JPMC Snow and Ice Control Equipment

Closed State & local contract opportunity Posted

Solicitation number
25-416CMS-BOSS4-B-46221
State
Illinois
Responses due

Opportunity facts

NIGP code
UNSPSC codes
Point of contact

Opportunity details come from bidbuy.illinois.gov. Updated .

About this opportunity

The Illinois Department of Central Management Services (CMS) is conducting a Joint Purchase Master Contract (JPMC) procurement for snow and ice control equipment, repair parts, and accessories for governmental units and qualified not-for-profit agencies statewide. The solicitation covers multiple equipment categories including stainless steel material spreaders, truck-mounted hydraulic brooms, and various snowplow configurations with specific technical specifications. Detailed technical requirements mandate U.S. domestic steel construction, AWS welding standards, and comprehensive warranty coverage of at least 12 months. The contract will be awarded to the lowest cost responsive and responsible bidder(s) by equipment group, with potential awards for manufacturers or authorized dealers established for a minimum of three years. A non-mandatory pre-bid conference is scheduled for February 27, 2025, at 11:00 AM via Webex, and electronic bid submissions are required through the BidBuy system. The initial contract term runs through April 30, 2029, with a maximum total term not exceeding ten years, and bids must remain firm for 180 days from the opening date.

The procurement does not include specific Business Enterprise Program (BEP) or Veteran Small Business Participation (VSBP) goals, with both currently set at 0%. Eligible bidders include governmental units and qualified not-for-profit agencies within Illinois, with potential partial or total federal funding available. The contract includes provisions for economic price adjustments after the first year, based on Producer Price Index (PPI) or Manufacturer's Suggested Retail Price (MSRP) changes, which can be requested once per twelve-month or six-month periods respectively. While no specific total contract value is stated, the agreement establishes a minimum order value of $250 for F.O.B. Destination shipping. Vendors must maintain service locations within Illinois and demonstrate the ability to provide parts and equipment to any Illinois location within 24 hours of request. The procurement supports multiple equipment brands including Monroe, Wausau, Raiko, Western, BOSS, Swenson, Bonnell, Force America, Certified Power, and Dickey John, with a focus on ensuring compatibility with existing state transportation fleet systems.

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