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This Solicitation opportunity from Illinois was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

JPMC Medical and Laboratory Gases

Closed
27-416CMS-BOSS4-B-52903State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325120
New
Federal
6835--Medical Grade Liquid Bulk Oxygen
Solicitation # 36C24127Q0001
Solicitation 36C24127Q0001 is a Request for Quotation issued by the Department of Veterans Affairs for the procurement of medical-grade liquid bulk oxygen to support the Providence VA Medical Center in Rhode Island. This contract is set aside for Veteran-Owned Small Businesses under NAICS code 325120. The scope of work requires the contractor to provide, install, and maintain contractor-owned bulk oxygen tanks and associated equipment, including manifolds, reserve cylinders, and telemetry systems, at no cost to the facility. The requirement includes an estimated annual supply of 36,500 CCF of liquid oxygen, with a performance period consisting of a one-year base period and four one-year option periods. The contractor must ensure all oxygen meets United States Pharmacopoeia standards and complies with FDA Current Good Manufacturing Practices and labeling regulations. Key deliverables include the ability to perform emergency deliveries within 24 hours of notification, the provision of a valid certificate of analysis with each delivery, and the submission of quarterly delivery reports. Compliance with NFPA 50, NFPA 99, and OSHA standards is mandatory. Award will be based on a comparative evaluation of technical quality, past performance, and total evaluated price. The response deadline has been extended to 3:00 PM EST on November 13, 2026, and a site visit is scheduled for November 12, 2026, from 9:00 AM to 10:00 AM at Building 6 of the Providence VA Medical Center. Offerors must be registered in the System for Award Management and provide a signed VA Notice of Limitations on Subcontracting certificate to be eligible for award. Quotations must remain firm for 60 calendar days from the submission deadline.
241-NETWORK Contract Office 01 (36C241)

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 325120
New
International
Код ДК 021:2015 24110000-8 Промислові гази (код ДК 021:2015: 24111900-4 Кисень) (МНН Oxygen) Кисень медичний газоподібний (Oxygen, V03A N01), об'ємна частка кисню не менше 99.5%, без фасовки (з газифікаторів кріогенних))
Solicitation # UA-2026-11-06-001916-a
This contract is a solicitation for the supply of medical gaseous oxygen with a purity of at least 99.5% for the Regional Medical Clinical Center of Urology and Nephrology named after V.I. Shapovala in Kharkiv, Ukraine. The supplier must guarantee that the goods do not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Delivery is required under CPT terms to the specified address in Kharkiv by December 31, 2026. The supply process is managed through electronic requests sent by the buyer, which the supplier must review within 48 hours. Goods are delivered by filling cryogenic containers of EuroCyl 600/24 capacity, which are provided to the buyer free of charge for the duration of the contract. Payment is made via bank transfer to the supplier's account within 30 calendar days from the delivery date based on an expenditure invoice.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР УРОЛОГІЇ І НЕФРОЛОГІЇ ІМ. В.І.ШАПОВАЛА"

POSTED

3 days ago

DEADLINE

in 2 days
NAICS: 325120
New
International
Код ДК 021:2015 24110000-8 Промислові гази (код ДК 021:2015: 24111900-4 Кисень) (МНН Oxygen) Кисень медичний газоподібний (Oxygen, V03A N01), об'ємна частка кисню не менше 99.5%, балон 40л., з обміном балону))
Solicitation # UA-2026-11-06-001583-a
This contract is a solicitation for the supply of medical gaseous oxygen with a purity of at least 99.5% in 40-liter cylinders for the Regional Medical Clinical Center of Urology and Nephrology named after V.I. Shapovala in Kharkiv, Ukraine. The agreement stipulates that the goods must not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Delivery is based on CPT terms to a specific address in Kharkiv and must be completed by December 31, 2026. Supplies are managed through electronic requests sent by the buyer, which the supplier must process within 48 hours. The delivery process involves an exchange system where the supplier provides full cylinders in exchange for empty ones that meet Ukrainian state standards, possess valid test dates, and are free of damage. Payment is made via bank transfer to the supplier's account within 30 calendar days following delivery and the issuance of an expenditure invoice.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР УРОЛОГІЇ І НЕФРОЛОГІЇ ІМ. В.І.ШАПОВАЛА"

