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DHS IFB FY27-FY31 ISD AND ISVI ELEVATOR REPAIR AND MAINTENANCE SERVICES

Active
27-444DHS-PROCU-B-53846State & Local

Contract Overview

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

General Info

Place of Performance

IL School for the Deaf125 South WebsterJacksonville, IL 62650USEmail: michelle.riordan@illinois.govPhone: (217) 479-4208FAX: (

Set-Aside

NONE

Documents

(6)

B-53846: ISD ISVI Elevator Repair and Maintenance Services

DOCX•19 pages•ifb

Bid #B-53846: Elevator Repair and Maintenance Services Vendor Instructions

DOCX•11 pages•ifb

BEP Utilization Plan v.26.1~8.pdf

PDF•1 page•other

invitation-for-bid-offer-to-the-state-of-illinois-B-53846.pdf

PDF•1 page•other

IPG Active Registered Vendor Disclosure

DOCX•3 pages•other

State of Illinois Vendor Disclosure Form

DOCX•21 pages•other

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Timeline

Posted

Contract opportunity posted

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyIllinois → REHABSERVS444 - Rehabilitation Services
Contacts3 people available
OfficeN/A
Office AddressN/A
Contacts
Joseph MerwinPurchaser
John BaumgartnerInformation contact
Shea FirebaughState purchasing officer

Similar Contracts

Same NAICS industry code

NAICS: 811310
New
VALVE,COMBINATION — 4820001095447 — N0010426QTC43
Solicitation # N0010426QTC43
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a Request for Quotation for the teardown, evaluation, repair, and modification of Combination Valves (NSN 4820-00-109-5447). The scope requires all repair work to be performed according to the contractor's standard overhaul practices and approved technical directives, ensuring the valves meet the operational requirements associated with specific cage codes and reference numbers. The government is seeking a Repair Turnaround Time of 354 days, with the possibility of option quantities up to 100 percent of the base item. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Key requirements include Government Source Inspection and strict adherence to quality assurance standards, with inspection records maintained for 365 days post-delivery. Physical identification must comply with MIL-STD-130, and packaging must follow MIL-STD-2073 or ASTM D3951-18 depending on the destination. The contract incorporates various FAR and DFARS clauses, including those for hazardous material identification, safeguarding covered defense information, and Buy American preferences. Payment and invoicing must be processed electronically through the Wide Area Workflow system. All freight is designated as FOB Origin, and the contractor must ensure that at least 85 percent of the Navy shelf-life requirement remains upon receipt.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details

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