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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

26-482DPH-OFCDI-B-50872 | CHANGE ORDER NOTICE Third Party Billing

Active
26-482DPH-OFCDI-B-50872State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract titled "26-482DPH-OFCDI-B-50872 | CHANGE ORDER NOTICE Third Party Billing" is issued by the Office of Disease Control in Illinois, with the place of performance located in Springfield, IL. This solicitation, posted on January 27, 2026, involves a change order related to third party billing services. The contract is managed under the state, local, education, and district (SLED) organization type, and while no specific NAICS code or set-aside type is indicated, the focus is on modifying existing billing arrangements to better handle third party interactions. The primary point of contact for this solicitation is Misty Roberts, a purchaser, reachable via the provided email address. The contract details and relevant documentation can be accessed through an online portal dedicated to Illinois procurement. This change order underscores the agency's intent to adapt its billing processes, likely to enhance efficiency or compliance with regulatory requirements. The work is performed within the state capital, emphasizing its central role in managing public health financial operations at the state level.

General Info

Change order modifies third party billing services for Illinois Office of Disease Control in Springfield.

Agency

Illinois → Office of Disease ControlView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

4th Floor, Springfield, IL, 62761, US

Set-Aside

NONE

Documents

(1)

6. Change Order Notice IPHA Third Party Billing Amendment Change Order 38700007K~3.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

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 → Office of Disease Control
Contacts1 person available
OfficeSpringfield, IL, 62761, US
Organization / Agency
Illinois → Office of Disease Control
View Agency Profile
Office AddressSpringfield, IL, 62761, US
Contacts
Misty RobertsPurchaser
contact@example.gov

Full Description

Show more
CHANGE ORDER NOTICE Third Party Billing

Similar Contracts

Same NAICS industry code

NAICS: 541219
New
SLED
Compliance and Tax Clearance Documentation ServicesThe contract seeks services to obtain and submit all necessary state and federal compliance certificates required for operational legality in Hawai‘i, with a specific focus on securing Hawai‘i tax clearance, Department of Labor and Industrial Relations compliance, and either a Certificate of Good Standing or foreign entity registration. The work involves navigating state regulatory systems to ensure full adherence to statutory requirements, with timely submission of all documentation to meet deadlines and maintain authorization to conduct business. The services must be performed in alignment with Hawai‘i’s compliance standards, and the contractor must demonstrate proficiency in handling complex governmental processes across multiple agencies. This subcontract is issued by the Department of Water, County of Kauai, under NAICS code 541219, and is open for response until September 1, 2026. The work is expected to be completed remotely or through direct interaction with Hawai‘i state offices, with no specified place of performance beyond the state. The solicitation does not indicate a set-aside classification, and there is no designated point of contact provided. Interested parties must access the full details through the PublicPurchase platform linked in the contract data to understand any additional expectations or submission formats required by the agency.
Department of Water, County of Kauai

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 541219
New
SLED
RFP IAO-26-01
Solicitation # 0000039946
The California Department of Consumer Affairs is seeking qualified external auditors to conduct an independent review of Premier Health Group, LLC’s monitoring services for licensees in recovery from substance abuse through the Healing Arts Boards. This audit is mandated by Senate Bill 1441 and must comply with the Uniform Standards Regarding Substance Abusing Licensees, specifically Standard 15, which requires an independent audit at least once every three years by a party with no real or apparent conflict of interest, not affiliated with the Department or the vendor. The auditor must be proficient in internal auditing and assessment procedures and must evaluate Premier’s adherence to all 16 Uniform Standards, focusing on program compliance, contract fulfillment, and the effectiveness of licensee monitoring. The audit will assess operational strengths and weaknesses, identify areas for improvement, and ensure public safety remains the top priority in the recovery programs administered by the eight Healing Arts Boards under the Department’s oversight. The selected auditor will collaborate closely with the Department of Consumer Affairs, its Internal Audit Office, and the individual Healing Arts Boards to conduct a comprehensive evaluation of Premier’s activities. The scope includes reviewing how Premier implements monitoring protocols, tracks licensee progress, ensures regulatory compliance, and upholds the integrity of the recovery programs. The audit must be performed by an independent third party entirely separate from the Department and Premier, with no prior contractual, financial, or operational ties to either entity. The solicitation, RFP IAO-26-01, has a response deadline of September 1, 2026, and is issued under California’s procurement system with Jennifer Martineau as the primary point of contact. The audit outcome will serve to validate the effectiveness and accountability of the vendor-managed recovery initiatives and reinforce compliance with state law governing the treatment and monitoring of substance-abusing licensees.
California Department of Consumer Affairs

