Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PA System Hardware Supply

Open

State & Local

Response Deadline12/01/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

Illinois → DEVDISBLTS444 - Developmental Disabilities

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of B-54836.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DHS MURRAY - IFB PUBLIC ANNOUNCEMENT SYSTEM REPAIR AND REPLACE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 10

subcontract

Response DeadlineDec 1

Submission deadline

Response Deadline

12/01/2026, 08:00:00 PM UTCin 21 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois → DEVDISBLTS444 - Developmental Disabilities

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → DEVDISBLTS444 - Developmental Disabilities

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies PA system hardware for prime contractors on Illinois Department of Human Services facility projects. Provides 100W minimum amplifiers with power supplies, 20W minimum indoor and weatherproof speakers, and indoor/outdoor call stations. Provides all associated wiring and mounting hardware. Delivers equipment along with technical manuals, warranty documents, and specification sheets.

Similar Contracts

Same NAICS industry code

Electrical Components and Materials SupplierThis subcontract agreement establishes a supplier for electrical parts, wiring, and components to support prime contractors working on Ontario County Department of Public Works facility projects. The scope of work includes the provision of industrial grade components for 120/208V and 277/480V systems, as well as motor control centers, variable frequency drives, and medium voltage transformers. All supplied materials must strictly adhere to the 2017 National Electrical Code and New York State Uniform Building Code standards, with delivery required to either the prime contractor or designated County sites. The procurement is managed by the New York Department of Public Works under NAICS code 423610. Interested parties must submit their responses by the deadline of November 23, 2026. This contract ensures that critical electrical infrastructure for county facilities is sourced from qualified suppliers capable of meeting specific technical and regulatory requirements.

Department of Public Works

POSTED

about 9 hours ago

DEADLINE

Electrical Plug Connector SupplierThis subcontract involves the supply of two specialized electrical plug connectors for prime contractors supporting DLA supply contracts. The required components must match NSN 5935-01-739-0166 and Boeing part number BACC63B14B7SN. All items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and compliance, the supplier must hold ISO 9001:2015 and SAE AS9003 certifications. Additionally, all shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging standards. This opportunity is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Digital-to-Digital ConvertersThis subcontract involves the procurement or manufacture of six Digital-to-Digital Converters, specifically NSN 7050-01-641-7449, to support prime contractors delivering on DLA Troop Support contracts. All units must strictly adhere to Moog Inc part number TA950366-B specifications and be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The final delivery destination for these components is DLA Distribution San Joaquin in Tracy. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012 regulations. The opportunity is categorized under NAICS code 423610 and is managed under the Department of Defense. Interested parties must respond by November 20, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

Aerospace-Grade Wire and Connector SupplyThis subcontract for Aerospace-Grade Wire and Connector Supply supports prime contractors on DLA Weapons Support ASC projects. The selected provider will supply military-grade wiring, terminals, connectors, heat shrink, and shielding that strictly adhere to Drawing 01365 19012A2002. To ensure full compliance with the Buy American Act and the Berry Amendment, the supplier must provide comprehensive material certifications and certifications of origin. The scope of work involves delivering these certified raw materials and components directly to the fabricator, with a preference for suppliers holding ISO 9001 certification. Performance for this contract is centered in Tracy, California, under the oversight of the Department of Defense. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Aerospace-Grade RF Cable and Connector SupplyThis subcontract involves the supply of high-frequency coaxial cabling and specialized RF connectors for prime contractors supporting DLA Weapons Support ASC projects. The provider must source materials that strictly adhere to Boeing drawing 82918 675-20133 Revision AC and provide Certificates of Conformance to ensure full traceability of the raw RF cabling and connector hardware. The contract mandates strict adherence to ISO 9001 quality standards and requires full ITAR and EAR compliance for the shipment of controlled aerospace components. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Supply of Rockwell Automation Display UnitsThis subcontract involves the procurement and delivery of two industrial display units for prime contractors supporting Department of Defense projects under DLA Troop Support Construction and Equipment. The specific requirements include the supply of Rockwell Automation parts P/N 2711P-T12W22D9P-EMOD and P/N RAGOVHMIPV-003-02, which must be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is required, including compliance with NAVSEA 5100-003D mercury restrictions. Additionally, all shipments must meet MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The opportunity is categorized under NAICS code 423610.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

