State of Illinois - corrections - Bid Solicitation - 27-426DOC-PINCK-B-54275.pdf
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- Solicitation number
- 27-426DOC-PINCK-B-54275
- Issued by
- Piatt County, Illinois
About this file
This is an Invitation for Bid (IFB) issued by the State of Illinois Department of Corrections for a one-year electrical service contract at Pinckneyville Correctional Center. The procurement seeks repair and maintenance services for electrical systems, classified under NIGP Code 910-82 (Wiring and Other Electrical Maintenance and Repair Services). The solicitation includes three line items: Item 1 covers basic hourly labor rates for Monday through Friday, 8 a.m. to 5 p.m. service (200 hours), Item 2 covers basic hourly labor rates for Monday through Friday, 5 p.m. to 8 a.m., and Saturday/Sunday/Holiday service (100 hours), and Item 19 addresses materials at cost for the contract term (estimated at $85,000). Responses are due on October 28, 2026, at 10:00 a.m. The contract is for a one-year term with no renewal options indicated. Bidders may submit quotes electronically. The purchasing contact is Bailey Lee, Business Manager, at Pinckneyville Correctional Center, 5835 State Route 154, Pinckneyville, Illinois 62274.
This is a Small Business Set Aside procurement with no Business Enterprise Program (BEP) or Vendor Business Program (VBP) participation goal. Pricing is structured as hourly labor rates for regular business hours and after-hours/weekend service, with materials billed separately at cost. Bidders must complete and submit signed contracts, the Offer to the State of Illinois form with authorized signatures, and vendor disclosure forms or IPG Active Registered Vendor Disclosure documentation; failure to complete these documents will result in disqualification. The SPO (Solicitation Procurement Officer) is BreeAnn Hale. No pre-bid conference is listed, and alternate bids are required.
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Text version
Additional NIGP CodeAdditional NIGP Code::
Responses Due Responses Due in 7 Days, 16 Hours, 38 Minutesin 7 Days, 16 Hours, 38 Minutes
Header InformationHeader Information
Bid Number:Bid Number: 27-426DOC-PINCK-B-27-426DOC-PINCK-B-
5427554275 Description:Description: 1-YEAR ELECTRICAL1-YEAR ELECTRICAL
SERVICE CONTRACTSERVICE CONTRACT
BidBid OpeningOpening Date:Date:
10/28/202610/28/2026
10:00:00 AM10:00:00 AM
Purchaser:Purchaser: Bailey LeeBailey Lee Organization:Organization: DOC - CorrectionsDOC - Corrections
Department:Department: PINCKNEYVILLECC426 -PINCKNEYVILLECC426 -
PinckneyvillePinckneyville
Correctional CenterCorrectional Center
Location:Location: AM001 - PinckneyvilleAM001 - Pinckneyville
Correctional CenterCorrectional Center
Fiscal Year:Fiscal Year: 2727 Type Code:Type Code: 10 - Invitation for Bid10 - Invitation for Bid
(IFB)(IFB)
AllowAllow ElectronicElectronic Quote:Quote:
YesYes
Alternate Id:Alternate Id: RequiredRequired Date:Date:
AvailableAvailable Date :Date :
10/07/2026 10/07/2026
02:41:08 PM02:41:08 PM
Info Contact:Info Contact: Contact Bailey Lee atContact Bailey Lee at
(618) 357-9722 Ext. 2035(618) 357-9722 Ext. 2035 Bid Type:Bid Type: OPENOPEN InformalInformal
Bid Flag:Bid Flag:
NoNo
Purchase Method:Purchase Method: Open MarketOpen Market
Pre Bid Conference:Pre Bid Conference:
Bulletin Desc:Bulletin Desc: Procurement for 1-year service contract for repair and maintenance to electrical systems at Pinckneyville Correctional Center.Procurement for 1-year service contract for repair and maintenance to electrical systems at Pinckneyville Correctional Center.
Ship-to Address:Ship-to Address: Bailey Lee, BusinessBailey Lee, Business
ManagerManager
5835 State Route 1545835 State Route 154
Pinckneyville, IL 62274Pinckneyville, IL 62274
USUS
Email:Email:
bailey.lee@illinois.govbailey.lee@illinois.gov
Phone: (618) 357-9722Phone: (618) 357-9722
Ext. 2035Ext. 2035
Bill-toBill-to Address:Address:
Bailey Lee, BusinessBailey Lee, Business
ManagerManager
5835 State Route 1545835 State Route 154
Pinckneyville, IL 62274Pinckneyville, IL 62274
USUS
Email:Email:
bailey.lee@illinois.govbailey.lee@illinois.gov
Phone: (618) 357-9722Phone: (618) 357-9722
Ext. 2035Ext. 2035
PrintPrint Format:Format:
Bid PrintBid Print
NewNew
File Attachments:File Attachments: ipg-active-registered-vendor-disclosure-formerly-forms-b Electrical.docxipg-active-registered-vendor-disclosure-formerly-forms-b Electrical.docx vendor-disclosure-formerly-forms-a-v27~1.docxvendor-disclosure-formerly-forms-a-v27~1.docx request-for-proposal-offer-to-the-state-of-illinois-7-29-2025-v-26-1~3.pdfrequest-for-proposal-offer-to-the-state-of-illinois-7-29-2025-v-26-1~3.pdf
Invitation-for-bid-vendor-instructions-and-requirements-v26-1~4.docxInvitation-for-bid-vendor-instructions-and-requirements-v26-1~4.docx
ELECTRICAL CONTRACT IFB B54275~4.docxELECTRICAL CONTRACT IFB B54275~4.docx
Form Attachments:Form Attachments:
Required Quote AttachmentsRequired Quote Attachments
Desired Attachment NameDesired Attachment Name DescriptionDescription
Signed ContractSigned Contract Upload signed contract here.Upload signed contract here.
