EMA - Air Sampler Battery Replacement
Active Open Market Small Purchase Illinois Awarded
- Contract number
- 27-588IEMA-DIVNU-P-100354
- Awardee
- F&J SPECIALTY PRODUCTS, INC.
- Contracting organization
- Division of Nuclear Safety
- Contract amount
- $13,698
Award facts
- Completion date
- UNSPSC codes
- 26111719 Battery testers
- 26111717 Manganese batteries
- 26111706 Electronic batteries
- 26111711 Lithium batteries
- 26111712 Nickel hydrogen batteries
- 26111716 Mercury oxide battery
- 26111720 Battery holders
- 26111723 Battery cabinets or covers or doors
- 26111724 Tool kits for batteries
- 26111732 Battery repair tool
Show all 19
- 26111722 Battery adapter or accessories
- 26111726 Fluorescent ballast battery unit
- 26111733 Battery energy storage control and management system
- 26111731 Seawater battery
- 26111718 Silver oxide batteries
- 26111730 Redox flow battery or fuel cell
- 26111725 Nickel sodium chloride batteries
- 26111721 Nickel metal hydride batteries
- 26111715 Zinc coal battery
Award details come from bidbuy.illinois.gov. Updated .
About this award
The State of Illinois, through the Division of Nuclear Safety within the Illinois Emergency Management Agency and Office of Homeland Security, awarded an Open Market Small Purchase contract to F&J Specialty Products, Inc., a vendor based in Ocala, Florida. The contract, numbered 27-588IEMA-DIVNU-P-100354 with an action number 7700322733, was executed on August 7, 2026, with a completion date of June 30, 2027. The total contract value is $13,698.39, funded entirely through State of Illinois appropriations for Fiscal Year 2027.
The deliverables under this contract consist of twelve units of 40L AMMOBOX UPGRADE KIT with 5AH LIFEPO4 Battery (Item# AB40L-UPGKIT) at a unit price of $1,118.88, totaling $13,426.56, plus shipping costs of $271.83. All goods are to be delivered to the Illinois Emergency Management Agency and Office of Homeland Security headquarters located at 4800 Rodger Street, Springfield, Illinois 62703. Payment is due upon receipt of goods, with invoicing required by June 30, 2027. The contract incorporates standard State of Illinois terms and conditions, including mandatory insurance coverage and a twelve-month warranty on all supplied equipment.
Line items
| Item | Total |
|---|---|
| 40L AMMOBOX UPGRADE KIT 5AH LIFEPO4 Battery. Item# AB40L-UPGKIT | $13,426.56 |
| Shipping to 4800 Rodger St Springfield, IL 62703 | $271.83 |
Files
| File | Type | Posted |
|---|---|---|
| 7700322733 FJ Specialty 2_Redacted.pdf | ||
| standard-terms-and-conditions 4~76.pdf |
Quick answers
Who was awarded contract 27-588IEMA-DIVNU-P-100354?
Contract 27-588IEMA-DIVNU-P-100354 was awarded to F&J SPECIALTY PRODUCTS, INC. by Division of Nuclear Safety in Illinois on August 7, 2026.
How much is contract 27-588IEMA-DIVNU-P-100354 worth?
Its contract amount is $13,698.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award