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 541219
New
International
Assessment of the Effectiveness of the Internal Control over Financial Management (ICFM)
Solicitation # 20260737/A
The Canadian Institutes of Health Research is seeking qualified Supply Arrangement Holders under E60ZQ-180001 to perform the annual Assessment of the Effectiveness of the Internal Control over Financial Management (ICFM), specifically targeting firms with expertise in Information Technology and Systems Audit (Stream 3) and Financial and Accounting Services (Stream 6). Only ten pre-qualified firms are eligible to respond, including major accounting firms and specialized consulting entities. The contract is anticipated to commence in September 2026 for an initial one-year term, with the possibility of four additional one-year extensions. All submissions must be sent via email to procurement-approvisionnements@cihr-irsc.gc.ca, with attachments not exceeding 35 megabytes in total email size; oversized submissions must be split into multiple emails clearly labeled with the solicitation number, project name, and sequence count. Email links to documents are prohibited, and all materials must be attached directly. The work involves supporting CIHR’s Financial Monitoring unit in evaluating internal controls in alignment with Treasury Board policy and rotational monitoring requirements. A personnel security clearance is mandatory, requiring new applicants to undergo fingerprinting at their own expense, although existing clearances remain valid. Technical and contractual inquiries must be submitted in writing no later than five calendar days before the closing date of August 19, 2026, and late or improperly submitted bids will be rejected. Bids may be submitted in either official language, and the Crown reserves the right to negotiate with suppliers.
Canadian Institutes of Health Research

POSTED

2 days ago

DEADLINE

in 18 days
View Details
NAICS: 541219
New
DIBBS
Small Business Prime Contractor (WOSB) Compliance SupportThe contract provides administrative and compliance support to a Women-Owned Small Business (WOSB) prime contractor to ensure adherence to SBA, Defense Logistics Agency (DLA), and subcontracting reporting mandates. The scope centers on managing documentation, maintaining regulatory accuracy, and fulfilling all federal compliance obligations tied to the WOSB set-aside program under NAICS code 541219, which pertains to other management consulting services. The support will enable the prime contractor to meet mandatory reporting timelines, track subcontractor utilization, and maintain eligibility throughout the performance period. The work is performance-based at the New Cumberland location with ZIP code 17070-5002, under the Department of Defense’s DDSP New Cumberland Facility. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026. This is classified as a subcontract under a WOSB set-aside, meaning only eligible women-owned small businesses may respond. The effort requires deep familiarity with federal acquisition regulations, SBA size and certification standards, and DLA-specific reporting tools and platforms to ensure full audit readiness and program integrity.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 541219
New
DIBBS
Small Business Joint Venture CoordinationThe contract requires support to a prime contractor in ensuring compliance with small business representation regulations, specifically focusing on the establishment and management of joint ventures. This includes facilitating all necessary steps to secure approval from the Small Business Administration when required, ensuring that the joint venture structure adheres to federal small business program guidelines. The work involves coordinating documentation, maintaining regulatory alignment, and supporting communication between partners and government agencies to maintain eligibility and avoid compliance issues. The contract is classified as a subcontract under NAICS code 541219, with performance required at New Cumberland, Pennsylvania, zip code 17070-5002. It was posted on July 30, 2026, with responses due by August 7, 2026. The contracting activity is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. There is no set-aside designation specified, and no point of contact information is provided in the record. The solicitation can be accessed through the DIBBS system using the provided link.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 541219
New
DIBBS
Small Business Subcontracting and Accelerated Payment AdministrationThe contract seeks administrative support for subcontracting activities directed toward small businesses, with a focus on ensuring strict compliance with accelerated payment mandates and seamless invoicing coordination. This includes managing the operational logistics of subcontractor outreach, documentation, and payment processes to meet federal requirements aimed at accelerating cash flow to small business partners. The work will involve close coordination between prime contractors and small business subcontractors to track performance, maintain compliance records, and facilitate timely submissions and approvals for payments under the accelerated payment framework. The effort is positioned under the NAICS code 541219 for other professional, scientific, and technical services and will be performed at Fort Campbell, with a response deadline of August 10, 2026. The contract is administered by the Electrical Devices Division within the Department of Defense and does not specify a particular set-aside classification. While no point of contact is listed, all submissions must be made through the designated DIBBS portal, and failure to adhere to the accelerated payment and subcontracting compliance requirements will result in noncompliance risks. The contract emphasizes accuracy, timeliness, and regulatory adherence in all administrative functions tied to small business subcontracting.
ELECTRICAL DEVICES DIV

