EMERGENCY NOTICE: FY26 IVHC Pharmacy Services
Description
Bid Solicitation: 26-497DVA-CHICA-B-49489
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Responses Due in 86 Days, 22 Hours, 27 Minutes
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Header Information
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Bid Number:
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26-497DVA-CHICA-B-49489
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Description:
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EMERGENCY NOTICE: FY26 IVHC Pharmacy Services
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Bid Opening Date:
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12/22/2025 04:00:00 PM
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Purchaser:
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Robin Webster
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Organization:
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DVA - Veterans Affairs
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Department:
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CHICAGOVH497 - Illinois Veterans Home-Chicago
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Location:
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001AA - Illinois Veterans Home-Chicago
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Fiscal Year:
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26
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Type Code:
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40 - Emergency
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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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09/26/2025 03:39:07 PM
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Info Contact:
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Contact Robin Webster at (312) 814-5744
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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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EMERGENCY NOTICE - Pharmacy Services
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Ship-to Address:
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Attn: StoreKeeper
4250 North Oak Park Avenue
Chicago, IL 60634
US
Email: IDVA.IVHC.AccountsPayable@illinois.gov
Phone: (773) 794-3763
FAX: (872) 304-6738
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Bill-to Address:
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Attn: StoreKeeper
4250 North Oak Park Avenue
Chicago, IL 60634
US
Email: IDVA.IVHC.AccountsPayable@illinois.gov
Phone: (773) 794-3763
FAX: (872) 304-6738
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Print Format:
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File Attachments:
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standard-illinois-certifications-v.23.1 ~13.docx
standard-terms-and-conditions-1~7.pdf
Emergency Purchase Statement - Pharmacy Services-signed~3.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Amy James-Meurs
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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:
(
948
-
72
)
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Illinois Veterans' Home at Chicago is a 200 bed, long-term, skilled nursing facility serving veterans of the State of Illinois. The contractor must be able to provide complete pharmacy services in accordance with applicable local, state, and federal laws and regulations. Services shall consist of a calendar cycle refills system that is provided twenty-four (24) hours per day, seven (7) days per week, three hundred sixty-five (365) days per year and allows for refill on demand. Medication carts shall be provided by the contractor and shall have appropriate security locks and a narcotic lock box on each cart. Brand Name + Generic + + Over the Counter + Dispensing Fee + Consulting Fee/Pharmacist + Consulting Fee/Registered Nurse
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NIGP Code:
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948-72
Pharmaceutical 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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3.0
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MON - Month
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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_2_bso
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