Procurement Summary
Country: USA
Summary: Re-Bid Howlett 3Rd Floor Window Repairs
Deadline: 12 May 2026
Posting Date: 08 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140842794
Document Ref. No.: 26-350SOS-SOS35-B-52025
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Bulletin Desc: Illinois Secretary of State is requesting bids for the correction of water infiltration at the windows on the historic 3rd floor library portion of the Howlett Building, located at 501 S 2nd Street, Springfield, IL 62756. See attached IFB for details.
Bid Number: 26-350SOS-SOS35-B-52025
Bid Opening Date: 05/12/2026 02:00:00 PM
Location: AP001 - Physical Services
Bid Type: OPEN
Ship-to Address: Bill-to Address: Print Format: Bid Print File Attachments: Howlett Building Storm Windows REV 1.pdf
Questions and Answers Re-Bid.docx
Howlett Building Storm Windows - Drawings.pdf
IPG Active Registered Vendor Disclosure formerly Forms B v.23.1
37.docx
Vendor Disclosure v 24.1 Formerly Forms A
14.docx
Howlett 3rd Floor Window Replacement 26PS729007 - Rebid
1.docx
Form Attachments: Required Quote Attachments Desired Attachment Name Description Howlett 3rd Floor Window Replacement 26PS729007.pdf IFB Vendor Disclosure Either Vendor Disclosure or IPG Active Registered Vendor Disclosure SPO Name: Dave Littrell Is this a Small Business Set Aside Procurement?: No Is there a BEP/VBP Participation Goal? : No Link to Original Contract : Amendments: Amendment # Amendment Date Amendment Note 1 05/07/2026 12:03:34 PM A questions and answers document was uploaded and a revised set of drawings was attached. The bid due date was changed to 5/12 at 2:00 pm. Header 1. Bid Opening Date changed from "05/08/2026 02:00:00 PM" to "05/12/2026 02:00:00 PM". Attachment File Changes: Header 1. File 'Howlett Building Storm Windows REV 1.pdf': File 'Howlett Building Storm Windows REV 1.pdf' added . 2. File 'Questions and Answers Re-Bid.docx': File 'Questions and Answers Re-Bid.docx' added . Item Information Item # 1: ( 910 - 79 ) Total Cost
NIGP Code: 910-79
Windows, Metal, Installation, Maintenance and Repair Services Qty Unit Cost UOM Total Discount Amt. Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Additional NIGP Code: 909-37; 910-80 function initializeNarrativeItemsWi...
Documents
Tender Notice