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 541219
New
Federal
WAWF and IUID Administrative SupportThe contract requires the preparation and submission of WAWF invoices and the registration of delivered items in the Department of Defense’s IUID Registry, ensuring full compliance with DFARS 252.211-7003. This administrative support task is critical for accurate tracking and accountability of government-furnished property and must be completed in accordance with federal defense procurement standards. The work is tied to performance at Watervliet, NY, with a zip code of 12189, and all deliverables must meet DoD requirements for item identification and financial documentation. This is a subcontract under a Small Business Set Aside, classified under NAICS code 541219, indicating it is reserved exclusively for small businesses. The opportunity was posted on July 30, 2026, with a response deadline of August 13, 2026, and is issued by the Department of Defense through the W6QK Acc Wva office. The contractor must demonstrate proficiency in both financial invoicing systems and DoD property registration protocols, with no tolerance for noncompliance. Performance is expected to be executed remotely or on-site as necessary to meet registry and invoice deadlines, aligning with the broader DoD logistics and asset management framework.
W6QK Acc Wva

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 541219
New
Federal
Accelerated Payments to Small Business Subcontractors (Administrative)This contract requires strict administrative compliance with FAR clause 52.232-40 to guarantee timely payments to small business subcontractors, mandating robust tracking and reporting mechanisms to ensure payment deadlines are met without delay. The responsibility falls on the prime contractor to implement systems that monitor subcontractor invoicing, verify compliance with payment timelines, and submit required reports to demonstrate adherence to the accelerated payment requirements under the Federal Acquisition Regulation. The contract is classified as a subcontract under NAICS code 541219 and is administered by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. It was posted on July 30, 2026, with a response deadline of August 6, 2026, indicating a tight window for interested parties to submit proposals. While no specific set-aside or place of performance is identified, the focus remains on ensuring financial accountability and support for small business subcontractors through structured administrative processes rather than financial incentives or procurement preferences.
NASA Shared Services Center

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 541219
New
International
Financial Services for ICFR/ICFM
Solicitation # 20260569
The Office of the Auditor General of Canada is seeking a contractor to provide professional services in support of its annual audit of internal control over financial reporting and internal control over financial management, as required by the Treasury Board’s Policy on Financial Management. The contractor will be engaged to assist the OAG’s Financial Services team in executing audit activities in alignment with the organization’s established methodology and documentation standards, ensuring compliance and reliability in financial reporting processes. The engagement calls for the dedicated expertise of one senior auditor and consultant who will work directly with the OAG to evaluate and report on the effectiveness of internal controls. The solicitation, identified by number 20260569, was posted on July 30, 2026, with a response deadline of August 14, 2026. The work is to be performed within the National Capital Region in Canada, and all inquiries should be directed to Michel Daoud, the Contracting Authority, via email at suppliers@oag-bvg.gc.ca or phone at 613-995-3708. This is a federal procurement opportunity under the Government of Canada, with no specific set-aside provisions identified. Contractors must be prepared to meet the OAG’s rigorous standards for audit reliability and documentation integrity while operating under the oversight of the organization’s financial services unit.
Office of the Auditor General

