Fire Extinguisher Inspections & Maintenance
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 238220 - Plumbing, Heating, and Air-Conditioning Contractors
- 423990 - Other Miscellaneous Durable Goods Merchant Wholesalers
- 561621 - Security Systems Services (except Locksmiths)
|
| Posted Date: |
Jun 23, 2025 |
| Due Date: |
Jun 27, 2025 |
| Solicitation No: |
26-350SOS-PHYSE-B-48416 |
| Original Source: |
Please Login to View Page |
| Contact information: |
Please Login to View Page |
| Bid Documents: |
Please Login to View Page |
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
|
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.
Sign-up for a Free Trial, Government Bid Alerts
With Free Trial, you can:
You will have a full access to bids, website, and receive daily bid report via email and web.
Try One Week FREE Now
See Also
Contract Number: 22-602-21 Contract Description: UNDERGROUND STORAGE TANK IMPROVEMENTS AT VARIOUS LOCATIONS Estimated
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
Bid Due: 7/14/2026
Bid Number: 2026-08 PW Bid Title: WWTP UV Disinfection Conversion Category: Public Works
Glendale Heights village
Bid Due: 6/25/2026
Project: 2026-2027Joliet Fire Department Medical and Fitness Evaluations Ref. #: 2991-0726 Type: RFP
City of Joliet
Bid Due: 7/02/2026
RFP/Bid Description Expiration Date Request Documents Arc Flash Study and NFPA 70E Compliance
Morton village
Bid Due: 6/23/2026