Aviation-Grade Electrical Component SupplyThis subcontract for Aviation-Grade Electrical Component Supply supports the DLA Weapons Support Aviation Supply Chain by providing raw materials and specialized components to prime contractors. The scope of work focuses on sourcing military-grade cabling and connectors specifically adhering to Drawing 53711 7572387. All deliverables must include kitted components and material certifications to ensure strict quality control. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. Additionally, Certificates of Conformance must be provided for all materials to verify aviation airworthiness. Performance for this contract is centered in Texarkana, Texas, under NAICS code 423610.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supplier of Automatic Data Processing Interface Units (Rockwell Automation)This subcontract involves the supply of 48 Rockwell Automation interface units, part number 1769-L33ER, to support prime contractors fulfilling Department of Defense supply contracts. The vendor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier must provide Buy American certification and ensure all units comply with mercury-free restrictions. The final shipment must be delivered to the DLA Distribution San Joaquin facility located in Tracy, California. This procurement falls under NAICS code 423610 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

Supply of Mil-Spec Electrical ComponentsThis subcontract involves the supply of military-grade electrical components, including connectors, terminals, shielding, and wiring, to support prime contractors on DLA Weapons Support ASC projects. All materials must be sourced and delivered in accordance with TDP Rev B Gen 2 specifications. The provider is required to deliver bulk components along with necessary Safety Data Sheets and Certificates of Conformance to verify quality and authenticity. A critical requirement of the agreement is strict adherence to DFARS 252.223-7008, ensuring that all supplied components are free from prohibited substances. The contract falls under NAICS code 423610 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance centered in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Specialized Electronic Component Supply (Backplane Components)This subcontract involves the supply of discrete electronic components, connectors, and hardware to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work specifically requires the delivery of kitted electronic components for five backplane assemblies. To ensure the integrity of the supply chain and prevent the introduction of counterfeit parts, the provider must source military-grade components and provide formal Certificates of Conformance. Compliance is a critical requirement for this engagement, as the provider must adhere to ITAR and EAR regulations and maintain ISO 9001:2015 certification. The project is categorized under NAICS code 423610 and will be performed in Tracy, California. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supplier of Korry Electronics Indicator LightsThis subcontract involves the supply of two Korry Electronics indicator light units, part number 37649-004, for prime contractors delivering to the Defense Logistics Agency. The hardware must be delivered FOB Origin to Robins Air Force Base. All items must adhere to strict packaging and marking standards according to ASTM D3951 and MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Additionally, the supplier must implement cybersecurity protocols in accordance with DFARS 252.204-7012 and 7009. The contract falls under NAICS code 423610 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Supply of Digital Microcircuits (P/N 351-3828-020)This subcontract involves the procurement of 20 units of Rockwell Collins digital microcircuits, part number 351-3828-020, for the Department of Defense under the DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing and delivering these components while ensuring full supply chain traceability and providing all necessary test documentation. The contract requires strict adherence to Buy American regulations and falls under NAICS code 423610. Performance for this requirement is centered in Columbus, Ohio, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