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 541219
New
SLED
Preparation and Filing Assistance for Wayne County's Annual Financial Report (AFR) for FY 2025
Solicitation # 1.2
Wayne County is soliciting vendor services to prepare and provide filing assistance for its Annual Financial Report (AFR) for Fiscal Year 2025. The procurement is led by the County Treasurer’s office in Lyons, New York, and the work must be performed within New York State. Interested vendors must submit their proposals by August 14, 2026, at 2:00 PM EST, following the solicitation issued on July 28, 2026. The contract requires expertise in governmental accounting standards and the ability to accurately compile, review, and file the AFR in compliance with all applicable state and federal regulations. Primary point of contact is Jamie Corteville, Chief Accountant, reachable by phone or email, with Chris O'Connor, Purchasing Agent, available as a secondary contact for procurement-related inquiries. The project does not specify a set-aside classification and is open to all qualified vendors.
Treasurer

POSTED

5 days ago

DEADLINE

in 12 days
View Details
NAICS: 541219
New
SLED
Local Business Enterprise (LBE) Compliance & AdministrationThe contract supports the prime contractor in managing documentation and compliance requirements for the City of Sacramento’s Local Business Enterprise program, focusing on accurate form submissions and verification of tax certificates to ensure adherence to program guidelines. This subcontract role is critical for maintaining eligibility and facilitating the participation of qualified local businesses in city-funded projects under the Utilities Department. Work under this agreement must be completed by the response deadline of August 12, 2026, and is classified under NAICS code 541219, indicating administrative and support services. The contract is part of a broader effort by the City of Sacramento to promote economic inclusion and local business development, requiring meticulous attention to procedural details and regulatory standards. All activities are to be performed in alignment with the city’s LBE objectives, with no set-aside designation specified but a clear expectation of compliance with municipal procurement policies.
DOU - Utilities Department of City of Sacramento

POSTED

5 days ago

DEADLINE

in 11 days
View Details
NAICS: 541219
New
SLED
Subcontractor Labor Compliance & DIR Registration SupportThis contract supports subcontractors in meeting California state labor compliance requirements by providing assistance with Department of Industrial Relations registration and adherence to prevailing wage regulations. The scope includes preparing and filing electronic Certified Payroll Reports to ensure full compliance with state mandates for public works projects, particularly those located in Amador County. Service providers must be knowledgeable about California’s DIR protocols and prevailing wage determinations to guide subcontractors through registration, documentation, and ongoing reporting obligations. The work is tied to state-funded construction or renovation efforts and requires accurate, timely submission of payroll records to avoid penalties and maintain eligibility for public contracts. All tasks must be completed in alignment with California’s regulatory frameworks, with a focus on accuracy and audit readiness. The contract is open to qualified subcontract support firms responding by the specified deadline, and while no formal set-aside designation is listed, the procurement is managed by the California Department of General Services under NAICS code 541219 for other administrative and support services. Performance location is fixed in Amador, and all compliance activities must reflect current state laws and DIR guidelines applicable to the project site.
California Department of General Services

