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This Solicitation opportunity from Illinois was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

26-444DHS-MENTH-B-51878 | TDF - PIF Mixing Valves IFB

Closed
26-444DHS-MENTH-B-51878State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332919
New
Federal
STEM,FLUID VALVE
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Solicitation N00104-26-Q-ZB64 is a fixed-price request for quotations from NAVSUP Weapon Systems Support for the manufacture of a Fluid Valve Stem (NSN 4820-01-496-3210). This item is designated as a Critical Safety Item and Special Emphasis Material Level I, as its failure could result in catastrophic loss of life or the ship. The government will provide the necessary barstock (NIIN 014959538X2) as Government Furnished Material, and the contractor must maintain strict heat traceability throughout production. The stem must be manufactured in accordance with NAVSEA drawing 803-5959307 and related specifications, using ASTM-B348 Grade 23 or SAE-AMS-4931 material. Weld repairs on titanium parts are strictly prohibited. The contract mandates rigorous quality assurance and certification standards, requiring a quality system compliant with ISO-9001 and specific calibration standards such as ISO-10012 or ANSI-Z540.3. Key requirements include dye penetrant inspection, a zero-defect lot acceptance policy, and the submission of a comprehensive Certificate of Compliance and test results via the Wide Area Workflow system prior to shipment. All deliverables must be preserved and marked according to MIL-STD-2073 and MIL-STD-129. Award will be made to the most advantageous offeror, with past performance weighted as more important than price.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 14 days
NAICS: 332919
New
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48--ACTUATOR,HYDRAULIC-, IN REPAIR/MODIFICATION OF
Solicitation # N0010427QZA04
This fixed-price contract, solicitation number N00104-27-Q-ZA04, is issued by the Navsup Weapon Systems Support Mech for the manufacture or refurbishment of hydraulic actuators. The scope of work requires the contractor to inspect, clean, and refurbish the items in accordance with Drawing 30093-40940 and MS NO. 5640-081-346 REV A CHG-4. Final delivery of the material must be completed within 86 days of the contract's effective date, with the ship-to destination located in Kittery, Maine. The award is designated as a DO rated order under the Defense Priorities and Allocations System, signifying its importance for national defense. Key requirements include physical identification per MIL-STD-130 and strict adherence to preservation, packaging, and marking standards such as MIL-STD-2073-1 and MIL-STD-129. If additive manufacturing is utilized, the contractor must provide comprehensive traceability data via DD1423 reporting. The contract includes a one-year warranty for supplies of a noncomplex nature and mandates the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Evaluation for award is based on the Supplier Performance Risk System, assessing item, price, and supplier risk. All transportation to and from the repair site is paid for by the US Navy.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 332919
New
Federal
VALVE,REGULATING,FL
Solicitation # SPRMM127QKA27
This fixed-price solicitation, issued by DLA Mechanicsburg under solicitation number SPRMM127QKA27, requires the manufacture and delivery of two regulating valves (VALVE,REGULATING,FL) based on the design represented by Cage Code 99643, reference number 84140-1. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Offerors must be authorized distributors of the original manufacturer and are prohibited from providing refurbished material. Technical drawings are not available for this item, and the contractor is responsible for ensuring the product meets all quality requirements, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073-1. The contract mandates the use of PIEE-WAWF for the electronic submission of invoices and receiving reports, and any requests for modifications must be processed through the Workflow Pro (WFP) Mod Assist module. Inspection and acceptance will occur at the origin. Key compliance requirements include CMMC Level 1 self-certification, adherence to the Buy American Act, and strict prohibitions relating to Chinese military companies. Contractors must maintain inspection records for 365 days following final delivery and are required to provide the Original Equipment Manufacturer's CAGE code and part number when submitting quotes.
SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The Illinois Department of Human Services is soliciting bids under Invitation for Bid B-51878 for the purchase of seven electronic mixing valves to replace existing tempered water mixing valves at the Treatment and Detention Facility in Rushville, Illinois. The required equipment must be ASSE 1017, CSA, and UL certified, featuring digital temperature control stations, specific copper tube connections, and high-performance variable speed wet-rotor circulators with ECM permanent magnet technology. The valves must be delivered completely assembled and mounted on galvanized struts. The contract term begins upon execution and ends on June 30, 2026, with a standard twelve-month warranty on supplies. Award will be granted to the lowest priced responsive and responsible bidder, with price serving as the sole weighted factor at 100 percent. Bidders must submit all responses electronically via the BidBuy portal, ensuring all required vendor disclosures and certifications are included to avoid being deemed non-responsive. Bids must remain firm for 90 days following the opening. Payment will be issued upon completion of the contract in accordance with the State Prompt Payment Act, though the agreement is contingent upon the availability of funds from the Illinois General Assembly. The state maintains the right to terminate the contract with thirty days written notice for convenience or without penalty if funding is not appropriated.

