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Domestic General Supplies

Active
State & Local

Contract Overview

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

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This subcontract for Domestic General Supplies involves the procurement and delivery of general products manufactured in Illinois or the United States to support prime contractors on Illinois Department of Human Services projects. The contract is managed by the Family Community Services agency within the state of Illinois and requires strict compliance with the Procurement of Domestic Products Act. The scope of work focuses on the delivery of domestic manufactured goods under NAICS code 339999, with the primary place of performance located in Springfield, Illinois. This agreement ensures that domestic goods are sourced and supplied to meet the operational needs of the agency's projects.

General Info

Subcontract for domestic general supplies supporting Illinois Department of Human Services projects in Springfield.

Place of Performance

Springfield, IL, 62701, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-444DHS-FAMCO-B-49988.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-444DHS-FAMCO-B-49988 | SP w/ SS FY26 ASC Vendor for Serve IL

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyIllinois → Family Community Services
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies general products manufactured in Illinois or the United States for prime contractors on Illinois Department of Human Services projects. Procures and delivers domestic goods in compliance with the Procurement of Domestic Products Act. Delivers domestic manufactured goods.

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Same NAICS industry code

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Same awarding agency

NAICS: 522130
SLED
26-444DHS-FAMCO-B-51139 | SP WIC & Senior FMNP Banking
Solicitation # 26-444DHS-FAMCO-B-51139
Solicitation 26-444DHS-FAMCO-B-51139 is a small purchase contract issued by the State of Illinois Family Community Services for banking and printing services supporting the WIC and Senior Farmers’ Market Nutrition Program (S/FMNP). The contract runs from execution through December 31, 2026. The selected vendor is responsible for printing and shipping farmers’ market paper checks to local grantees, which must include participant instruction coversheets and reconciliation logs. All deliveries must be sent via secure transportation and require a signature upon receipt. Additionally, the vendor must perform daily edit reviews of bank drafts using a CSV file of contracted farmers, process valid drafts daily, and provide regular balance reports and final season close reports to the agency. To be eligible, the vendor must have at least one dedicated staff member with a minimum of three years of professional experience in the field. The vendor is required to maintain comprehensive insurance, including General Commercial Liability of $2 million aggregate and Auto Liability of $1 million per occurrence. Compliance with the Illinois Procurement Code, the State Prompt Payment Act, and various state certifications regarding legal entity status, tax compliance, and human rights is mandatory. Reimbursable expenses include wire transfers, returned check fees, printing and shipping costs, overdraft fees, and annual maintenance or setup costs. The contract is subject to the availability of funds and may be terminated if appropriations are insufficient.
Credit Unions

POSTED

8 months ago

DEADLINE

N/A
View Details

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