EMERGENCY NOTICE Ventilator Maintenance FY25
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 811219 - Other Electronic and Precision Equipment Repair and Maintenance
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| Posted Date: |
Jun 3, 2025 |
| Due Date: |
Aug 9, 2025 |
| Solicitation No: |
25-482DPH-PREPD-B-48108 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 25-482DPH-PREPD-B-48108
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Header Information
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Bid Number:
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25-482DPH-PREPD-B-48108
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Description:
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EMERGENCY NOTICE Ventilator Maintenance FY25
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Bid Opening Date:
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08/09/2025 08:00:00 AM
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Purchaser:
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Michael Kalaskie
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Organization:
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DPH - Public Health
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Department:
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PREPDRESPON482 - Preparedness and Response
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Location:
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AI002 - Disaster Planning & Readiness
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Fiscal Year:
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25
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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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06/02/2025
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Available Date
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06/03/2025 09:46:34 AM
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Info Contact:
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Contact Michael.L.Kalaskie@illinois.gov at (217) 557-5406
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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 emergency purchase is necessary to ensure uninterrupted maintenance and repair of the State's ventilator cache.
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Ship-to Address:
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Fiscal Office
Bill Smith
535 West Jefferson
4th Floor
Springfield, IL 62761
US
Email: William.Smith@illinois.gov
Phone: (217) 524-1105
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Bill-to Address:
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Fiscal Office
Bill Smith
535 West Jefferson
4th Floor
Springfield, IL 62761
US
Email: William.Smith@illinois.gov
Phone: (217) 524-1105
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Print Format:
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File Attachments:
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Vent maintenance Emergency Purchase Statement APO signed 06.02.25.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Rebecca Gossett
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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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Requisition : 25-482DPH-PREPD-R-271531
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Item # 1:
(
938
-
78
)
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(938.78) Ventilator maintenance, service, and repairs
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NIGP Code:
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938-78
Respiratory Equipment, Including Air Tanks, Breathers, Masks, etc., Maintenance and Repair
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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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70.0
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DAY - Days
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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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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.