Annual Garage Door & Maintenance Services

Location: Illinois
Posted: May 7, 2026
Due: May 21, 2026
Agency: City of Wheaton
Type of Government: State & Local
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
  • S - Utilities and Training Services
  • Z - Maintenance, Repair or Alteration of Real Property
Solicitation No: 26-88
Publication URL: To access bid details, please log in.
Bid Number: 26-88
Bid Title: Annual Garage Door & Maintenance Services
Category: City of Wheaton Bids - Facility Maintenance & Repairs
Status: Open
Description:

The City of Wheaton is seeking a Contractor to provide maintenance and repair for doors and gates at various facilities throughout the City.

Publication Date/Time:
5/7/2026 12:00 AM
Closing Date/Time:
5/21/2026 11:00 AM
Related Documents:

Attachment Preview

INVITATION TO BID #26-88
ANNUAL GARAGE DOOR & GATE MAINTENANCE SERVICES
Issue Date:
Last Date for Questions:
May 7, 2026
No later than May 14, 2026, at 11:00 am (CST)
Due Date:
No later than May 21, 2026, at 11:00 am (CST)
Prevailing Wages:
Prevailing Wage Act (820 ILCS 130/1-12)
DOES APPLY
DOES NOT APPLY
To be considered responsive, the following documents shall be included with your submittal:
Cost Proposal Form (Exhibit D)
Notice of Deviations Form (Exhibit E)
Listing of Subcontractors, Consultants and Agents Form (Exhibit F)
Vendor Certification Form (Exhibit G)
Vendor Information Reporting Form (Exhibit H)
The successful Vendor will be required to submit the following additional documents:
Certificate of Insurance with signed endorsements
Signed Agreement
Vendor Information Form
Page 1 of 1
Notice to Bidders
EXHIBIT A
ITB #26-88 ANNUAL GARAGE
DOOR & MAINTENANCE
INTRODUCTION
The City of Wheaton is seeking a Contractor to provide maintenance and repair for doors and gates at various
facilities throughout the City.
CONTRACT TERM
The term of the proposed contract will be for one (1) with the option to extend the contract for two (2) additional
one-year terms.
PREVAILING WAGE ACT
All Contracts for the Construction of Public Works are subject to the Illinois Prevailing Wage Act (820 ILCS 130/1-
12). DOES APPLY DOES NOT APPLY
SCOPE OF SERVICES
Preventative Maintenance
The Contractor shall furnish all labor, equipment, and materials to provide preventative maintenance as
specified by manufacturer, and provide repair and service as approved by the Project Manager on all identified
doors and gates for the service period stated above. Contractor shall provide a minimum of 24-hour notice prior
to inspections. All work must be scheduled through and approved by the Project Manager.
LOCATION OF DOORS AND GATES
Facility
Address
Public Works
Police Department
Water Department
Fire Station #1
Fire Station #2
Fire Station #3
Downtown Train Station
Public Library
821 W. Liberty
900 W. Liberty
210 S. Reber Street
1 Fapp Circle
1590 S. President
1070 N. Main Street
402 W Front Street
225 N. Cross Street
TOTALS
# of
Overhead
Doors
15
6
11
8
2
3
0
0
45
# of
Gates
2
2
0
0
0
0
0
0
4
# of
Sliding
Doors
0
0
0
0
0
0
0
3
3
# of Pivot
Doors
0
0
0
0
0
0
7
0
7
Quantities, locations, and types of equipment may change over the course of the contract.
Adjust
Level Door and adjust all Track Spacing, Limits, Clutch, Brakes, and Chain Tension.
Lubricate
Rollers, Bearings, Spring Assembly, Operational Bearings, Hinges, Gear Boxes, and Pivot Points
Tighten
Hinges, Couplings, Drums, Tracks, Hangs, Operational Sprockets, and Operational Mounts
Page 1 of 3
Scope of Services
EXHIBIT A
ITB #26-88 ANNUAL GARAGE
DOOR & MAINTENANCE
Inspect
Edge, Photo Eyes, Cables, and Spring Usage
Repair and Replacement
All work must be scheduled through and approved by the Project Manager. All work shall be based on Time and
Materials.
If a condition is found that requires immediate repair or is a safety hazard, the Contractor shall first try and
obtain authorization for repairs from the Project Manager. If the Project Manager is unavailable, it shall be
brought to the attention of whoever is the most senior personnel on-site to authorize. Under no circumstances
will repairs be made without prior approval.
Parts
All parts supplied in conjunction with the services to be rendered shall be genuine, standard new stock products
specifically designed and manufactured for use with original equipment and are identical in all aspects to original
equipment manufacturer’s replacement parts; also, no part shall be substituted contrary to the manufacturer’s
recommendation. Every replacement part delivered shall be guaranteed against faulty material and
workmanship in accordance with the manufacturer’s standard warranty. Any faulty part shall be immediately
replaced by the Contractor at no cost to the City.
Work Tickets
Contractor shall provide documented inspection results and recommend repairs or action plans via a work ticket
for each door or gate inspected. Work tickets shall be signed by Project Manager at the completion of the
inspection. Work tickets shall be attached to invoice.
Emergency Repairs
The Contractor shall provide on-call repairs, when requested and as scheduled by the City.
Hours of Work
All scheduled preventative maintenance work will be done during normal business hours, 7:00 a.m. to 5:00 p.m.
Any work performed outside of the normal business hours shall be approved by the Project Manager prior to
service.
Clean-up of Site
The Contractor shall perform all work in an orderly and professional manner and clean up all work areas after
completion of work. Debris that may have resulted from inspection or repair shall be removed from the
premises by the Contractor.
DUE DATE FOR WRITTEN QUESTIONS
All questions, either administrative or technical, shall be submitted via email to Tony Sperkowski at
asperkowski@wheaton.il.us no later than May 14, 2026, at 11:00 am (CST).
ADDENDA
All questions, clarifications or revisions regarding this bid will be issued via a written addendum and published
