FY27 - ivhq - pill and blister card pack

The Illinois Chief Procurement Office is soliciting a small purchase with sole-source conditions for FY27 IVHQ pill and blister card pack supplies, with proposals due August 24, 2026.

The procurement is a sole-source acquisition, which restricts competition to a single identified vendor. Beyond that designation, the source does not specify the scope of goods, estimated contract value, contract term, place of performance, evaluation criteria, or procurement timeline details such as question deadlines or anticipated award date.

The State of Illinois Standard Terms and Conditions v.23.2 govern the contract. Key terms include payment in accordance with the Illinois Prompt Payment Act with invoices for work completed through June 30 required by July 31; a $15 Minority Contractor Initiative fee deducted from the first payment for contracts of $1,000 or more under specified procurement code sections; no State payment for pre-execution expenses; required comprehensive general liability insurance ($1 million per occurrence / $2 million aggregate), auto liability ($1 million), and worker's compensation insurance with the State named as additionally insured; work-for-hire ownership vesting exclusively in the State; termination for convenience with 30 days' notice or for cause immediately; and three-year record retention (five years if federally funded) subject to audit.