POSTED

3 days ago

DEADLINE

in 2 days

General Info

Place of Performance

Bureau of Strategic Sourcing300 W Jefferson St,Springfield, IL 62702USEmail: CMS.Boss.Sourcing@illinois.govPhone: (217) 558-37

Set-Aside

NONE

Documents

6
DOCX, High priority: read this first12 pages · ifb
High
DOCX, High priority: read this first27 pages · contract-document
High
DOCX, Medium priorityvendor-disclosure-form
Medium
DOCX, Low priority1 page · special-notice
Low
PDF, Low priority1 page · other
Low
DOCX, Low priority21 pages · vendor-disclosure
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIllinois → BOSS41610 - Strategic Sourcing
Contacts3 people available
OfficeIL
Office AddressIL
Contacts
William KimblePurchaser
Information contact
John DemienState purchasing officer

More opportunities from Illinois → BOSS41610 - Strategic Sourcing

Same awarding agency

NAICS: 484210
SLED
JPMC Moving Services Region 1
Solicitation # 26-416CMS-BOSS4-B-53460
The Department of Central Management Services is establishing a Joint Purchase Master Contract (JPMC) via an Invitation for Bid to procure professional moving services and related supplies for Region 1, which encompasses Cook, DuPage, Kane, Lake, McHenry, and Will counties. The contract is designed to support a wide range of relocation needs on an as-needed basis, with a primary term of five years starting July 1, 2027, and a maximum total term not to exceed ten years. Award decisions will be based on the lowest overall price for all line items in Region 1, with the state potentially designating primary, secondary, and tertiary vendors. The selected vendor must be available seven days a week from 7:00 a.m. to 11:00 p.m. and must coordinate with facility managers at least two weeks in advance of any move. Specific operational requirements include strict vehicle size constraints for the Michael A. Blandic building and the use of protective materials such as tempered hardboard and padding to prevent property damage. The vendor is responsible for providing packing materials, including heavy-duty totes or cardboard boxes, and must adhere to manufacturer and Department of Innovation and Technology standards for electronic equipment. Compliance requirements include adhering to the State Prompt Payment Act, paying prevailing wage rates, and meeting a Business Enterprise Program goal of 18%. Bidders must submit all documentation electronically through the BidBuy portal, including vendor disclosures and a BEP utilization plan. The state reserves the right to request performance bonds and proof of insurance to ensure contract fulfillment.
Used Household and Office Goods Moving

POSTED

18 days ago

DEADLINE

in 22 days
View Details
NAICS: 441110
SLED
JPMC Vans
Solicitation # 27-416CMS-BOSS4-B-54429
Solicitation 27-416CMS-BOSS4-B-54429 is a Joint Purchase Master Contract (JPMC) issued by the Illinois Department of Central Management Services to establish a framework for governmental units and qualified not-for-profit agencies to purchase new, unused vans and accessories on an as-needed basis. The contract is an indefinite quantity agreement where the award is based on the lowest price per vehicle line item, with multiple awards anticipated. Eligible entities will receive the same pricing and terms, and the vendor must bill each purchasing agency separately and deliver vehicles F.O.B. Destination to various locations across Illinois. All vehicles must be current manufacturer models, comply with Federal Motor Vehicle Safety Standards and EPA fuel economy ratings, and must be delivered without any dealer branding. To be considered responsive, bidders must submit their proposals electronically via the BidBuy portal, including a Vendor Disclosure, an Offer to the State of Illinois, and a Business Enterprise Program (BEP) Utilization Plan. The contract includes a 1% BEP goal and offers preferences for small businesses and domestic products. Vendors are required to maintain significant insurance coverage, including 1 million dollars for general commercial and auto liability, and 2 million dollars in annual aggregate liability. Technical specifications for vehicle wiring are strictly defined, requiring OEM standards, weather pack terminals, and independent fusing for accessory circuits. The vendor will act as an independent contractor and must comply with all applicable federal, state, and local laws, including prevailing wage requirements where applicable.
New Car Dealers

POSTED

19 days ago

DEADLINE

in 9 days
View Details

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