More opportunities from Illinois → DEVDISBLTS444 - Developmental Disabilities

Same awarding agency

PA System Technical Training and Documentation

Professional and Management Development Training

POSTED

about 6 hours ago

DEADLINE

PA System Installation and Integration

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 6 hours ago

DEADLINE

DHS MURRAY - IFB PUBLIC ANNOUNCEMENT SYSTEM REPAIR AND REPLACE

Solicitation # B-54836

Solicitation B-54836 is an Invitation for Bid issued by the Illinois Department of Human Services for the repair and replacement of the Public Announcement (PA) system at the W.G. Murray Developmental Center in Centralia, Illinois. The scope of work includes the removal of existing systems and the subsequent installation, wiring, configuration, troubleshooting, and testing of new systems. The vendor is required to perform work during normal business hours, provide daily progress reports to the Facility Chief Engineer, deliver all technical manuals and warranties, and provide operational training to facility staff. The contract term begins upon execution and ends on June 30, 2027, with a maximum potential term of ten years. The contract will be awarded to the responsive and responsible bidder offering the lowest overall total price. Bidders must submit their proposals electronically via the BidBuy portal, including required documents such as the Vendor Disclosure, Offer to the State of Illinois, and a Business Enterprise Program/Veterans Small Business Program Utilization Plan. To be considered responsible, vendors must demonstrate sufficient financial resources, a positive past performance record, and the ability to provide required maintenance services. Compliance requirements include certification of HIPAA compliance, adherence to the Illinois Prevailing Wage Act, and alignment with OSHA safety standards. Vendors must maintain specific insurance coverages, including $1,000,000 per occurrence for General Commercial Liability and Auto Liability, and $2,000,000 in Annual Aggregate General Liability. Additionally, a performance bond is required for quotes exceeding $150,000. The prime vendor must perform at least 51% of the total work using its own organization. All work performed under this contract is considered work for hire, with the State of Illinois retaining sole and exclusive ownership of all resulting intellectual property.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 6 hours ago

DEADLINE

Commercial Pest Control ServicesThis subcontract for Commercial Pest Control Services involves providing recurring pest management for prime contractors operating within Illinois Department of Human Services warehousing projects. The selected provider will be responsible for monitoring and treating facilities to prevent and eradicate insects, rodents, and other contaminants using approved commercial chemicals to ensure a pest-free environment. The contract requires the service provider to be a licensed pest control operator and mandates the delivery of monthly service documentation. Interested parties should note the response deadline of November 25, 2026, for this opportunity associated with the Developmental Disabilities agency under NAICS code 561710.

Exterminating and Pest Control Services

POSTED

DEADLINE

Specialized Freight Delivery (Last-Mile)This subcontract for Specialized Freight Delivery focuses on the last-mile transport and delivery of withdrawn non-perishable food items for prime contractors working on Illinois Department of Human Services projects. The selected provider will be responsible for hauling cased food items from a warehouse to the Ann M. Kiley Center B-Building loading dock on a weekly basis. All shipments must be delivered timely using freight trucks specifically suited for cased food transport under FOB Destination terms. The opportunity is associated with the Illinois Developmental Disabilities agency under NAICS code 484110. Interested parties should note that the response deadline is November 25, 2026, following a posting date of November 4, 2026.

General Freight Trucking, Local

POSTED

DEADLINE

Dry Goods Warehousing & Inventory ManagementThis subcontract for Dry Goods Warehousing and Inventory Management supports prime contractors on Illinois Department of Human Services projects within the Developmental Disabilities agency. The selected provider will offer off-site dry storage for non-perishable, shelf-stable food items, overseeing the receipt and handling of goods while maintaining a perpetual inventory system that includes lot-level tracking of expiration dates and the fulfillment of weekly withdrawal requests. To qualify, the provider must possess a bonded warehouseman license and operate a sanitary facility to ensure secure storage and precise record-keeping. This opportunity, categorized under NAICS code 493110, was posted on November 4, 2026, with a response deadline of November 25, 2026.

General Warehousing and Storage

POSTED

DEADLINE

DHS IFB- KILEY External Storage & Warehousing Services REBID

Solicitation # B-54749

The Illinois Department of Human Services is soliciting bids under solicitation B-54749 for professional warehousing services to provide safe, organized, and accessible off-site dry storage for non-perishable food items used by the Nutrition Management Services Program at the Ann M. Kiley Center. The selected vendor will be responsible for the receipt, handling, and storage of dry goods, maintaining perpetual inventory records by lot, and fulfilling weekly withdrawal requests with delivery to the Kiley Center loading dock. The vendor must operate as a bonded warehouseman, ensuring all items are kept in sanitary conditions free from pests and contaminants, and must maintain a monthly pest control services contract. The contract will be awarded to the lowest priced responsive and responsible bidder based on the lowest overall total price. Bidders must submit their responses electronically via the BidBuy portal by November 25, 2026, including required documentation such as Vendor Disclosures and BEP/VBP Utilization Plans. Compliance requirements include adherence to the Illinois Department of Human Rights Act, OSHA standards, and prevailing wage laws where applicable. The state reserves the right to conduct scheduled inventory audits at least six times per year at the vendor's facility. All pricing is Freight on Board (FOB) Destination, and the contract may be partially or totally funded with federal funds.

