Fire Extinguisher Inspections & Maintenance
| Location: |
Illinois |
| Posted: |
Jun 23, 2025 |
| Due: |
Jun 27, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- H - Quality Control, Testing, and Inspection Services
|
| Solicitation No: |
26-350SOS-PHYSE-B-48416 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-350SOS-PHYSE-B-48416
|
|
Responses Due in 3 Days, 16 Hours, 49 Minutes
|
|
Header Information
|
|
Bid Number:
|
26-350SOS-PHYSE-B-48416
|
Description:
|
Fire Extinguisher Inspections & Maintenance
|
Bid Opening Date:
|
06/27/2025 11:00:00 AM
|
|
Purchaser:
|
Katie Speck
|
Organization:
|
SOS - Secretary of State
|
|
Department:
|
PHYSERV350 - Physical Services
|
Location:
|
AP001 - Physical Services
|
|
Fiscal Year:
|
26
|
Type Code:
|
95 - Small Purchase
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
26PS013003
|
Required Date:
|
|
Available Date
:
|
06/23/2025 04:27:52 PM
|
|
Info Contact:
|
Katie Speck - Kspeck@ilsos.gov
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
Yes
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
|
|
Bulletin Desc:
|
The Illinois Secretary of State is seeking bids for inspection, recharging, replacement, tagging, and removal of fire extinguishers around the Capitol Complex and all buildings under the jurisdiction of the Illinois Secretary of State, Department of Physical Services. See attached RFQ for details.
|
|
|
Ship-to Address:
|
|
Bill-to Address:
|
|
Print Format:
|
Bid Print
|
File Attachments:
|
Fire Extinguisher Inspections RFQ 26PS013003 - final.docx
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
SPO Name:
|
Dave Littrell
|
Is this a Small Business Set Aside Procurement?:
|
No
|
Is there a BEP/VBP Participation Goal? :
|
No
|
Link to Original Contract :
|
|
|
Item # 1:
(
936
-
34
)
|
Annual Inspection Fee - Initial Term
|
|
NIGP Code:
|
936-34
Fire Extinguisher Maintenance, Including Recharging and Repair
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
952.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
Item # 2:
(
340
-
28
)
|
5lb ABC Dry Chemical Recharge - Initial Term
|
|
NIGP Code:
|
340-28
Fire Extinguishers, Rechargers, and Parts
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
Item # 3:
(
936
-
34
)
|
10lb ABC Dry Chemical Recharge - Initial Term
|
|
NIGP Code:
|
936-34
Fire Extinguisher Maintenance, Including Recharging and Repair
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
20.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
Item # 4:
(
340
-
28
)
|
20lb ABC Dry Chemical Recharge - Initial Term
|
|
NIGP Code:
|
340-28
Fire Extinguishers, Rechargers, and Parts
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
Item # 5:
(
936
-
34
)
|
5lb Carbon Dioxide Recharge - Initial Term
|
|
NIGP Code:
|
936-34
Fire Extinguisher Maintenance, Including Recharging and Repair
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
10.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
|
Daily notification on new contract opportunities
With GovernmentContracts, you can:
- Find more opportunities and win more business
- Receive daily alerts for all new bid opportunities
- Get contract opportunities matched to your business
ONE WEEK FREE TRIAL
See also
CHICAGO DEPARTMENT OF AVIATION Work Service 67225,1 1275339 1275339: Shuttle Bus Services at
City of Chicago
Bid Due: 7/17/2026
NOTICE TO BIDDERS NOTICE IS HEREBY GIVEN that Bids will be received for
DuPage County
Bid Due: 7/02/2026
6/18/26 10:30am CDT I-20-4720 - Roadway & Bridge Construction Illinois Tollway
Illinois Tollway
Bid Due: 6/18/2026
Project: Relay Products for Capital Signal Projects Ref. #: IFB No. 206242 Department:
Metra Rail
Bid Due: 7/15/2026
* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.