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
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Earlier notices in this NAICS code
Posted before this notice, open and closed
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