SAFEWARE QUOTE.pdf
PDF 102 KB Posted
- Attached to
- SWAT & HDU communication systems
- Solicitation number
- 26-350SOS-POLIC-B-53174
- Issued by
- Illinois
About this file
This is a Safeware, Inc. quote document supporting the Illinois Secretary of State's procurement of Public Safety and Emergency Management Equipment through Sourcewell contract #080922-SAF. The quote details pricing for communication systems equipment intended for SWAT and HDU (High Density Unit) operations. The procurement leverages the existing Sourcewell cooperative contract framework, which allows the state of Illinois to access pre-negotiated pricing and terms from an approved vendor without conducting a competitive bidding process.
The total contract amount is $36,049.32 for equipment and services provided by Safeware, Inc. This procurement utilizes cooperative purchasing through Sourcewell, enabling Illinois to benefit from volume pricing negotiations already established at the consortial level. The quote represents a streamlined acquisition pathway that expedites the procurement process while maintaining cost effectiveness through pre-negotiated rates.
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Text version
QUOTATION
10296917
Safeware, Inc.
Order Date
Order Number
06/28/2026 13:48:50
Page
Quote Expires On: 07/08/2026
4403 Forbes Blvd.
Lanham, MD 20706-4328
USA
301-683-1234 www.safewareinc.com
Contract No: Sourcewell #080922-SAF PS & EM
Springfield, IL 62701
Illinois Secretary of State Police
Requested By: Mr. Tyler (TJ) J. Rakey
Customer ID:
Attn Kathy Stevens
110 East Adams St
Bill To: Ship To:
Illinois Secretary of State Police
618 236 8765
98826
PO Number
QUOTE: 3M Headsets & Team Wendy Adapters, REV. 1
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
MMM MT20H682FB-47N SVS0.00 EAEA 14,630.0014.0014.00 1,045.00
1.0 1.0PELTOR SwatTac VI NIB Headset
Single DL, Black, Headband & ARC, 915 MHz -
10 ea/cs
Ordered As: MT20H682FB-47N SVS
MMM MT20H682FB-47N GNS0.00 EAEA 13,585.0013.0013.00 1,045.00
1.0 1.0PELTOR ComTac VI NIB Headset
Single DL, Green, Headband & ARC, 915 MHz -
10ea/cs
MMM FL4063-020.00 EAEA 7,085.3427.0027.00 262.42
1.0 1.03M PELTOR NATO Wired Small PTT Adapter
Motorola APX/XPR
Ordered As: FL4063-02
19.1.3681 - 09/23/19
QUOTATION
10296917
Safeware, Inc.
Order Date
Order Number
06/28/2026 13:48:50
Page
Quote Expires On: 07/08/2026
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
TMW 80-CAK-BP0.00 STST 748.9827.0027.00 27.74
1.0 1.0EXFIL Peltor Q-R Adapter Back Plate Set
Quick Release
SOURCEWELL PS0.00 EAEA 0.001.001.00 0.00
1.0 1.0Contract #080922-SAF
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: 6 36,049.32
0.00TAX:
U.S. Dollars
36,049.32AMOUNT DUE:
19.1.3681 - 09/23/19
File details come from the government source that posted it. Updated .