Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

26-426DOC-GRANT-B-51598 | IDOC - GRANTS - MAC Laptop and Tablet Storage Cart

Active

26-426DOC-GRANT-B-51598State & Local

Contract Overview

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

AI Contract Overview

Show more

This contract solicitation, issued by the Grants Accounting office in Illinois, seeks procurement of a storage cart specifically designed for Mac laptops and tablets. The solicitation number 26-426DOC-GRANT-B-51598 was posted on March 30, 2026, and is intended to serve the State and Local Education Departments (SLED). The place of performance and delivery is Springfield, Illinois. The contract is managed by the Grants Accounting division and aims to provide secure, organized storage and charging solutions for portable electronic devices used within the agency. The primary point of contact for this solicitation is Susan Hepp, who can be reached for further procurement details. The solicitation does not specify any set-aside status or NAICS code, focusing instead on fulfilling the functional storage needs for state-agency technology assets.

General Info

Procurement of Mac laptop/tablet storage cart for Illinois SLED, delivery in Springfield, contact Susan Hepp.

Agency

Illinois → Grants Accounting

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

Grants, Springfield, IL, 62794-9277, USA

Set-Aside

NONE

Documents

(2)

Illinois DOC Basic Ordering Agreement B-51598 for Laptop and Storage Carts

DOCX•contract-document

Standard Terms and Conditions R-309467

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedMar 30

Solicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois → Grants Accounting

Contacts1 person available

OfficeSpringfield, IL, 62794-9277, USA

Organization / AgencyIllinois → Grants Accounting

Office AddressSpringfield, IL, 62794-9277, USA

Contacts

Susan HeppPurchaser

+1 (555) 000-0000

Interested Companies (6)

Show more

Chicago Green Office

Focus Business

National Tek Services

See All 6 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more

IDOC - GRANTS - MAC Laptop and Tablet Storage Cart

Similar Contracts

Same NAICS industry code

Furniture for Small Renovation in LB 101

Solicitation # UR-42594-05-26

The University of Regina is soliciting bids for the procurement and installation of furniture for a small renovation project located in Room 101 of the Laboratory Building on its main campus. This solicitation, identified as UR-42594-05-26, is managed by Facilities Management and requires responses to be submitted by October 7, 2026. The University is prioritizing partnerships with vendors who provide exceptional value and demonstrate a commitment to supporting Indigenous people and businesses. Interested parties should contact Kari Gajda for further information regarding this opportunity in Saskatchewan.

University of Regina

POSTED

DEADLINE

Laptop Table SupplyThis subcontract for the Canada School of Public Service involves the supply of 20 laptop tables for prime contractors. The requirements specify fixed-height tables featuring wood veneer tops and black painted metal supports, with each unit meeting a minimum surface area of 180 square inches. The selected provider is responsible for manufacturing or sourcing the tables and delivering the completed products to designated site or staging locations within Canada. The opportunity was posted on September 25, 2026, with a response deadline of October 9, 2026. Classified under NAICS code 337215, this procurement is managed by the Government of Canada to support specific project needs for the Canada School of Public Service.

Canada School of Public Service

POSTED

DEADLINE

Storage Locker SupplyThis subcontract for the Canada School of Public Service involves the supply of 34 quadruple lockers for prime contractors. The scope of work includes the manufacturing or sourcing of lockers featuring two mid-height compartments, keyless locks, ganging hardware, and finishes in either HPL or LPL laminate. Each unit must be equipped with locker shelves, hooks, and boot storage utilizing trays in open bottom cubbies. The contractor is responsible for delivering the completed lockers to specified staging or site locations within Canada. This opportunity is categorized under NAICS code 337215, with a response deadline of October 9, 2026.