POSTED

5 days ago

DEADLINE

in 24 days
View Details

More opportunities from Illinois → Office of Disease Control

Same awarding agency

NAICS: 811210
SLED
26-482DPH-OFCDI-B-51636 | Illumina Sole Source Reagents and Preventative Maintence FY27
Solicitation # 26-482DPH-OFCDI-B-51636
The contract titled "26-482DPH-OFCDI-B-51636 | Illumina Sole Source Reagents and Preventative Maintenance FY27" is a solicitation issued by the Office of Disease Control, Illinois, for the procurement of Illumina sole source reagents and preventative maintenance services for fiscal year 2027. This contract is designated for a specific supplier and is intended to ensure uninterrupted supply and maintenance of critical laboratory equipment used in disease control efforts. The services and products will be delivered and performed primarily in Springfield, Illinois. The point of contact for this solicitation is Misty Roberts, the purchaser, who can be reached via email or phone for further inquiries. The contract does not specify any set-aside status or NAICS code and is categorized under a State, Local, and Education (SLED) organization type. This procurement highlights the commitment of Illinois’ Office of Disease Control to maintain operational readiness through continued support and servicing of Illumina equipment integral to their public health functions.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541380
SLED
26-482DPH-OFCDI-B-51590 | IDEXX Water Testing Sole Source
Solicitation # 26-482DPH-OFCDI-B-51590
This contract, titled "26-482DPH-OFCDI-B-51590 | IDEXX Water Testing Sole Source," is a solicitation issued by the Office of Disease Control in Illinois. The solicitation was posted on April 1, 2026, and pertains to the procurement of water testing services exclusively from IDEXX under a sole source arrangement. The contract’s point of performance is in Springfield, Illinois, where the Office of Disease Control is located. The contract does not specify any set-aside categories or NAICS codes and is aimed at state and local government entities (SLED). The primary contact for this solicitation is Misty Roberts, the purchaser, who can be reached through the provided email and phone number. The solicitation further emphasizes the exclusivity of IDEXX as the sole source provider for water testing needs, ensuring specialized and consistent testing solutions for disease control purposes within the state.
Testing Laboratories and Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 325413
SLED
26-482DPH-OFCDI-B-51128 | BioFire Defense LLC Reagent and Extended Warranty Sole Source
Solicitation # 26-482DPH-OFCDI-B-51128
The contract involves a sole source procurement for reagents and an extended warranty from BioFire Defense LLC, aimed at supporting the Office of Disease Control in Illinois. The solicitation, identified by the number 26-482DPH-OFCDI-B-51128, was posted on March 24, 2026, and is designated for performance in Springfield, Illinois. This contract ensures the acquisition of necessary laboratory reagents and extended service coverage to maintain essential diagnostic equipment provided by BioFire Defense LLC. The contract facilitates ongoing operational support for disease control efforts by securing both critical supplies and maintenance services under a single vendor arrangement. The point of contact for this solicitation is Misty Roberts, the purchaser for the Illinois Office of Disease Control, who can be reached via provided email and phone number. This arrangement underscores the agency’s need for reliable access to specialized reagents and warranty services to sustain their diagnostic capabilities in managing public health concerns.
In-Vitro Diagnostic Substance Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541380
SLED