Farm Product Warehousing and Storage

POSTED

DEADLINE

Heavy Equipment Rigging and Disposal ServicesThis subcontract for Heavy Equipment Rigging and Disposal Services involves providing specialized transport and removal services for the Illinois Department of Human Services, specifically within the Developmental Disabilities agency. The scope of work requires the use of industrial forklifts or mechanical lifting devices to remove two inoperable industrial washing machines from a facility and transport new replacement machines from the loading docks to their designated installation points. The contractor is responsible for ensuring all disposal activities comply with local regulations and that all lifting operations adhere to OSHA standards. Key deliverables include the precise placement of new equipment and complete site clearance. The solicitation was posted on November 2, 2026, with a response deadline of November 19, 2026, falling under NAICS code 238990.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Industrial Laundry Equipment Installation ContractorThis subcontract opportunity is for an Industrial Laundry Equipment Installation Contractor to support prime contractors on projects for the Illinois Department of Human Services, specifically within the Developmental Disabilities division. The selected contractor will be responsible for the full lifecycle of equipment replacement, including the disconnection of piping, plumbing, and electrical systems from inoperable units and the removal of existing floor bracing. The scope of work requires the installation of new industrial washers, ensuring they are connected to 220-volt 3-phase electrical hook-ups and modifying existing utilities as needed to ensure compatibility. All work must be performed in strict accordance with Illinois state codes to deliver fully operational machinery. Interested parties must respond by November 19, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Industrial Washer/Extractor Machine SupplierThis subcontract opportunity is for a supplier to provide two industrial washer/extractor machines for prime contractors working on Illinois Department of Human Services projects under the Developmental Disabilities agency. The required equipment must feature a minimum capacity of 800 pounds, hydraulic tilt unload mechanisms, and power-operated doors compatible with 220-volt 3-phase electrical connections. To ensure full manufacturer warranty compliance, the selected provider must be an authorized reseller. The solicitation was posted on November 2, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

DHS IFB Shapiro Industrial Washer Extractor Machines

Solicitation # B-54728

Solicitation B-54728 is an Invitation for Bid issued by the Illinois Department of Human Services for the Shapiro Developmental Center. The project involves the removal and disposal of two inoperable industrial washing machines and the installation of two new industrial washer/extractor machines. Each new machine must have at least an 800-pound capacity, hydraulic tilt unload mechanisms, and power-operated doors, and must be compatible with a 220-volt 3-phase electrical connection. Installation must be completed within ten business days of delivery and adhere to Illinois code and manufacturer specifications to ensure warranty compliance. The contract will be awarded to the lowest priced responsive and responsible bidder based on the lowest overall total price. Awardees must maintain comprehensive insurance, including 1 million dollars per occurrence for general commercial liability and auto liability, and provide a performance bond if the quote exceeds 150,000 dollars. Compliance requirements include adherence to HIPAA regulations, the Illinois Freedom of Information Act, and OSHA standards. Bidders must submit all documentation electronically via the BidBuy portal, including detailed vendor disclosures and financial certifications, with bids remaining firm for 90 days following the opening date.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

8” Water Isolation Valve SupplierThis subcontract agreement involves the procurement and delivery of two 8 inch underground water distribution system isolation valves for the Ann Kiley Center. The supplier is responsible for providing industrial grade valves and fittings that strictly adhere to NFPA standards and local plumbing codes, while also submitting all necessary manufacturer specifications and warranty documentation. The contract requires full compliance with Standard Illinois Certifications, specifically regarding the use of US-made steel and prohibitions against forced labor. This project is managed under the Illinois agency for Developmental Disabilities, with a response deadline set for November 17, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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