Canada School of Public Service

POSTED

DEADLINE

Purchase of Lockers and Laptop Tables

Solicitation # CSPS-RFP-IP26-0869

The Canada School of Public Service has issued solicitation CSPS-RFP-IP26-0869 for the purchase, delivery, and installation of 54 pieces of office furniture, specifically 34 quadruple lockers and 20 laptop tables. The project involves delivery and assembly at locations in Ottawa, Ontario, and Vancouver, British Columbia, with a final completion deadline of March 31, 2027. This procurement is issued under Supply Arrangement E60PQ-140003/D and is specifically set aside for Indigenous businesses under the federal government's Procurement Strategy for Indigenous Business. The contract will be awarded to the compliant offer with the lowest evaluated price, provided all mandatory technical criteria are met. Key requirements include the use of environmentally preferable packaging in alignment with the Policy on Green Procurement and the Ocean Plastics Charter. Additionally, the successful contractor must ensure all personnel hold valid security clearances and adhere to site health and safety plans. Bids must be submitted by October 9, 2026, and must remain valid for 60 calendar days. Payment for undisputed invoices will be processed within 30 days of receipt.

Canada School of Public Service

POSTED

DEADLINE

FPCM-SAC-BOOTHS-RS Privacy Booths

Solicitation # FPMC-SAC-BOOTHS-RS

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

FPCM-COR-BOOTHS-RS Privacy Booths

Solicitation # FPCM-COR-BOOTHS-RS

The California Department of Corrections and Rehabilitation has issued solicitation FPCM-COR-BOOTHS-RS for the procurement and installation of four free-standing, single-occupancy video conference privacy booths at Corcoran State Prison. The project requires the delivery of both standard and accessible booths featuring steel framing, acoustic lining, and specific electrical and telecommunications components, including 120V receptacles and CAT 6 data outlets. Technical specifications mandate compliance with ASTM E84 for flame spread and smoke density, as well as ASTM F1915, with a particular emphasis on anti-ligature design and seismic restraints. The contractor must provide a minimum 10-year warranty for steel structures and a 1-year warranty for other components. Bids must be submitted by October 27, 2026, and prospective bidders were required to attend a mandatory pre-bid conference on October 9, 2026. The award process includes a 5% preference for California certified small businesses or non-small businesses with at least 25% small business subcontractor participation, as well as incentives for Disabled Veteran Business Enterprises. Selected vendors must obtain proper security clearances for institutional access and adhere to strict delivery coordination with the Associate Warden. All shipments must be quoted F.O.B. Destination and include detailed packing sheets and material safety data sheets where applicable.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

FPCM-CMC-BOOTHS-RS Privacy Booths

Solicitation # FPCM-CMC-BOOTHS-RS

The California Department of Corrections and Rehabilitation is soliciting bids for the procurement and installation of prefabricated, single-occupancy privacy booths for the California Men’s Colony in San Luis Obispo. The project requires both standard and accessible sized booths featuring integrated lighting, ventilation, and communications systems. Technical specifications mandate the use of steel framing and acoustic lining, with strict adherence to ASTM E84 flame and smoke standards and ASTM F1915. The booths must also incorporate anti-ligature designs and seismic restraints. A minimum 10-year warranty is required for the steel structure and a 1-year warranty for all other components. Bids are due by October 27, 2026, and the award will be granted to the lowest responsible bidder. Prospective vendors must attend a mandatory pre-bid conference on October 9, 2026, and provide a material list including product brand and model information. The selected supplier is responsible for delivery, off-loading, and installation, and must coordinate with the Associate Warden 48 hours prior to delivery. Because the work occurs on institutional grounds, the supplier must obtain all necessary security clearances. Required submissions include a California retailer’s seller’s permit, recycled content certification, and compliance with California Civil Rights Laws.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Commercial Gondola Shelving Manufacturing and SupplyThis subcontract for Commercial Gondola Shelving Manufacturing and Supply involves the production and delivery of standardized commercial-grade shelving systems for prime contractors working on Defense Commissary Agency projects. The scope of work includes manufacturing or sourcing shelving units and components that adhere to exact commercial specifications, with final delivery to designated sites or the prime contractor. The project is managed under the Department of Defense for the Defense Commissary Agency, with the place of performance located in Fort Lee, Virginia. The solicitation was posted on September 24, 2026, and requires a response by October 19, 2026. The contract falls under NAICS code 337215.

