This Solicitation opportunity from Illinois was posted on September 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
JPMC Overhead Door by Region N
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract involves establishing multiple joint purchase master agreements for overhead door repair and maintenance services across Illinois Regions 2, 3, and 4, under a solicitation open to all vendors. It is managed by Illinois Central Management Services and covers services including labor, tools, equipment, and materials, with specific provisions for quality standards, safety, asbestos handling, and timely response. The contract emphasizes performance at designated facilities, requiring signed work orders, detailed documentation, and adherence to Illinois laws and safety protocols. It is a multi-year agreement, potentially lasting up to ten years, with work to be performed upon issuance of CMS-approved work authorizations, and services are to be delivered at the specified job locations within the regions. Pricing is structured through line items for materials at cost, bonds if required, and labor rates, with estimates and detailed breakdowns necessary for work exceeding certain thresholds. The contract incorporates comprehensive federal and state legal clauses, including Illinois procurement statutes, equal opportunity, prevailing wages, prompt payment, asbestos protocols, and certifications, all incorporated by reference. Vendor responsibilities include compliance with background checks, responsible personnel, subcontractor disclosures, and ongoing certifications, with strict conditions for assignment and modifications. Evaluation for award is based on responsiveness, responsibility, and lowest price, with multiple awards per region (primary, secondary, tertiary) determined by bid ranking. Payment procedures require invoices supported by signed work orders, submitted via the BidBuy system, with no specified FOB terms, and performance standards mandate response times, quality assurance, and acceptance at the destination. The solicitation mandates electronic submission of proposals, with all required forms uploaded through BidBuy, and emphasizes adherence to deadlines, file formats, and submission procedures, with no explicit page limits or word counts specified.
General Info
Place of Performance
IL, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
