This Solicitation opportunity from Illinois was posted on August 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DHS IFB Cold Storage Services - Ludeman Center
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract involves providing cold storage services for the Illinois Department of Human Services at the Elisabeth Ludeman Developmental Center, requiring a qualified vendor to warehouse, handle, and deliver frozen and refrigerated food items. The vendor must operate a USDA-approved facility within 60 miles of the Ludeman Center, maintaining specified temperature controls, sanitary conditions, and accurate inventory management, including lot identification and perpetual records. Weekly withdrawals and deliveries are mandated, with inventory turnover approximately four times annually, and all services must comply with federal, state, and local laws, including USDA standards. The contract emphasizes strict inspection rights, allowing Ludeman Center representatives to periodically inspect the storage facility, and requires immediate notification of any issues affecting compliance or safety. The scope also includes detailed reporting, receipt issuance, and adherence to quality standards, with warranties lasting at least twelve months. The procurement is governed by Illinois statutes and administrative rules, notably the Illinois Procurement Code and Standard Procurement Rules, with no use of FAR or DFARS clauses. Award will be based on the Lowest Price Technically Acceptable method, where responsiveness, responsibility, and price are evaluated in that order, with no explicit weighting or adjectival ratings. Bidders must submit all required certifications, including BEP and VBP participation plans, vendor disclosures, and compliance certifications, through the BidBuy electronic system. The contract specifies that all pricing, line-item details, and quantities are maintained within BidBuy, with no explicit line-item tables in the main documents. Payment procedures follow Illinois Prompt Payment Act requirements, with invoices due by July 31 for services performed through June 30, and the contract term extends from initial signing until June 30, 2028, with a maximum duration of ten years including renewals. Special clauses include mandatory background checks, subcontractor disclosures, conflict of interest reporting, and adherence to Illinois-specific certifications and laws, ensuring comprehensive compliance and accountability throughout the contract performance.
General Info
Place of Performance
IL, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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