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EMERGENCY NOTICE: FY27 IVHC Pharmacy Services

Active
27-497DVA-CHICA-B-54226State & Local

Contract Overview

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

General Info

Place of Performance

Attn: StoreKeeper4250 North Oak Park AvenueChicago, IL 60634USEmail: IDVA.IVHC.AccountsPayable@illinois.govPhone: (773) 794-37

Set-Aside

NONE

Documents

(1)

Emergency Purchase Statement - Emergency Pharmacy Services 9-21-26 - 12-19-26 signed 1.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyCHICAGOVH497 - Illinois Veterans Home-Chicago
Contacts2 people available
OfficeN/A
Office AddressN/A
Contacts
Robin WebsterPurchaser
Ashley StreckState purchasing officer

More opportunities from CHICAGOVH497 - Illinois Veterans Home-Chicago

Same awarding agency

NAICS: 238210
SLED
26-497DVA-CHICA-B-51709 | FY26 - IVHC - Fire Alarm Inspection Services
Solicitation # 26-497DVA-CHICA-B-51126
The Illinois Veterans Home-Chicago is soliciting fire alarm system services under solicitation 26-497DVA-CHICA-B-51126 to provide labor and materials for the inspection, testing, and repair of various fire safety systems. The scope of work includes quarterly, semi-annual, and annual services for facilities fire alarm devices, wet, dry, and pre-action sprinkler systems, and chemical suppression systems for kitchen exhaust hoods. All work must comply with the latest NFPA standards, including NFPA 99 and NFPA 101, as well as state and federal codes. The system inventory is extensive, featuring over 500 smoke detectors, 400 monitoring modules, and various other devices such as pull stations, annunciators, and fire pumps. The vendor is required to respond to emergency service calls within two hours and must provide detailed pass/fail reports for every device inspected. The contract features an initial 12-month term with a maximum potential duration of ten years. Performance is based entirely at the facility located at 4250 N. Oak Park Ave., Chicago, IL. Vendors must adhere to strict compliance requirements, including the Standard Illinois Certifications regarding legal entity status, anti-bribery rules, and labor laws. Key administrative requirements include maintaining specific insurance limits for bodily injury, property damage, and auto liability, as well as paying prevailing wages. Invoicing is generally conducted upon contract completion, with a deadline of July 31 for services rendered through June 30. The state maintains sole ownership of all deliverables as work for hire, and the vendor must ensure all personnel are trained and competent to perform the required safety services.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 561790
SLED
26-497DVA-CHICA-B-50557 | IVHC FY26 -SP- Snow Removal and Deicing Services
Solicitation # 26-497DVA-CHICA-B-50557
Solicitation 26-497DVA-CHICA-B-50557 is for comprehensive snow removal and de-icing services at the Illinois Veterans Home-Chicago, located at 4250 N. Oak Park Ave, Chicago, IL 60634. The contractor is responsible for 24/7 operational readiness to clear parking lots, driveways, and dock zones using provided equipment such as skid steers, salt trucks, and hand shovels. Key deliverables include the timely removal of snow and the application of approved environmentally friendly de-icing agents, specifically calcium or magnesium chloride. The vendor must ensure safe pedestrian and vehicular access and is responsible for repairing any damage caused during service execution. The agreement is governed by Illinois State Standard Terms and Conditions, requiring compliance with prevailing wage laws and the Illinois Freedom of Information Act. Vendors must maintain general liability and workers' compensation insurance and may be subject to criminal and driver history background checks. While specific pricing is managed via the BidBuy portal, the scope includes estimated annual quantities for equipment hours and chemical bags. Performance is subject to state inspection, and the contract emphasizes that time is of the essence for all deliverables. Invoices are submitted to the Illinois Veterans Home-Chicago accounts payable department, with performance contingent upon state or federal appropriation.
Other Services to Buildings and Dwellings

POSTED

9 months ago

DEADLINE

N/A
View Details

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