Offer to the State of IllinoisOffer to the State of Illinois Upload completed Offer with authorized signature here.Upload completed Offer with authorized signature here.
Vendor Disclosures or IPG Active Registered Vendor DisclosureVendor Disclosures or IPG Active Registered Vendor Disclosure Failure to complete and upload will result in disqualification.Failure to complete and upload will result in disqualification.
SPO Name:SPO Name: BreeAnn HaleBreeAnn Hale
Is this a Small Business Set Aside Procurement?:Is this a Small Business Set Aside Procurement?: YesYes
Is there a BEP/VBP Participation Goal? :Is there a BEP/VBP Participation Goal? : NoNo
Link to Original Contract :Link to Original Contract :
Item InformationItem Information
Item # 1: ( 910 - 82 ) Item # 1: ( 910 - 82 ) Basic hourly labor rate Mon-Fri 8 am-5 pm for the first year.Basic hourly labor rate Mon-Fri 8 am-5 pm for the first year.
NIGP Code:NIGP Code: 910-82910-82
Wiring and Other Electrical Maintenance and Repair Services Wiring and Other Electrical Maintenance and Repair Services
QtyQty Unit CostUnit Cost UOMUOM Total Discount Amt.Total Discount Amt. Total CostTotal Cost
200.0200.0 HR - HourHR - Hour
Manufacturer:Manufacturer: Brand:Brand: Model:Model:
Make:Make: Packaging:Packaging:
Bid Solicitation: 27-426DOC-PINCK-B-54275Bid Solicitation: 27-426DOC-PINCK-B-54275
10/20/26, 6:21 PM State of Illinois - General Services - Bid Solicitation - 27-426DOC-PINCK-B-54275 https://www.bidbuy.illinois.gov/bso/external/bidDetail.sda?docId=27-426DOC-PINCK-B-54275&external=true&parentUrl=close 1/2 javascript:downloadFile('1824006');
javascript:downloadFile('1824009');
javascript:downloadFile('1824010');
javascript:downloadFile('1824697');
javascript:downloadFile('1836962');
Item # 2: ( 910 - 82 ) Item # 2: ( 910 - 82 ) Basic hourly labor rate Mon-Fri 5 pm-8 am and Saturdays/Sundays/Holidays for the first year.Basic hourly labor rate Mon-Fri 5 pm-8 am and Saturdays/Sundays/Holidays for the first year.
NIGP Code:NIGP Code: 910-82910-82
Wiring and Other Electrical Maintenance and Repair Services Wiring and Other Electrical Maintenance and Repair Services
QtyQty Unit CostUnit Cost UOMUOM Total Discount Amt.Total Discount Amt. Total CostTotal Cost
100.0100.0 HR - HourHR - Hour
Item # 19: ( 910 - 82 ) Item # 19: ( 910 - 82 ) Material costs should be entered as a dollar amount and will be used as a billing mechanism for the material costs associated with jobs. These line items are not a material part of theMaterial costs should be entered as a dollar amount and will be used as a billing mechanism for the material costs associated with jobs. These line items are not a material part of the evaluation process, and the bidder should enter the following amounts in the Unit Cost field of the associated line items, when submitting their bid. These amounts are estimates of usageevaluation process, and the bidder should enter the following amounts in the Unit Cost field of the associated line items, when submitting their bid. These amounts are estimates of usage and not guaranteed. Line Item "19" - Materials at cost for term of contract Enter: $85,000and not guaranteed. Line Item "19" - Materials at cost for term of contract Enter: $85,000
NIGP Code:NIGP Code: 910-82910-82
Wiring and Other Electrical Maintenance and Repair Services Wiring and Other Electrical Maintenance and Repair Services
QtyQty Unit CostUnit Cost UOMUOM Total Discount Amt.Total Discount Amt. Total CostTotal Cost
1.01.0 EA - EachEA - Each
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Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.
10/20/26, 6:21 PM State of Illinois - General Services - Bid Solicitation - 27-426DOC-PINCK-B-54275 https://www.bidbuy.illinois.gov/bso/external/bidDetail.sda?docId=27-426DOC-PINCK-B-54275&external=true&parentUrl=close 2/2
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