HDU REMOTE FIRING DEVICE AND TRANSMITTER.pdf

PDF 98 KB Posted

Attached to
Notice: Sourcewell Contract for HDU remote firing device & transmitter
Solicitation number
27-350SOS-POLIC-B-54454
Issued by
Illinois

About this file

This quotation document pertains to a purchase order issued by the Illinois Secretary of State Police through Safeware, Inc., a vendor operating under Sourcewell cooperative contract #080922-SAF. The Illinois Secretary of State's office is procuring remote firing device and transmitter spare packages for blasting operations. The order includes two line items: an Ideal Zeus Remote Firing Device Spare Package containing SRFI, CR123A batteries, antenna, and tips, and an Ideal Zeus Universal Transmitter Spare Package containing SRFI transmitter, CR123A batteries, antenna, and pouch. The quotation was issued on September 22, 2026, with an expiration date of October 22, 2026, providing a one-month response window. The contract operates under the Public Safety and Emergency Management Equipment, Tool, and Supply Catalog Solutions agreement effective from October 14, 2022, through October 7, 2027.

The total order value is $19,640.01, comprised of $9,590.00 for the Remote Firing Device Spare Package and $10,050.00 for the Universal Transmitter Spare Package. Standard Continental United States freight is included in the pricing, with hazardous materials and expedited shipping billed separately. The procurement is not a competitive bidding opportunity but rather a direct purchase utilizing an existing cooperative contract, which streamlines the acquisition process and leverages pre-negotiated pricing. Safeware, Inc., identified as the sole vendor, is located in Lanham, Maryland, with sales support provided by Kurt Wilhelm. The customer contact is Amber Walker at the Illinois Secretary of State Police in Springfield, Illinois.

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Text version

QUOTATION

10312334

Safeware, Inc.

Order Date

Order Number

09/22/2026 17:05:58

Page

Quote Expires On: 10/22/2026

4403 Forbes Blvd.

Lanham, MD 20706-4328

USA

301-683-1234 www.safewareinc.com

Contract No: Sourcewell #080922-SAF PS & EM

ILSOS Police - Adams

ATTN: Amber Walker

110 E Adams St

Springfield, IL 62701

Requested By: Ms. Amber Walker

Customer ID:

Springfield, IL 62701

110 East Adams St

Bill To: Ship To:

Illinois Secretary of State Police

618-373-6118

98826

PO Number

QUOTE: Ideal Blasting

Taker Email

Freight Terms Phone Fax

Sales Representative

Alicia Ledbetter aledbetter@safewareinc.com

Freight Paid

Kurt Wilhelm

Item ID

Item Description

Quantities

UOM

D is p.

Unit Size

Pricing

UOM Unit

Price Unit Size

Price Extended

AllocatedOrdered Remaining

KWILHELM0.00 EAEA 0.001.001.00 0.00

1.0 1.0For questions regarding this proposal, please contact:

Kurt Wilhelm

Senior Territory Manager

Mobile: 847-505-9089

Office: 804-236-0579

Email: kwilhelm@safewareinc.com

IDE 285-01120.00 EAEA 9,590.002.002.00 4,795.00

1.0 1.0Ideal Zeus Remote Firing Device Spare

Package. (SRFI, CR123A, ANTENNA, AND

TIPS)

IDE 284-01120.00 EAEA 10,050.002.002.00 5,025.00

1.0 1.0Ideal Zeus Universal Transmitter Spare

Package (SRFI TRANSM, CR123A, ANTENNA

POUCH)

SOURCEWELL PS0.00 EAEA 0.011.001.00 0.01

1.0 1.0Contract #080922-SAF

19.1.3681 - 09/23/19

QUOTATION

10312334

Safeware, Inc.

Order Date

Order Number

09/22/2026 17:05:58

Page

Quote Expires On: 10/22/2026

4403 Forbes Blvd.

Lanham, MD 20706-4328

USA

301-683-1234 www.safewareinc.com

Contract No: Sourcewell #080922-SAF PS & EM

Item ID

Item Description

Quantities

UOM

D is p.

Unit Size

Pricing

UOM Unit

Price Unit Size

Price Extended

AllocatedOrdered Remaining

Public Safety and Emergency Management

Equipment, Tool, and Supply Catalog Solutions

Effective: October 14, 2022 - October 7, 2027

Freight: Standard CONUS paid, HAZMAT & expedited billed

Must register at sourcewell-mn.gov/become-member

Sales Representative :

***Ask me about the leasing and financing options that Safeware offers!*** kwilhelm@safewareinc.com

SUB-TOTAL:Total Lines: 4 19,640.01

0.00TAX:

U.S. Dollars

19,640.01AMOUNT DUE:

19.1.3681 - 09/23/19

File details come from the government source that posted it. Updated .