SS BPCSS Pharmacy ATP Supplies FY26
Description
Bid Solicitation: 26-444DHS-444OC-B-47665
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Responses Due in 14 Days, 19 Hours, 48 Minutes
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Header Information
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Bid Number:
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26-444DHS-444OC-B-47665
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Description:
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SS BPCSS Pharmacy ATP Supplies FY26
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Bid Opening Date:
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05/21/2025 02:00:00 PM
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Purchaser:
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Shannon Tribble
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Organization:
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DHS - Human Services
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Department:
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444OCAPS - Office of Clinical, Administrative and Program Support
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Location:
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001BB - Office of Clinical, Administrative and Program Support
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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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Available Date
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05/06/2025 02:46:49 PM
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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 economically feasible source to: Parata for the purchase of packaging supplies to maintain the pharmaceutical packaging machines at BPCSS Pharmacies statewide. 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, May 16 at 4 p.m. to the Info Contact above.
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Ship-to Address:
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DHS Office of Clinical, Administrative and Program Support
Shannon Tribble
401 N. 4th St. Centrum North
2nd Floor
Springfield, IL 62702
US
Email: Shannon.Tribble@illinois.gov
Phone: (217) 558-0949
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Bill-to Address:
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DHS Office of Clinical, Administrative and Program Support
Shannon Tribble
401 N. 4th St. Centrum North
2nd Floor
Springfield, IL 62702
US
Email: Shannon.Tribble@illinois.gov
Phone: (217) 558-0949
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Print Format:
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Bid Print New
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File Attachments:
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Illinois Department of Human Services - Sole Source Letter BD Parata 04162025~1.pdf
Sole Source Hearing Details - B-47665.pdf
SSJF BPCSS ATP Packaging Supplies DHS-B-47665 - SPO approved~1.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Adrienne Grover
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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:
(
271
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88
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Item # ATP-R65WR ATP Wide Packaging Ribbon (6/case) & Item # ETP-WP ATP2 WIDE Packaging PAPER, EXTRA LONG (6/case)
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NIGP Code:
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271-88
Specialty and Custom-Made Sets and Equipment (Not Otherwise Classified)
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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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740.0
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CV - Case
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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:
(
271
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88
)
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Item # ETP-WP ATP2 WIDE Packaging PAPER, EXTRA LONG (6/case)
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NIGP Code:
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271-88
Specialty and Custom-Made Sets and Equipment (Not Otherwise Classified)
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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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684.0
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CV - Case
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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:
(
962
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86
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Shipping
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NIGP Code:
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962-86
Transportation of Goods, Shipping and Handling, and Other Freight 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_2_bso
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See Also
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State Government of Illinois
Due by 9/30/2026
Bid Solicitation # 27-494DOT-FINAD-B-54046 Bid Solicitation # 27-494DOT-FINAD-B-54046 Organization Name DOT - Transportation
State Government of Illinois
Due by 9/25/2026
Bid Solicitation # 27-416CMS-LEAS4-B-54149 Bid Solicitation # 27-416CMS-LEAS4-B-54149 Organization Name CMS - Central
State Government of Illinois
Due by 9/30/2026
Bid Solicitation # 27-416CMS-BOPM4-B-53345 Bid Solicitation # 27-416CMS-BOPM4-B-53345 Organization Name CMS - Central
State Government of Illinois
Due by 10/10/2026
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