Defense Commissary Agency

POSTED

DEADLINE

SHELVING, DELIVERY, AND INSTALLATION

Solicitation # HQC004-SHELVING

The Defense Commissary Agency is issuing a presolicitation notice for a Full and Open Firm Fixed Price contract to provide commercial gondola shelving systems, including delivery and installation services. The objective is to maintain modern retail environments and optimize floor space across up to 12 worldwide commissary locations annually. These locations span three geographic theaters: the Continental United States, overseas military installations in Europe and the Pacific, and non-continental territories including Alaska, Hawaii, and Puerto Rico. The selected vendor must provide components with exact dimensions or perform onsite modifications to align with DeCA store planogram schematics. Optional incidental services may include offloading merchandise, dismantling and removing old shelving, and restocking items onto the new systems. The contract will feature a period of performance consisting of one 12-month base period and four 12-month option periods. The primary NAICS code is 337215 for Showcase, Partition, Shelving, and Locker Manufacturing, with a size standard of 500 employees. The formal solicitation is expected to be posted on SAM.gov on or about November 16, 2026, and all proposal submissions will be managed through the Procurement Integrated Enterprise Environment.

Defense Commissary Agency

POSTED

DEADLINE

OSS - High Density Mobile Shelving (HDMS) System

Solicitation # W50S6L-26-Q-0020

Solicitation W50S6L-26-Q-0020 is a total small business set-aside for the procurement and certified installation of a High Density Mobile Shelving (HDMS) system for Room 152 at Joint Base Elmendorf-Richardson, Alaska. The requirement specifies a system equivalent to Spacesaver, consisting of one single-faced stationary base unit, six double-faced high-capacity hand-crank moving carriages, and one single-faced cantilever parachute rack with approximately 30 arms. The installation must include a grouted structural steel rail system, dynamic floor levelers, and a heavy-duty plywood subfloor. Due to the high seismic zone of the location, the contractor is responsible for compliance with all applicable safety codes and must provide standard floor-anchoring and manufacturer-approved anti-tip mechanisms, although specialized seismic structural calculations and professional engineer stamps are not required as deliverables. The government will award a firm-fixed price contract based on best value, evaluating offers on technical acceptability, price fairness, and past performance. Offers are due by 10:00 a.m. Alaska Time on September 28, 2026. Key technical requirements include an ergonomic 3-spoke hand-crank with an integrated push-pin anti-roll safety lock, recessed shelving retainers, and heavy-duty mechanical safety locks. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and prohibitions on covered defense telecommunications. Primary coordination is managed by SMSgt Zachary Gowin.

W7MU Uspfo Activity Akang 176

POSTED

DEADLINE

in about 18 hours

Supply of Domestic Equivalent Heat & Moisture ExchangersThis subcontract involves the supply of medical-grade Heat and Moisture Exchangers for prime contractors supporting Department of Veterans Affairs National CMOP projects. The provider must supply domestic equivalents to PROVOX #8262, ensuring all products meet specific functional requirements and are supported by OEM documentation verifying U.S. manufacture. The contract is managed under the National CMOP Office with a performance location in Chelmsford, Massachusetts. All completed medical supplies are to be delivered to the Chelmsford MA CMOP facility. The response deadline for this opportunity is October 13, 2026.

National Cmop Office (36C770)

POSTED

DEADLINE

RFP-UCS-260000002700-1 | UCS bid advertisement - Shelving

Solicitation # RFP-UCS-260000002700-1

Utica Community Schools in Michigan has issued a solicitation, RFP-UCS-260000002700-1, for the procurement of shelving. This opportunity was posted on September 23, 2026, and requires responses to be submitted by the deadline of September 30, 2026, at 2:00 PM. The contract is managed by the SLED organization type with Katherine Lerczak serving as the primary point of contact. Performance of the contract will take place within the state of Michigan. Interested parties can find further details through the provided official Michigan government portal link.

