Emergency Notice Viken Detection DOP HK
Bid Solicitation: 25-493ISP-OPERA-B-48362
|
|
Responses Due in 85 Days, 19 Hours, 47 Minutes
|
|
Header Information
|
|
Bid Number:
|
25-493ISP-OPERA-B-48362
|
Description:
|
Emergency Notice Viken Detection DOP HK
|
Bid Opening Date:
|
09/14/2025 02:00:00 PM
|
|
Purchaser:
|
Heather Knop
|
Organization:
|
ISP - Illinois State Police
|
|
Department:
|
OPERATIONS493 - Operations
|
Location:
|
AD030 - Division of Operations
|
|
Fiscal Year:
|
25
|
Type Code:
|
40 - Emergency
|
Allow Electronic Quote:
|
No
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
06/20/2025 12:56:25 PM
|
|
Info Contact:
|
Contact Heather Knop at heather.knop@illinois.gov
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
Yes
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
|
|
Bulletin Desc:
|
ISP is conducting an emergency procurement for Viken XRay Imagers
|
|
|
Ship-to Address:
|
Jordan Courtney
801 South 7th Street
Suite 300N
Springfield, IL 62703
US
Email: jordan.courtney@illinois.gov
Phone: (217) 558-1390
FAX: (217) 524-7660
|
Bill-to Address:
|
Jordan Courtney
801 South 7th Street
Suite 300N
Springfield, IL 62703
US
Email: jordan.courtney@illinois.gov
Phone: (217) 558-1390
FAX: (217) 524-7660
|
Print Format:
|
Bid Print New
|
File Attachments:
|
B-48362 Viken Emergency Purchase Statement~1.pdf
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
SPO Name:
|
Andrew Hennig
|
Is this a Small Business Set Aside Procurement?:
|
No
|
Is there a BEP/VBP Participation Goal? :
|
No
|
Link to Original Contract :
|
Requisition : 25-493ISP-OPERA-R-274460
|
|
Item # 1:
(
490
-
96
)
|
Four (4) Viken Nighthawk BTX Imaging Systems - configured to detect and alert users for the presence of lead. Standard accessories and deployment arms included. Includes on-site training for up to 15 participants
|
|
NIGP Code:
|
490-96
X-Ray Diffraction and Electron Diffraction Equipment, Laboratory
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
|
|
ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
|
* 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.
Sign-up for a Free Trial, Government Bid Alerts
With Free Trial, you can:
You will have a full access to bids, website, and receive daily bid report via email and web.
Try One Week FREE Now
See Also
DEPARTMENT OF FAMILY AND SUPPORT SERVICES Delegate Agency 65257 1347282 DFSS: Youth Services:
City of Chicago
Bid Due: 7/07/2026
Follow Family Connection Services at Rock Island Arsenal - Amendment 0001 Active Contract
Federal Agency
Bid Due: 6/24/2026
DEPARTMENT OF FAMILY AND SUPPORT SERVICES Delegate Agency 65258,1 1347285 DFSS: Homeless Services:
City of Chicago
Bid Due: 7/14/2026
DEPARTMENT OF FAMILY AND SUPPORT SERVICES Delegate Agency 65258 1347285 DFSS: Homeless Services:
City of Chicago
Bid Due: 7/14/2026