Performance Qualification & Regulatory Compliance DocumentationThe contract involves conducting a performance qualification (PQ) to ensure that equipment meets the relevant regulatory standards. The scope includes producing audit-ready documentation that verifies compliance with FDA regulations, specifically 21 CFR Part 820, which pertains to quality system regulations, and the 510(k) premarket notification requirements. This work is critical for confirming that the equipment operates according to its intended use and adheres to regulatory expectations, enabling the organization to maintain proper oversight and quality assurance. This subcontract, posted on March 10, 2026, is associated with the Office of Disease Control in Illinois and falls under the NAICS code 541380, which relates to testing laboratories. The services are to be performed in Springfield, Illinois, zip code 62702. The contract supports regulatory compliance efforts and ensures that all documentation meets the standards needed for audit readiness, facilitating smooth regulatory inspections and approvals.
Testing Laboratories and Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 423490
SLED
Supply of OEM-Compliant Replacement Parts & ConsumablesThis contract involves the procurement of factory-certified, traceable replacement parts and consumables specifically designed for Life Technologies equipment utilized within Illinois Department of Public Health (IDPH) laboratories. The goal is to ensure the equipment used for disease control and testing is maintained with original equipment manufacturer (OEM) compliant components, guaranteeing reliability and quality in laboratory operations. The subcontract is issued by the Office of Disease Control in Illinois, with the place of performance located in Springfield, IL, under NAICS code 423490, which pertains to electrical apparatus and equipment, wiring supplies, and related equipment merchant wholesalers. Although the solicitation number and specific contract contacts are not provided, the contract posting date is March 10, 2026, indicating a relatively recent procurement effort aimed at maintaining high standards and compliance for critical public health infrastructure.
Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541512
SLED
Firmware & Software Update Support for Laboratory InstrumentsThe contract involves providing firmware and software update support for Life Technologies laboratory instruments, either remotely or on-site, with a focus on maintaining regulatory compliance and minimizing operational disruptions. This subcontract is associated with the Office of Disease Control in Illinois and is designated under the NAICS code 541512, which relates to computer systems design services. Services will be performed in Springfield, Illinois, specifically at the 62702 ZIP code. The contract emphasizes ensuring that instrument updates are conducted efficiently to support ongoing operations within the laboratory environment. Although no specific set-aside type or organization type is indicated, the contract is aimed at enhancing the performance and compliance of critical laboratory equipment through professional technical support.
Computer Systems Design Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 811212
SLED
On-Site Preventive Maintenance & Repair Services for Life Technologies EquipmentThe contract involves providing on-site preventive maintenance, repairs, and technical support specifically for Life Technologies laboratory instruments used at Illinois Department of Public Health (IDPH) facilities. The services must be performed in accordance with manufacturer guidelines and comply with any relevant regulatory standards to ensure the proper functioning and longevity of the equipment. The work is to be carried out primarily in Springfield, Illinois, with a focus on supporting laboratory operations critical to disease control efforts. This subcontract, categorized under NAICS code 811212, is issued by the Office of Disease Control within Illinois. It aims to maintain the reliability and accuracy of laboratory instruments by addressing routine maintenance needs and any necessary repairs on-site. The arrangement emphasizes timely and professional technical assistance to minimize equipment downtime and support public health initiatives. The contract was made available for bidding on March 10, 2026, though specific contact details and set-aside information are not provided.
Computer and Office Machine Repair and Maintenance