Utica Community Schools

POSTED

DEADLINE

More opportunities from Illinois → Grants Accounting

Same awarding agency

Multi-Location Delivery and Logistics CoordinationThis contract involves the coordination and execution of the delivery of charging carts to 29 different facility warehouses throughout Illinois, including correctional centers. The deliveries must be completed by May 15, 2026, and each shipment must adhere to strict delivery windows to ensure timely receipt at each location. The scope includes managing logistics across multiple sites, ensuring compliance with schedules, and maintaining coordination with facility contacts. The contract is categorized under NAICS code 484220, relating to specialized freight trucking, and is managed by the Grants Accounting agency in Illinois. The primary place of performance is Springfield, Illinois, with a specified zip code of 62794-9277. This subcontract aims to streamline the delivery process across the state, facilitating the efficient distribution of equipment critical to facility operations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Secure Laptop and Tablet Charging Carts (30-Unit Capacity)The contract involves the manufacture and delivery of four secure charging carts designed to accommodate 30 laptops and 30 tablets each. These carts are built with a heavy-duty construction, featuring lockable doors to ensure device security and integrated surge protection to safeguard electronic equipment. Additionally, mobility is a key aspect, as the carts are equipped with caster wheels to facilitate easy movement within facilities. The work is a subcontract with the Illinois Grants Accounting agency, with the place of performance in Springfield, ZIP code 62794-9277. The solicitation does not specify a solicitation number or set-aside type, but it falls under the NAICS code 337215, which pertains to office furniture manufacturing. The procurement was posted on March 30, 2026. The overall objective is to supply durable, secure, and mobile charging solutions to support the management and protection of laptops and tablets in an organizational setting.

Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

DEADLINE

Supply of Secure Laptop and Tablet Charging Carts (20-Unit Capacity)The contract involves the manufacture and delivery of six secure charging carts designed to accommodate 20 laptops and 20 tablets each. These carts will feature heavy-duty construction to ensure durability, lockable doors for security, surge-protected power strips to safeguard electronic devices, and caster wheels for easy mobility. The purpose is to provide a reliable and secure charging solution suitable for educational or organizational settings. The procurement is managed by the Grants Accounting office in Illinois and the place of performance is Springfield, Illinois, with the postal code 62794-9277. This subcontract falls under the NAICS code 337215, indicating it relates to office furniture manufacturing. The contract was posted on March 30, 2026, and is available for review via the state's bid platform. The focus is on ensuring secure, functional, and mobile charging carts for centralized device management.

Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

DEADLINE

Supply of TABE Mastery & Scoreboost Language WorkbooksThis contract involves the supply of 165 units of TABE Mastery & Scoreboost Language workbooks, sized 11 by 8.5 inches, specifically designed for adult literacy programs within a correctional setting. The workbooks aim to support educational initiatives targeting adult learners in correctional facilities, enhancing their basic skills and language proficiency. The contract is a subcontract posted on February 2, 2026, under the NAICS code 323111, which corresponds to commercial printing services. The purchasing agency is identified as Grants Accounting in Illinois, with the place of performance designated in Springfield, Illinois, ZIP code 62794-9277. The contract does not specify set-aside details or an assigned point of contact but includes a link to the official bidding platform for additional information and procurement procedures.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of TABE Mastery & Scoreboost Math WorkbooksThe contract involves the supply of 165 units of TABE Mastery & Scoreboost Math workbooks, sized 11" x 8.5", specifically designed for adult learners participating in a correctional education program. These educational materials are intended to support skill development and improve math proficiency within the correctional setting. The contract is managed by the Grants Accounting agency under the Illinois government and is identified as a subcontract with a NAICS code of 323111. The workbooks will be delivered to Springfield, Illinois, with a specific zip code of 62794-9277 indicating the place of performance. No specific details on solicitation number, set-aside status, or points of contact are provided. The contract posting date is February 2, 2026, and further information can be accessed through the Illinois Bidbuy portal. This procurement emphasizes supporting educational initiatives within correctional facilities through tailored instructional resources.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of TABE Mastery & Scoreboost Reading WorkbooksThe contract involves the supply of 165 units of TABE Mastery & Scoreboost Reading workbooks, sized 11" x 8.5", specifically intended for adult education within a correctional facility. The procurement is managed by the Grants Accounting agency in Illinois, with the place of performance located in Springfield, zip code 62794-9277. This subcontract focuses on supporting educational initiatives in correctional settings by providing essential reading materials to facilitate adult learners' development. The workbooks are designed to enhance reading skills and prepare individuals for the TABE assessment, a standardized test used to measure academic abilities. This supply contract emphasizes the importance of educational resources within correctional programs, aiming to improve literacy and increase opportunities for rehabilitation. The contract aligns with the NAICS code 323111, denoting printing and related support activities, indicating that the supplier is responsible for producing and delivering these specialized educational materials in a timely manner.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Library Book Pre-Processing and LabelingThis subcontract for Library Book Pre-Processing and Labeling involves providing specialized preparation services for prime contractors working on Illinois Department of Corrections facility projects. The scope of work includes labeling books according to specific facility requirements and installing book pockets using adhesive and binding materials to ensure items are ready for immediate circulation within correctional facility library systems. The contract is managed under the agency of Grants Accounting for the state of Illinois, with the place of performance located in Springfield. The services fall under NAICS code 561990 and focus on the delivery of fully processed and labeled books to the designated facilities.