General Info

Procurement of mixing valves for Illinois Mental Health in Rushville, open solicitation, posted April 2026.

Place of Performance

17019 County Farm Road, Rushville, IL, 62681, USA

Set-Aside

NONE

Documents

5

B-51878 DHS IFB TDF Mixing Valves

DOCX, High priority: read this first10 pages · ifb
High

Bid B-51878 TDF PIF Mixing Valves IFB

DOCX, High priority: read this firstcontract-document
High

Invitation for Bid / Offer to the State of Illinois

PDF, High priority: read this first1 page · ifb
High

IPG Active Registered Vendor Disclosure Form

DOCX, High priority: read this first3 pages · vendor-disclosure
High

Vendor Disclosure and Standard Illinois Certifications

DOCX, High priority: read this first21 pages · vendor-disclosure
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

The response deadline was removed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIllinois → Mental Health
Contacts1 person available
OfficeRushville, IL, 62681, USA
Organization / AgencyIllinois → Mental Health
Office AddressRushville, IL, 62681, USA
Contacts
Erica HollerPurchaser

Full Description

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TDF - PIF Mixing Valves IFB

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Same awarding agency

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Solicitation # B-54567
Solicitation B-54567 is an Invitation for Bid issued by the Illinois Department of Healthcare and Family Services for the Chicago-Read Mental Health Center (CRMHC). The contract requires a provider to perform comprehensive asphalt and concrete repair services at the campus located at 4200 N. Oak Park Avenue, Chicago, IL. The scope of work includes site assessments of roadways, parking areas, and fire lanes, followed by surface preparation, pothole repair, and resurfacing. A critical component of the project is the restoration of pavement markings, including ADA-accessible spaces, fire lanes, and directional symbols. The contractor must implement strict traffic and safety management to ensure emergency vehicle access and comply with hospital security and patient-safety protocols. The contract will be awarded to the lowest priced responsive and responsible bidder. Bidders must be registered with the Illinois Procurement Gateway and provide necessary disclosures, including subcontractor information and vendor certifications. Key requirements include compliance with the Illinois Prevailing Wage Act, OSHA safety standards, and the potential requirement of a performance bond for quotes exceeding 150,000 dollars. All work must be verified through a final inspection with Hospital Facilities personnel to ensure surfaces are durable and free of hazards. Payments are governed by the State Prompt Payment Act, and the project is funded under obligation number 5122300000. All bids and required documentation must be submitted electronically via the BidBuy portal by the October 30, 2026 deadline.
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NAICS: 238330
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DHS IFB AMHC AFC Carpet Removal and Epoxy Flooring Install
Solicitation # B-54468
Solicitation B-54468 is an Invitation for Bid issued by the Illinois Department of Healthcare and Family Services for the Alton Mental Health Center. The project requires the removal and off-site disposal of approximately 16,230 square feet of existing carpet and the installation of a seamless, high-performance two-part epoxy flooring system in both patient and non-patient areas. Technical specifications require a minimum finished thickness of 50 mils, a 120-grit surface profile, and a three-quarter inch cove with epoxy extending four inches up the wall for infection control. The contractor must perform an Infection Control Risk Assessment and coordinate with the facility's safety team and chief engineer to ensure the flooring meets healthcare hygiene and disinfectant-resistance standards. The contract will be awarded to the responsive and responsible bidder offering the lowest overall total price. Bidders must provide comprehensive documentation, including IPG Active Registered Vendor Disclosures, BEP Utilization Plans, and State Board of Elections registration. For contracts exceeding 100,000 dollars, financial disclosures and conflict of interest forms are mandatory, and a performance bond is required for quotes exceeding 150,000 dollars. Insurance requirements include one million dollars in general commercial liability and auto liability per occurrence, with a two million dollar annual aggregate for general liability. Work is to be performed Monday through Friday from 8:00 AM to 5:00 PM, and final acceptance is subject to a walkthrough by the CEO, COO, Safety Team, and Chief Engineer.
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POSTED

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DEADLINE

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