EMA - Sole Source - Dosimetry Services - ARG
Bid Solicitation: 26-588IEMA-MGMTA-B-48075
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Responses Due in 15 Days, 19 Hours, 55 Minutes
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Header Information
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Bid Number:
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26-588IEMA-MGMTA-B-48075
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Description:
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EMA - Sole Source - Dosimetry Services - ARG
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Bid Opening Date:
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06/18/2025 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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MGMTADMIN588 - Management and Administration
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Location:
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AA001 - Management and Administration
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Fiscal Year:
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26
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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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05/29/2025
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Available Date
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05/30/2025 12:00:00 AM
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Info Contact:
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Dianne Richman Chief Procurement Office - General Services Dianne.Richman@illinois.gov 217-622-1857
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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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: Landauer, Inc. for Dosimetry Services. 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, June 13 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~67.pdf
Sole Source Hearing Details.pdf
FY26 Sole Source Landauer Dosimetry Badges Final1.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:
(
972
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13
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Dosimetry Services, including annual on-site maintenance of the InLight OSLR-250 automatic reader system, and dosimetry badges swapped out, analyzed, and reported for radiation exposure when at the power plants. July 1, 2025 - June 30, 2027. Contract not to exceed $175,000.
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NIGP Code:
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972-13
Dosimetry 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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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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