All Other Support Services

POSTED

DEADLINE

Library Reading Materials SupplyThis subcontract for Library Reading Materials Supply involves the procurement and delivery of new books and reading materials for prime contractors operating within Illinois Department of Corrections facilities. The scope of work includes sourcing adult education textbooks, religious publications, and other materials based on specific facility requests, ensuring all items are new and meet contract specifications. The services cover 28 statewide facilities, with the primary place of performance located in Springfield, Illinois. Managed under the Grants Accounting agency for the state of Illinois, the contract falls under NAICS code 424210 and focuses on the physical distribution of educational and literary resources to designated correctional sites.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

BEP/VBP Small Business Compliance and Subcontracting CoordinationThis contract involves providing subcontracting coordination and reporting services aimed at ensuring compliance with the Illinois Business Enterprise Program (BEP) and the Veteran Business Program (VBP) goals. It focuses on overseeing subcontracting activities to meet established diversity and participation targets for small businesses owned by minorities, women, and veterans. The goal is to facilitate adherence to state procurement requirements through thorough monitoring and documentation. The contract falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. The work will be performed primarily in Springfield, Illinois, with oversight managed by the Grants Accounting agency. This engagement does not specify a type of set-aside and appears to be a subcontract arrangement designed to support state efforts in promoting equitable business opportunities for qualified small and veteran-owned enterprises.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Logistics and Delivery Services for Printed MaterialsThis contract involves the provision of logistics and delivery services specifically for printed materials destined for multiple correctional facilities throughout Illinois, including locations in Ina, Centralia, Danville, and Decatur. The scope emphasizes secure handling and meticulous tracking of the materials to ensure accountability and timely delivery. The services are to be performed as a subcontract under the NAICS code 484220, which pertains to specialized freight trucking, likely focusing on secure and sensitive shipments. The contract is managed by the Grants Accounting agency in Illinois, with the place of performance centered in Springfield, Illinois, under the zip code 62794-9277. Although specific contact details and solicitation numbers are not provided, the contract was posted on October 6, 2025. Given its nature, the contract prioritizes secure logistics solutions to handle sensitive printed materials with an emphasis on reliability and compliance with correctional facility requirements.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Printing and Delivery of Training Manuals and Legal PublicationsThis contract involves the printing, binding, and delivery of training manuals and legal publications intended for correctional institutions. The scope includes not only the physical production such as formatting, bulk printing, and packaging but also the coordination of logistics to ensure timely and accurate delivery. The services are designated for use within correctional facilities, emphasizing the importance of clear, durable, and secure materials suitable for such environments. The contract is classified under NAICS code 323113, which pertains to printing services, and is issued by the Grants Accounting agency in Illinois. The primary place of performance is in Springfield, with a postal code of 62794-9277. Although specific details such as solicitation number and point of contact are not provided, the contract appears to be a subcontract opportunity focused on supporting institutional needs through comprehensive print and delivery services. The bidder information and further details are accessible through the Illinois bid portal.

Commercial Screen Printing

POSTED

DEADLINE

Procurement and Supply of Textbooks and Educational MaterialsThe contract involves the procurement, management, and delivery of textbooks and educational materials to various correctional facilities across Illinois. The contractor holds full responsibility for ordering the required publications, handling all payment processes, and ensuring the quality of the materials provided. The work is designated as a subcontract under the NAICS code 451211, which pertains to bookstores and news dealers, indicating a focus on supplying printed educational content. The contract is managed by the Grants Accounting agency for the state of Illinois, with the place of performance specified as Springfield, Illinois, zip code 62794-9277. This arrangement aims to support educational programs within correctional institutions by guaranteeing the timely and consistent provision of necessary learning resources. The contract was made public on October 6, 2025, and facilitates smooth coordination between the vendor and the state's correctional education initiatives.

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS