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This Solicitation opportunity from Illinois was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

JPMC Office Furniture

Closed
26-416CMS-BOSS4-B-48751State & Local

Contract Overview

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

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NAICS: 423210
New
SLED
Maintenance Office Building Furnishings
Solicitation # 5730
The City of Redding, California, is soliciting proposals under Schedule No. 5730 to provide a complete, commercial-grade furnishing solution for a new maintenance personnel building located at 17120 Clear Creek Rd, Redding, CA 96001. The scope of work includes the supply and installation of durable office furniture for private and shared offices, a conference room, a break room, and reception areas. Key deliverables include inside delivery, room-by-room staging, assembly, and the removal of all packaging debris. To avoid public works installation classifications, the contract expressly excludes wall-mounted panel systems, modular office systems, and any items requiring permanent attachment to the building or licensed electrical work. The City will utilize a two-step evaluation process to determine the award based on the best overall value, considering technical quality, product suitability, warranty, and service support alongside cost. Technical scoring is conducted first, followed by a cost evaluation weighted at 25 points. Proposals must be submitted by 3:00 p.m. PT on November 12, 2026, and must include a signed cover letter, a detailed furniture schedule, and a pricing form submitted in a separate sealed envelope. The successful vendor will be required to provide a primary contact for warranty and service support, and payment for undisputed invoices will be made within 30 calendar days of receipt.
The City Of Redding, California

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

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The contract involves establishing a Joint Purchase Master Contract for the Illinois Department of Central Management Services to procure Allsteel or Haworth brand office furniture on an as-needed basis, with an estimated total value between five and twenty million dollars. It is structured as an indefinite quantity, IDIQ-style agreement, allowing participating governmental units and qualified nonprofits within Illinois to order furniture, including desks, chairs, storage, and modular systems, along with related services such as delivery and installation. The procurement process emphasizes competitive bidding, with evaluation based primarily on responsiveness, responsibility, and lowest price, adhering to Illinois statutes and procurement regulations rather than federal FAR clauses. Vendors must submit detailed MSRP lists, discounts, and separate service quotes, with all proposals handled electronically through BidBuy, and bids remain firm for 90 days. Key contractual provisions include compliance with Illinois laws such as the Prevailing Wage Act, Equal Opportunity requirements, and Business Enterprise Program (BEP) participation goals of 5%. Vendors are required to disclose their legal, financial, and socioeconomic status, including certifications for minority, women, disabled, and veteran-owned businesses, with ongoing certification and reporting obligations. The contract mandates strict adherence to delivery and packaging standards, requiring shipping labels, original packaging for returns, and coordination with ordering entities for delivery schedules. Inspection and acceptance are implied to occur at the delivery site, with the government responsible for evaluating conformance to specifications and warranties. Administrative procedures specify invoice submission to designated addresses, contingent upon available funds, with payment terms governed by the Illinois Prompt Payment Act. Special clauses address background checks, conflict of interest disclosures, and the necessity for written amendments, ensuring the contract's compliance, transparency, and accountability throughout its duration.

General Info

Place of Performance

IL, USA

Set-Aside

NONE

Documents

8

IFB Vendor Instructions and Requirements B-48751 JPMC Office Furniture

DOCX, High priority: read this first13 pages · ifb
High

Pre-Bid Conference Information for JPMC Office Furniture B-48751

DOCX, High priority: read this first1 page · presolicitation
High

State of Illinois BEP/VBP Utilization Plan (Version 25.1)

PDF, High priority: read this firstother
High

B-48751 - Offer to the State of Illinois

PDF, Low priority1 page · other
Low

Certified Vendor List for JPMC Office Furniture

XLSX, Low priority36 pages · other
Low

Contract 26-416CMS-BOSS4-P- JPMC Office Furniture

DOCX, Low priority18 pages · contract-document
Low

IPG Active Registered Vendor Disclosure v.26.1

DOCX, Low priority3 pages · other
Low

Vendor Disclosure Form v26.2 - Illinois Procurement Gateway

DOCX, Low priority21 pages · other
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 Central Management Services
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Bureau of Strategic Sourcing

Full Description

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CMS, in agreement with the Chief Procurement Officer for General Services (CPO-GS) intends to establish Joint Purchase Master Contract (JPMC) for the purchase of Allsteel or Haworth brand office furniture on an as-needed basis.

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