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This Solicitation opportunity from Illinois was posted on November 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

26-416CMS-BOPM4-B-49893 | UPS Battery Maintenance Multi Locations

Closed
26-416CMS-BOPM4-B-49893State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 811210
New
Federal
FRESNO- Radiology X-Ray System PM Services
Solicitation # 36C26127Q0118
The Department of Veterans Affairs, Network Contract Office 21, intends to award a sole source firm fixed price contract to GE Precision Healthcare LLC for corrective and annual preventative maintenance of radiology X-ray systems at the Fresno VA Medical Center. The scope of work covers specific equipment including the GE Healthcare XR Definium 5000, Optima CT660, Powerware MV UPS 10KVA, OEC Elite 31cm CFD, and GE Workstation Advantage 4.7. GE Precision Healthcare is identified as the sole manufacturer and authorized vendor capable of providing the necessary parts and specialized repair services to satisfy this requirement. The contract is categorized under NAICS code 811210 with a size standard of 34 million dollars. The period of performance consists of a base year running from December 27, 2026, to December 26, 2027, with four subsequent one-year option periods extending through December 26, 2031. Key performance requirements include an on-site response time within four hours and next-day delivery of repair parts by 10:30 a.m. All services must comply with OEM technical specifications and adhere to NFPA-99, TJC, NEC, OSHA, HIPAA, and Federal and VA security standards. The contractor is required to provide software and firmware updates, safety or reliability modifications, and equipment verification at no additional cost. Maintenance is to be performed during normal business hours at the VA Outpatient Clinic premises, with all work documented via Vendor Engineering Service Reports and validated by the COTR and equipment users.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The contract 26-416CMS-BOPM4-B-49893 pertains to the maintenance of UPS batteries across multiple locations within the state of Illinois, managed by the Property Management agency based in Springfield, IL. This solicitation aims to secure a service provider responsible for ensuring the proper upkeep and operational reliability of uninterruptible power supply (UPS) battery systems at various sites, supporting critical infrastructure and operational continuity. The contract is administered through the state's procurement process with Emily Mitchell as the primary contact person. Key documentation associated with this solicitation includes vendor declaration forms confirming active registration and compliance with state requirements, as well as certification of taxpayer identification numbers. These documents ensure vendors are eligible and compliant with Illinois procurement regulations, including prohibitions against certain practices and requirements to disclose any lobbying activities or existing contracts with the state. While the formal offer document for this solicitation contained unreadable content, the supporting paperwork indicates stringent adherence to procedural and regulatory standards to facilitate transparent and accountable contracting for battery maintenance services in multiple facilities across Illinois.

General Info

Contract for UPS battery maintenance at multiple Illinois sites, managed by Springfield Property Management.

Place of Performance

313 South 6th Street, Springfield, IL, 62701, USA

Set-Aside

NONE

Documents

7

Contract 26-416CMS-BOPM4-P- UPS Battery Maintenance Multi Locations

DOCX, High priority: read this first22 pages · contract-document
High

IFB 26-416CMS-BOPM4-B-49893 UPS Battery Maintenance Vendor Instructions

DOCX, High priority: read this first9 pages · ifb
High

IPG Active Registered Vendor Disclosure Form v26-1

DOCX, High priority: read this firstvendor-disclosure
High

Q and A for UPS Battery Maintenance Multi Locations - Bid Amendment 26-416CMS-BOPM4-B-49893

DOCX, High priority: read this firstamendment
High

Blank IRS Taxpayer Identification Number (TIN) Certification Form

DOCX, Low priorityother
Low

Mandatory Walk Through Instructions - UPS Battery Maintenance Multi Locations

DOCX, Low priority2 pages · other
Low

Offer to the State B-49893

PDF, Low priority1 page · other
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline added: Dec 4, 2025.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIllinois → Property Management
Contacts1 person available
OfficeSpringfield, IL, 62701, USA
Office AddressSpringfield, IL, 62701, USA
Contacts
Emily MitchellPurchaser

Full Description

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UPS Battery Maintenance Multi Locations

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POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 561720
New
SLED
5 Day Janitorial L6453 Woodstock
Solicitation # 27-416CMS-BOPM4-B-54527
Solicitation 27-416CMS-BOPM4-B-54527 is an Invitation for Bid issued by the Illinois Central Management Services for five-day janitorial services at facility L6453, located at 113 Newell St, Woodstock, IL 60098. This is a Small Business Set-Aside contract, requiring bidders to be actively registered in the Illinois Procurement Gateway. The selected vendor will provide all labor, materials, and equipment to perform cleaning services after normal business hours from Monday through Friday. Key requirements include a minimum of 95 total hours per month, with at least 85 hours dedicated to daily tasks. The scope emphasizes thorough restroom maintenance using ammonia disinfectants and the use of environmentally preferable products certified by Green Seal, Environmental Choice Ecologo, or the US EPA. The contract will be awarded to the lowest priced responsive and responsible bidder. Bidders must submit their proposals electronically via the BidBuy portal by November 19, 2026, and offers must remain firm for 180 days. Required documentation includes a comprehensive Vendor Disclosure, an Offer to the State of Illinois, and applicable utilization plans. The vendor must comply with the Illinois Prevailing Wage Act and maintain significant insurance coverages, including 1 million dollars for General Commercial Liability and Auto Liability, and 2 million dollars for the annual aggregate liability. Performance is monitored by the State Facility Manager through visual inspections and mandatory sign-in/sign-out sheets, with failure to comply resulting in per diem fee deductions.
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POSTED

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DEADLINE

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