CMS - small purchase IOCI paper and printing supplies djl

This procurement is a Basic Ordering Agreement (BOA) under $50,000 between the Illinois Central Management Services (CMS) and a vendor for the purchase of miscellaneous paper products. The contract term is from April 9, 2018 to May 25, 2018, and the purchased items and quantities are detailed in the attached bid document. The contract was awarded through a small purchase procurement method, and no subcontractors are utilized. Funding for this contract is from the State of Illinois for Fiscal Year 2018. The payment terms include requirements for the vendor to comply with the State Prompt Payment Act, the Minority Contractor Initiative, and prevailing wage laws. Invoicing must be completed by July 31 of each year. The contract includes standard state terms and conditions related to assignment, subcontracting, audits, confidentiality, liability, and termination.

There is no indication of any set-asides or incumbent contractor for this procurement. The procurement does not specify any required qualifications or evaluation criteria. The due date for responses is March 30, 2018. There is no information provided about the possible award value or budget range.