Alarm/Fire Annunciation System/Intercom System Inspection, Testing, Repair and Maintenance Service.
Ship-to Address:
Murray Developmental Center
1535 West McCord Street
Centralia, IL 62801
US
Email: Christopher.spiroff@illinois.gov
Phone: (618) 352-6359
FAX: (618) 532-7464
Alt. Reference: Jeff.Frost@illinois.gov
Bill-to Address:
Murray Developmental Center
1535 West McCord Street
Centralia, IL 62801
US
Email: Christopher.spiroff@illinois.gov
Phone: (618) 352-6359
FAX: (618) 532-7464
Alt. Reference: Jeff.Frost@illinois.gov
Print Format:
Bid Print New

File Attachments:
Standard Terms - Conditions~3.pdf
Standard Illinois Certifications~24.docx
Scope of Service - Service repair to the Facility Annunciation-Fire Alarm System and Inspection-Intercom Services FY26~2.odt

Form Attachments:
Required Quote Attachments

SPO Name:

Adrienne Grover

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:

(

936

-
33

)



Fire Alarm/Fire Annunciation System/Intercom System Inspection, Testing, Repair and Maintenance Service. Hourly Rate for Normal Business Hours Monday - Friday (8:00 AM - 4:30 PM).
Term: Date of Execution - 6/30/2026

NIGP Code:
936-33
Fire Protection Equipment and Systems Including Fire Hydrants, Fire Sprinkler Systems, Smoke Detectors, Jaws of Life, Fire Protection Material Treatment, Firestop and Fire Barriers, etc.Inspection, Maintenance and Repair

Qty Unit Cost UOM Total Discount Amt. Total Cost

325.0




HR - Hour








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 2:

(

936

-
33

)



Hourly Rate - Outside of Normal Business Hours After 4:30 PM Monday - Friday.
Term: Date of Execution - 6/30/2026


NIGP Code:
936-33
Fire Protection Equipment and Systems Including Fire Hydrants, Fire Sprinkler Systems, Smoke Detectors, Jaws of Life, Fire Protection Material Treatment, Firestop and Fire Barriers, etc.Inspection, Maintenance and Repair

Qty Unit Cost UOM Total Discount Amt. Total Cost

10.0




HR - Hour








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 3:

(

936

-
33

)



Hourly Rate - Saturdays and Sundays.
Term: Date of Execution - 6/30/2026

NIGP Code:
936-33
Fire Protection Equipment and Systems Including Fire Hydrants, Fire Sprinkler Systems, Smoke Detectors, Jaws of Life, Fire Protection Material Treatment, Firestop and Fire Barriers, etc.Inspection, Maintenance and Repair

Qty Unit Cost UOM Total Discount Amt. Total Cost

10.0




HR - Hour








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 4:


$15,000.00 is the estimated cost of materials required for repair and maintenance services. This amount will be added to contract.
Qty Unit Cost UOM Total Discount Amt. Total Cost

This item is narrative



ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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