IDOC - BMR - hairnets - WA
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-426DOC-MUDDY-P-88431
- Awardee
- Cicero Mfg. & Supply Company, Inc.
- Contracting organization
- Big Muddy River Correctional Center
- Contract amount
- $870.00
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
Show all 29
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
- 46181707 Facial shields parts or accessories
- 46181802 Safety glasses
- 46181805 Video display filters
- 46181809 Eye shield garters
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
- 42143530 Earmold accessories
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
Award details come from bidbuy.illinois.gov. Updated .
About this award
The State of Illinois, through the Big Muddy River Correctional Center located in Ina, IL, awarded a Basic Ordering Agreement (BOA) to Cicero Mfg. & Supply Company, Inc. of Glenview, IL. The contract, numbered 26-426DOC-MUDDY-R-293165, is a small purchase procurement valued at $870.00 for the acquisition of 30 cases of 18-inch white polypropylene bouffant caps, intended for dietary use within the correctional facility.
The contract was executed on October 30, 2025, with a performance period extending through June 30, 2026. Delivery terms specify F.O.B. destination with all transportation costs included, and deliveries are to be made Monday through Friday between 7:30 a.m. and 2:00 p.m., excluding state holidays. Vendors were required to submit a completed Basic Ordering Agreement (BOA) with their bid, and all items must be delivered within 60 days of contract execution. Invoices must be submitted by July 31 of the fiscal year in which items are received, in compliance with the State Prompt Payment Act.
Line items
| Item | Total |
|---|---|
| Bouffant Cap (Hairnet), 18" Nylon Elastic Band, White for Dietary Use, Non-Woven Fabric (1000/case) or Total 30,000 Each Comparable to Webstaurant Item # 167W18PPBF | — |
| If applicable, the use of a brand name is for the purpose of describing the standard of quality, performance, and characteristics desired and is not intended to limit or restrict competition. "Or equal" submissions will not be rejected because of minor differences in design, construction or features… | — |
| Please attach a completed BOA with your bid in order to be considered | — |
Files
| File | Type | Posted |
|---|---|---|
| 26-426DOC-MUDDY-R-293165 BOA 10-29-25.pdf |
Quick answers
Who was awarded contract 26-426DOC-MUDDY-P-88431?
Contract 26-426DOC-MUDDY-P-88431 was awarded to Cicero Mfg. & Supply Company, Inc. by Big Muddy River Correctional Center in Illinois on October 30, 2025.
How much is contract 26-426DOC-MUDDY-P-88431 worth?
Its contract amount is $870.00.
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