What the buyer needs
AI summaryThe Department of Central Management Services (CMS), in cooperation with the Chief Procurement Officer for General Services, seeks bids to establish a Joint Purchase Master Contract for translation and related services for governmental units and qualified not-for-profit agencies. The requested scope covers translation services in all languages, transcription, foreign language and hearing-impaired interpreter services, and American Sign Language interpreter services, performed either onsite or offsite. Eligible bidders are limited to onshore USA organizations, and small business set-aside procurements require registration with the Illinois Small Business Set-Aside Program by the bid due date. A pre-proposal conference will take place on December 03, 2026, and bidders must submit written questions to the Information Contact within seven business days after the conference. Bidders must submit pricing in the Quote Items Tab on BidBuy for all lines within a service category to be eligible for that category. The State evaluates bids for responsibility, responsiveness, and price, and may award contracts to the lowest priced responsive and responsible bidder per service category or by lowest line item.
Scope of work
- Translation services, all languages
- Proofreading and quality assurance services
- Interpretation services, foreign language, hearing impaired
- Transcription services
- American Sign Language (ASL) interpreter services
How proposals are evaluated
| Criterion | Weight / scoring |
|---|---|
| Responsibility | Not specified |
| Responsiveness | Not specified |
| Price (lowest priced responsive and responsible Bidder per service category) | Not specified |
Minimum qualifications
- Duly constituted legal entity authorized to transact business in Illinois
- Illinois Department of Human Rights Public Contracts Number if employing 15 or more full-time employees
- Active registration with the State Board of Elections if applicable
- Active Illinois Procurement Gateway (IPG) registration or completed Vendor Disclosure
- Sufficient financial resources to ensure contract performance
Documents to include with your response
- Vendor Disclosure or IPG Active Registered Vendor Disclosure
- Offer to the State of Illinois
- Contract
- BEP U-Plan (Business Enterprise Program Utilization Plan)
- Pricing Quote(s) in BidBuy Items Tab
- Subcontractor Disclosure (if using subcontractors)
- Redlined Standard Terms and Conditions (if taking exceptions)
How to submit
- Method
- Electronic via BidBuy
- Instructions
- Only electronic submissions through BidBuy will be accepted; US Mail, FedEx, UPS, email, or hand delivery will not be accepted. Files must be readable using Microsoft Office suite software or Adobe Reader.
