FY27 Fiber Optic Supplies - Small Purchase
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 27-492DOR-ADMIN-P-99339
- Awardee
- National Tek Services, Inc.
- Contracting organization
- Admin Services
- Contract amount
- $910.00
Award facts
- Completion date
- UNSPSC codes
- 26121657 Flame retardant fiber optic cable
- 43223321 Fiber optic connector clip
- 43223339 Fiber optic distribution box
- 26121637 Outdoor fiber optics cable
- 26121655 Simplex and duplex fiber optic cable
- 41113717 Fiber optic test sources
- 41113716 Fiber optic fault locators
- 43223335 Fiber optic music wire
- 43223322 Fiber optic support grip
- 43223341 Combiner
Show all 23
- 43223326 Fiber optic patch cord
- 43223337 Fiber optic enclosure
- 43223310 Fiber optic connector
- 43223342 Waveguide and connection kit
- 26121650 Fiber optic cable assembly
- 26121656 Submarine fiber optic cable
- 43223311 Fiber optic attenuator
- 43223318 Fiber optic emitter
- 43223323 Fiber optic adapter
- 43223336 Fiber optic scope adapter
- 43223338 Fiber optic connection closure
- 43223340 Fiber optic fusion splicer
- 43223343 Network punchdown tool
Award details come from bidbuy.illinois.gov. Updated .
About this award
The State of Illinois Department of Revenue, through its Administrative Services organization, awarded an Open Market Small Purchase contract to National Tek Services, Inc. (V00002173) on July 15, 2026, for the procurement of fiber optic networking equipment. The contract, valued at $910, covers the delivery of two Fiber Enclosure units (FCE1U model or equivalent) compatible with FAP12WBUSCZ fiber modules, to be delivered by July 22, 2026. The contractor quoted the FCE1U as a replacement for the discontinued FRME1U model, with vendor compatibility confirmation provided by Panduit. The contract is scheduled for completion by August 31, 2026.
Delivery is required to the Illinois Department of Revenue's Willard Ice Building Warehouse Receiving facility located at 101 West Jefferson Street, Springfield, Illinois 62702, accessible via the Madison Street dock on the building's north side. The contractor is responsible for all associated delivery, shipping, handling, packaging, and setup costs included in the quoted unit price of $455 per enclosure. Specific delivery protocols have been established due to temporary closure of the main Jefferson Street dock, requiring advance coordination with warehouse receiving at 217-558-3414 during designated business hours and compliance with prescribed delivery windows of 8:00 a.m. to 2:30 p.m. Central Time, Monday through Friday.
Line items
| Item | Total |
|---|---|
| Comparable and Equivalent to meeting or exceeding all specifications for Fiber Enclosure FRME1U (labeled 2U) or FRE1U - Must accept the FAP fiber module FAP12WBUSCZ. See attachment "FY27 Fiber Optic Supplies - Specifications.pdf" for full specifications. Vendor requested to add an attachment and… | $910.00 |
| General Notes: All Delivery, Shipping, Handling, Packaging, Lift-gate, Set-Up and Miscellaneous fees must be included in the cost of the item | — |
Quick answers
Who was awarded contract 27-492DOR-ADMIN-P-99339?
Contract 27-492DOR-ADMIN-P-99339 was awarded to National Tek Services, Inc. by Admin Services in Illinois on July 15, 2026.
How much is contract 27-492DOR-ADMIN-P-99339 worth?
Its contract amount is $910.00.
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