EMA - AVEVA Software - ARG
Description
Bid Solicitation: 25-588IEMA-DIVNU-B-47421
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Responses Due in 13 Days, 19 Hours, 49 Minutes
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Header Information
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Bid Number:
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25-588IEMA-DIVNU-B-47421
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Description:
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EMA - AVEVA Software - ARG
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Bid Opening Date:
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04/30/2025 02:00:00 PM
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Purchaser:
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Ashley Garcia
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Organization:
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EMA - Emergency Management Agency
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Department:
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DIVNUCLSFTY588 - Division of Nuclear Safety
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Location:
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AF001 - Division of Nuclear Safety
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Fiscal Year:
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25
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Type Code:
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35 - Sole Source
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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04/16/2025 07:40:59 AM
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Info Contact:
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Dianne Richman Chief Procurement Office รข?? General Services, Dianne.Richman@illinois.gov, 217-558-6897
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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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This is a notice of intent to award a contract as a sole
source to: AVEVA Software, LLC for AVEVA PI Data Infrastructure Package. See attachment for details. The hearing will be canceled
unless an interested party submits written comments or makes a written request for public hearing by Friday, April 25 at 4 p.m. to the Info Contact above.
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Ship-to Address:
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Name: _____________________________________________
__________________________________________________
__________________________________________________
_______________________, IL _____
US
Email: ____________________________@Illinois.gov
Phone: (000) 000-0000
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Bill-to Address:
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Accounts Payable
1035 Outer Park Drive
Springfield, IL 62704
US
Email: Iema.accountspayable@illinois.gov
Phone: (217) 785-9898
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Print Format:
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File Attachments:
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standard-terms-and-conditions 1~34.pdf
standard-illinois-certifications-v.23.1~71.docx
sole-source-hearing-details-form-v-25-1-reader-extended~1.pdf
eDNA Remote Monitoring SSJFinal.pdf
eDNA Remote Monitoring SSJ - Attachment A.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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David Papp
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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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920
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45
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AVEVA PI Data Infrastructure Package - Year One
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NIGP Code:
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920-45
Software Maintenance and Support Services
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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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1.0
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EA - Each
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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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Item # 2:
(
920
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45
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AVEVA PI Data Infrastructure Package - Year Two
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NIGP Code:
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920-45
Software Maintenance and Support Services
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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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1.0
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EA - Each
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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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Item # 3:
(
920
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45
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AVEVA PI Data Infrastructure Package - Year Three
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NIGP Code:
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920-45
Software Maintenance and Support Services
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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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1.0
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EA - Each
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Manufacturer:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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DEPT OF DEFENSE
Due by 2/26/2031
Bid Solicitation # 27-350SOS-PHYSE-B-54397 Bid Solicitation # 27-350SOS-PHYSE-B-54397 Organization Name SOS - Secretary
State Government of Illinois
Due by 10/14/2026
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