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541380
SLED
26-482DPH-OFCDI-B-50896 | Invitation For Bid (IFB) IDPH Laboratory Life Technologies Equipment Service and Maintenance
Solicitation # 26-482DPH-OFCDI-B-50896
This solicitation from the Illinois Department of Public Health (IDPH) invites bids for the service and maintenance of Life Technologies laboratory equipment across multiple IDPH sites, including Springfield, Carbondale, and Chicago. The contract, starting September 1, 2026, spans an initial term of five years with options to renew up to five additional years. Its scope covers preventive maintenance, repairs, technical support, firmware updates, and calibration, all conducted on State premises by factory-certified technicians. The vendor must comply with manufacturer specifications and federal regulatory standards, particularly FDA quality system regulations under 21 CFR Part 820, ensuring that instruments with FDA 510(k) clearance remain compliant. Service must be timely, with on-site responses within 48 hours and documentation submitted promptly, including proof of compliance after critical repairs. Deliveries and inspections occur at the designated IDPH laboratory locations, with acceptance contingent on performance verification per contractual and regulatory standards. The contract incorporates Illinois-specific procurement provisions rather than standardized federal FAR clauses and outlines key administrative and compliance requirements. Payment is managed via IDPH fiscal offices with invoicing aligned to state prompt payment laws and contingent upon appropriation appropriateness. Evaluation of bids is based on responsiveness, responsibility, and the lowest overall price, following Lowest Price Technically Acceptable principles. Special contract provisions address security clearances and background checks for vendor personnel, restrictions on hiring State employees, political contribution disclosures, and organizational conflict of interest considerations. Vendors must also submit comprehensive representations, certifications, and disclosures, including business, financial, and legal compliance attestations. Packaging and labeling must comply with applicable federal and state laws, though no specific MIL-STD or barcoding standards are required. Overall, the agreement emphasizes regulatory compliance, vendor accountability, thorough documentation, and a rigorous evaluation process designed to ensure high-quality maintenance services for critical public health laboratory equipment.
Testing Laboratories and Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 561612
SLED
Background Check and Personnel Vetting ServicesThe contract outlines the provision of third-party background screening services specifically for vendor employees, agents, or subcontractors associated with the Office of Disease Control in Illinois. These services include conducting criminal and driving history checks as required under Section 15, ensuring thorough personnel vetting consistent with regulatory mandates. The contract is classified under NAICS code 561612, which pertains to investigation services, and is structured as a subcontract agreement. Performance of this contract is set to take place in Chicago, Illinois, with the postal code 60614. The contract was posted on January 16, 2026, and is linked to the agency’s objective of maintaining robust screening processes for personnel involved in their operations. Although some specifics such as solicitation number and point of contact are not provided, the emphasis on compliance with background check requirements highlights the contract’s focus on security and risk mitigation for personnel associated with the agency’s programs.
Security Guards and Patrol Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 423450
SLED
Supply of Replacement Parts and Consumables for Medical EquipmentThis contract involves the supply of original equipment manufacturer (OEM) or certified replacement components, including filters, reagents, and consumables critical for maintaining the functionality of disease control equipment. The contract is structured as a subcontract and falls under the NAICS code 423450, which pertains to medical equipment and supplies merchant wholesalers. The primary agency overseeing the contract is the Office of Disease Control in Illinois, with the place of performance designated in Chicago, zip code 60614. The objective is to ensure uninterrupted operation of disease control devices by providing high-quality, certified parts that meet necessary standards. This arrangement supports the ongoing needs of public health infrastructure by enabling timely replacement and replenishment of essential materials. Further details and participation opportunities are accessible through the Illinois bid portal, facilitating vendor engagement and procurement transparency.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541512
SLED
Technical Support and Field Service for Disease Control SystemsThe contract is for providing technical support and field service for disease control systems, focusing on operational systems used in disease surveillance, diagnostics, and data reporting. Support services can be delivered either on-site or remotely, ensuring continuous system functionality, including emergency response capabilities and system uptime maintenance. This subcontract is associated with the Office of Disease Control in Illinois and specifically targets systems employed in Chicago, with particular attention to maintaining critical disease control infrastructure. The effort falls under the NAICS code 541512, which pertains to computer systems design services, indicating a technical and specialized scope of work. While there is no specified set-aside type or detailed organizational requirements, the contract emphasizes timely and effective support to sustain disease control operations. The solicitation was posted in January 2026, reflecting a recent opportunity to contribute to public health efforts through robust system support and rapid response to operational issues.
Computer Systems Design Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 811212
SLED
Medical Equipment Maintenance and Repair ServicesThe contract titled "Medical Equipment Maintenance and Repair Services" involves routine and corrective maintenance for medical and laboratory equipment that is essential in disease control operations. This includes tasks such as calibration, troubleshooting, and the replacement of parts to ensure the equipment functions efficiently and reliably. The services are critical to supporting ongoing health and disease control efforts by maintaining the operational readiness of essential diagnostic and treatment devices. The subcontract is associated with the Office of Disease Control in Illinois, with the place of performance located in Chicago, ZIP code 60614. The contract aligns with the NAICS code 811212, which pertains to machinery and equipment repair services. Although specific details such as solicitation number and set-aside status are not provided, the contract reflects a focused effort to support public health initiatives through the upkeep and repair of specialized medical equipment.
Computer and Office Machine Repair and Maintenance

POSTED

7 months ago

DEADLINE

N/A
View Details