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This Solicitation opportunity from Illinois was posted on March 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

26-416CMS-BOPM4-B-51226 | Snow Removal D5001 PL054 Collinsville

Closed
26-416CMS-BOPM4-B-51226State & Local

Contract Overview

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

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Purchasing

POSTED

about 4 hours ago

DEADLINE

in 5 days
NAICS: 561730
New
Federal
Snow Removal + Hauling BPA
Solicitation # FA460027Q0001
Solicitation FA460027Q0001 is a Total Small Business Set-Aside for a Blanket Purchase Agreement to provide mission-essential snow clearing, relocation, and hauling services at Offutt Air Force Base, Nebraska. The contractor is responsible for maintaining operational capability during winter weather events by clearing a combined footprint of 1,014,497 square feet, covering the B1000 Complex and Capehart Off-Base parking lots. Requirements include providing CDL licensed operators and tandem-axle dump trucks with at least a 10 cubic yard capacity. The scope of work involves tiered clearing based on snowfall accumulation, base-wide hauling to designated dump sites, and a 24/7 meteorological watch and standby capability. The ordering period runs from November 1, 2026, to April 30, 2028, with a strict performance start time of two hours following a call order notification. Award will be based on the lowest Total Evaluated Price among technically acceptable offers, with a pass/fail evaluation of the required Mission Essential Services Plan. Invoicing is processed electronically via the Wide Area WorkFlow system and paid by a GPC holder. Contractors must comply with Department of the Air Force Occupational Safety and Health standards and provide necessary documentation, including valid licenses and insurance, to obtain base access. Offers are due by November 2, 2026, and must include a price list, a technical plan not exceeding 15 pages, and the mission essential services plan.
FA4600 55 Cons Pkp

POSTED

about 8 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This contract, identified as 26-416CMS-BOPM4-B-51226, is a small purchase agreement between the State of Illinois, through Central Management Services, and a vendor for snow removal and de-icing services. The scope of work covers two specific locations in Collinsville, Illinois: 1100 Eastport Plaza (PL054) and the CMS Garage at 1104 Eastport Plaza (D5001). The period of performance begins on the later of April 1, 2026, or the date of execution, and extends through April 30, 2028. The vendor is required to commence snow removal when accumulation reaches two inches or upon the request of the Facility Manager, with a performance standard requiring all areas to be cleared by 7:00 A.M. seven days per week. The vendor must respond to requests for additional services within two hours and utilize environmentally friendly de-icing products. A close-out report is due within 90 days of the contract's expiration. Key administrative requirements include maintaining general commercial liability insurance of $1,000,000 per occurrence and $2,000,000 annual aggregate, as well as auto liability of $1,000,000 per occurrence. The vendor must comply with various Illinois statutory certifications, including those regarding equal employment, tax compliance, and the prohibition of bid rigging. Invoicing is generally performed at the completion of the contract, with a strict deadline of July 31 for services performed through June 30. Pricing is managed via the BidBuy Purchase Order system, and the total contract value is estimated, with a maximum amount to be set by the State prior to execution.

General Info

Snow removal services in Collinsville, Illinois requiring strict compliance with Illinois procurement laws and certifications.

Place of Performance

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

Set-Aside

NONE

Documents

5

Snow Removal Contract D5001 PL054 Collinsville

DOCX, High priority: read this firstcontract-document
High

Blank TIN Form

OCTET-STREAM, Low priority1 page · tax-form
Low

D5001 CMS Garage Snow Removal Map

DOCX, Low priorityother
Low

PL054 1100 Eastport Plaza Snow Removal Coverage Map

DOCX, Low priorityother
Low

Standard Illinois Certifications

PDF, Low priority5 pages · certifications
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline added: Mar 10, 2026.

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
Rutha RedmondPurchaser

Full Description

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Snow Removal D5001 PL054 Collinsville

More opportunities from Illinois → Property Management

Same awarding agency

NAICS: 561720
New
SLED
5 Day Janitorial D0700 Effingham
Solicitation # 27-416CMS-BOPM4-B-54617
Solicitation 27-416CMS-BOPM4-B-54617 is an Invitation for Bid issued by the Illinois Central Management Services agency for five-day janitorial services at location D0700, 400 W. Wabash Ave., Effingham, IL. This is a Small Business Set-Aside contract, requiring bidders to be actively registered in the Illinois Procurement Gateway to be considered responsive. The scope of work requires services to be performed Monday through Friday after normal business hours, with a minimum requirement of 155 total hours per month, including at least 140 hours for daily tasks. Key deliverables include thorough restroom cleaning using ammonia disinfectants and the use of environmentally preferable cleaning products certified by Green Seal, Environmental Choice Ecologo, or the US EPA DFE Formulator Program. The contract will be awarded to the lowest priced responsive and responsible bidder. Responsibility is determined based on factors such as past performance, financial stability, and the ability to provide trained personnel. Vendors must maintain comprehensive insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability, and the amount of worker's compensation required by law. Performance is verified through visual inspections and mandatory sign-in/sign-out sheets; failure to comply results in per-diem deductions from the monthly fee. All bids must be submitted electronically via the BidBuy portal by the specified deadline, including required certifications, vendor disclosures, and utilization plans.
Janitorial Services

POSTED

3 days ago

DEADLINE

in 11 days
View Details
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.
Janitorial Services

POSTED

3 days ago

DEADLINE

in 21 days
View Details

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