on the City’s website. Each Vendor shall acknowledge receipt of any addenda on the Cost Proposal form. Each
Page 2 of 3
Scope of Services
EXHIBIT A
ITB #26-88 ANNUAL GARAGE
DOOR & MAINTENANCE
Vendor, by acknowledging receipt of any addenda, is responsible for the content of the addenda and any
changes to the bid. Failure to acknowledge issued addenda may cause the bid submittal to be rejected.
BID SUBMITTAL
Submittals shall be received no later than May 21, 2026, at 11:00 am (CST). Late submissions will not be accepted.
An original Bid Bond shall be included with each bid submittal. Copies will not be accepted.
Submit a hard copy bid to:
City of Wheaton
303 W. Wesley Street - 1st Floor Finance Counter
Wheaton, IL 60187-0727
Attn: Tony Sperkowski, Procurement Officer
All hard copy bids shall be submitted in a sealed package marked with the following information:
Bid Name & Number
Bid Closing Date
Bid Closing Time
Vendor Name and address
It is the sole responsibility of the Vendor to ensure that their bid is delivered by the stated bid opening date/time.
The City is not responsible for misdirected bid packages.
CONFIDENTIAL INFORMATION
Vendors claiming any portion of their bid as proprietary or confidential must specifically identify what
documents or portions of documents they consider confidential. Failure to do so may result in information
becoming public record.
COSTS INCURRED IN RESPONDING
The City will not be responsible for any expenses incurred in preparing and submitting a proposal.
CITY’S SERVICES AGREEMENT (EXHIBIT B)
The attached ‘Draft’ Services Agreement is the City’s standard agreement which specifically outlines the
contractual liabilities and shall be used for this project. In submitting a bid, the Vendor agrees to enter into an
agreement with the City of Wheaton utilizing the City’s standard Services Agreement.
INSURANCE (EXHIBIT C)
The Vendor must carry and maintain adequate insurance consistent with the requirements listed in Exhibit C-
Insurance Requirements. Provide a current Certificate of Insurance with bid as proof of insurance.
INVOICES
All invoices shall reflect the following applicable information: Agreement number, name of the Project, name of
the Contractor, and the services/deliverables with the price depicted in the same format as the offer.
Invoices shall be emailed to Accounts Payable at AP@wheaton.il.us.
Page 3 of 3
Scope of Services
EXHIBIT A
GENERAL INSTRUCTIONS REGARDING THE SOLICITATION OF
CONSTRUCTION AND CONTRACTED SERVICES
Solicitations are open to all business firms actively engaged in providing the materials, equipment,
and services specified and inferred. Active engagement will be verified via references. These General
Instructions Regarding the Solicitation of Construction and Contracted Services apply to all
solicitations for contracted services by the City of Wheaton and shall be incorporated as part of the
written and signed Agreement with the successful Bidder along with any addenda items which are
issued, unless otherwise specified.
For solicitations involving the IDOT “Standard Specifications for Road and Bridge Construction”:
Section 102 of the IDOT “Standard Specifications for Road and Bridge Construction,” (the “Standard
Specifications”), Adopted January 1, 2022, pertaining to the advertisement, bidding, award, and
contract execution shall not apply to this solicitation and contract. Where these General Instructions
Regarding the Solicitation of Contracted Services (the “Solicitation Instructions”) are inconsistent
with any provision of the IDOT Bureau of Local Roads and Streets Special Provision for Bidding
Requirements and Conditions for Contract Proposals, these Solicitation Instructions shall control.
A. DEFINITIONS:
The following words and phrases, when used in these General Instructions Regarding Solicitations of
Construction and Contracted Services document shall have the meanings as specified herein.
A-1) Agreement: The written contract between the City and the Bidder covering the work or services
to be performed, which includes all other documents that are attached to the Agreement or
incorporated by reference and made a part thereof. It shall be understood that the words
“Contract” and “Agreement” are synonymous in these documents.
A-2) Proposal or Bid: The complete and properly signed bid to do the work or services for the sum
stipulated therein, submitted in accordance with the bidding or proposal documents. It shall be
understood that the words “bid”, and “proposal” are synonymous in these instructions and in
the Invitation to Bid documents.
A-3) Bidder/Proposer: The person, firm, or corporation submitting a bid or proposal.
A-4) City: The City of Wheaton, Illinois, an Illinois Municipal Corporation.
A-5) Offer: A signed Proposal or Bid that is timely delivered to the City.
A-6) Solicitation: The City’s request for an offer from a Bidder for the provision of work, services
and/or goods. It shall be understood that the words “solicitation” and “invitation to bid” are
synonymous in these instructions and in the Invitation to Bid documents.
B. SOLICITATION PROCESS:
The City intends to award a contract to a Bidder who has the experience and equipment to
successfully complete the project or provide the service solicited. The Bidder shall be responsible for
performing all work or services as outlined in the specifications contained within the Invitation to Bid
and shall provide and furnish all labor, materials, equipment and supplies, vehicles, and
transportation services required to perform and complete the required work or service in strict
accordance with the Invitation to Bid documents. The Proposer desiring to furnish a Proposal or Bid
for such work or services shall submit a sealed Bid in accordance with these General Instructions
Page 1 of 17
General Instructions Regarding the Solicitation of Construction and Contracted Services
Revised January 2026
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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