This Solicitation opportunity from Illinois was posted on November 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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27-497DVA-QUINC-B-54785 | FY27 -IVHQ - Envella Bed rental - JM

Closed

27-497DVA-QUINC-B-54785State & Local

Submission Closed11/09/2026, 09:00:00 AM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 532283

International

Doncaster, Rotherham and Sheffield Integrated Community Equipment Loans Service (DRS ICELS)

Solicitation # 100115292

The Doncaster, Rotherham and Sheffield Integrated Community Equipment Loans Service (DRS ICELS) is a joint procurement led by Sheffield City Council on behalf of the City of Doncaster Council, Metropolitan Borough of Rotherham Council, and the South Yorkshire Integrated Care Board. The contract aims to provide a comprehensive service for adults and children in South Yorkshire, encompassing the procurement, supply, storage, delivery, collection, decontamination, repair, and recycling of essential daily living equipment. The primary goal is to support independent living, facilitate hospital discharges, and prevent unnecessary hospital admissions through a responsive service that adheres to national guidelines and utilizes an efficient IT-based stock control system. The procurement is conducted via an open procedure under a light touch special regime and is noted as particularly suitable for small and medium-sized enterprises. The award will be determined based on quality (60%), price (30%), and social value (10%). The initial term of performance is estimated to run from May 1, 2027, to April 30, 2032, with two optional extensions of three and two years, potentially extending the contract through April 30, 2037. Tenders must be submitted electronically by November 20, 2026.

Sheffield City Council

POSTED

DEADLINE

Notice of Intent to Award Contract Under a National Cooperative Agreement

Solicitation # 38374

The City of Linden, New Jersey, intends to award a contract to UniFirst First Aid Corporation for the monthly lease and maintenance of Zoll 3 Automatic Defibrillators. This agreement includes the provision of AED electrode pads, batteries, alarmed metal cabinets, and monthly monitoring and inspection services. The procurement is being conducted through the Sourcewell National Cooperative Purchasing Agreement, specifically under contract number 041823-ZLL, which expires on June 30, 2027. The total established price for the lease and maintenance is 22,428.00 dollars, with the City of Linden utilizing these services from January 1, 2026, through December 31, 2026. This action is authorized under N.J.S.A. 52:34-6.2(b)(3). A ten-day public comment period begins upon the publication of the notice, and further information is available through the City of Linden Purchasing Department.

POSTED

DEADLINE

Home Oxygen Equipment Rental and Delivery ServicesThis contract involves the rental, delivery, setup, and maintenance of home oxygen therapy equipment for veterans, including concentrators, portable tanks, and liquid oxygen systems. It ensures that patients receive comprehensive support, including training on how to use the equipment and emergency replacements when necessary. The services are designed to maintain continuous oxygen therapy for veterans in their homes, enhancing their health and quality of life. The contract is a subcontract awarded as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside under the NAICS code 532283. It is managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 (36C245) and is to be performed in Beckley. The contract was posted on December 2, 2025, and focuses on providing specialized and reliable oxygen equipment services to support the veteran community.

245-NETWORK Contract Office 5 (36C245)

POSTED

11 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation 27-497DVA-QUINC-B-54785 is a request for Envella bed rentals for the Quincy Veterans Home in Illinois. Posted on November 5, 2026, with a response deadline of November 9, 2026, the contract is managed by the Illinois SLED organization. The primary point of contact for this procurement is Purchaser Chantel Baker. The agreement is subject to the availability of funds and may be partially or totally funded by federal sources. Under the standard terms, the vendor must ensure all supplies are merchantable, free from defects for at least twelve months, and compliant with all federal and state laws regarding manufacturing and delivery. Performance is governed by a time-is-of-the-essence clause, and the state maintains the right to terminate the contract for cause or convenience with thirty days' notice. Payment is administered according to the State Prompt Payment Act, with invoices generally submitted upon contract completion. The vendor is required to maintain worker's compensation insurance and treat all information received from the state as confidential. Additionally, the contract is subject to the Illinois Freedom of Information Act.