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, September 16 at 2:00 PM EDT

Register Free →

Commercial Janitorial Supplies Provision

Active
State & 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 involves the provision of consumable cleaning materials, including disinfectants, paper products, trash bags, and cleaning agents, specifically intended for janitorial operations at a state facility. The contract is managed by the Property Management agency of Illinois and focuses on ensuring a consistent supply of essential janitorial items to support the maintenance and sanitation needs of the facility located in Springfield, Illinois, with the designated postal code 62701. While the contract is categorized as a subcontract under NAICS code 424320, there is no specified solicitation number or set-aside type associated with it. The arrangement aims to secure reliable delivery and availability of quality janitorial supplies to facilitate effective cleaning operations within the state facility. Additional details, including official documentation, can be accessed through the Illinois BidBuy portal.

General Info

Provision of janitorial consumables for Illinois state facility, managed by Property Management agency.

Agency

Illinois → Property ManagementView Agency

NAICS

424320 - Men's and Boys' Clothing and Furnishings Merchant WholesalersView NAICS

Place of Performance

Springfield, IL, 62701, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-416CMS-BOPM4-B-50449.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-416CMS-BOPM4-B-50449 | 5 Day Janitorial L6694 Decatur

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 → Property Management
ContactsNo contacts available
OfficeN/A
Organization / Agency
Illinois → Property Management
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of consumable cleaning materials including disinfectants, paper products, trash bags, and cleaning agents for state facility janitorial operations.

Similar Contracts

Same NAICS industry code

More opportunities from Illinois → Property Management

Same awarding agency

NAICS: 561730
SLED
26-416CMS-BOPM4-B-51770 | Snow Removal J0301 Rockford
Solicitation # 26-416CMS-BOPM4-B-51770
Contract 26-416CMS-BOPM4-P is a small purchase agreement between the State of Illinois Central Management Services and a vendor for snow removal services at location J0301, 200 South Wyman, Rockford, IL. The contract term runs from November 1, 2026, through April 30, 2031. The scope of work requires the vendor to maintain safe passage for buildings, parking areas, roadways, and ramps, with services commencing when local snow accumulation reaches two inches or upon a facility manager's request. All areas must be cleared by 7:00 A.M. seven days a week, and the vendor must respond to additional service requests within two hours. Environmentally friendly de-icing products that do not damage concrete must be used in compliance with state and local regulations. The vendor is required to maintain comprehensive insurance, including one million dollars per occurrence for general commercial liability and auto liability, as well as legally required worker's compensation. Performance is monitored based on quality, delivery, and reporting, and the vendor is liable for any damage to government property, requiring a written report within twenty-four hours of an incident. Payments are processed according to the State Prompt Payment Act, and the contract is subject to the Illinois Freedom of Information Act. The vendor must also adhere to strict certifications regarding legal entity status, tax compliance, and the prohibition of forced or child labor, while providing annual reports on the hiring of veterans and ex-offenders.
Landscaping Services

POSTED

5 months ago

DEADLINE

N/A
View Details