Public data workspaceRead-only tender record
Public tender

Industrial Equipment and Supplies Procurement for Aviation Department

700819: INDUSTRIAL EQUIPMENT, TOOLS, ATTACHMENTS, VARIOUS FASTENERS, SUPPLIES AND ACCESSORIES (GROUPS - B, C, D, E, F, H, I, J, K, M, N, P, Q, T, U, V, W, X, Y, Z, AA, BB, DD, FF, GG, HH, II, JJ and KK) Department: CHICAGO DEPARTMENT OF AVIATION Specification: 700819 Contract type: COMMODITIES-AVIATION Vendor: ROOT BRO…

Source ID: US-CHI-102620-4

Estimated value

$3 Million

As published by the source; may be updated by the buyer.

Scope overview

700819: INDUSTRIAL EQUIPMENT, TOOLS, ATTACHMENTS, VARIOUS FASTENERS, SUPPLIES AND ACCESSORIES (GROUPS - B, C, D, E, F, H, I, J, K, M, N, P, Q, T, U, V, W, X, Y, Z, AA, BB, DD, FF, GG, HH, II, JJ and KK) Department: CHICAGO DEPARTMENT OF AVIATION Specification: 700819 Contract type: COMMODITIES-AVIATION Vendor: ROOT BROTHERS.MANUFACTURING & SUPPLY CO.

— 10307-10325 S MICHIGAN AVE, CHICAGO, IL, 60628 Award amount: $3,000,000.00

Statusopen
CategoryOther
CountryUnited States
Publish dateJan 12, 2026
Submission deadline
Estimated value$3 Million
Notice typeaward_notice
Sourceus-chicago-contracts
BuyerCHICAGO DEPARTMENT OF AVIATION
Buyer websitehttps://www.chicago.gov/
CityChicago

Buyer & contacts

Public read-only access
Contact fields are visible publicly. Use the workspace for exports, buyer tracking, and alerts.
Open workspace
OrganizationCHICAGO DEPARTMENT OF AVIATION

Documents

Public document access
Source documents are listed publicly. Use the workspace for OCR, search, and one-click packs.
Open workspace

Awardees

ROOT BROTHERS.MANUFACTURING & SUPPLY CO.

Tags & Signals

industrial equipmentaviation suppliestools and fastenerscommodities contractmanufacturing suppliesdepartment of aviation

Similar tenders

United StatesOtheropen

Equipment Repairs for Watertown Industrial Center Development Corporation

The Watertown Industrial Center Local Development Corporation is seeking equipment repair services through a non-contract procurement process. This purchase order involves maintenance and repair work for industrial equipment. The procurement follows standard purchasing procedures for municipal development organizations.

ID: us-ny-authority-procurement-ldc-Watertown Industrial Center Local Development Corporation-Burrville Power Equipment-Equipment Re
United StatesOtheropen

Diagnostic Services Purchase Order for Industrial Equipment

This purchase order covers diagnostic services for industrial equipment from Ingersoll Rand Industrial US Inc. The contract period runs from March to August 2026 with a total value of $840. The procurement falls under PCC code E classification.

Published: Mar 4, 2026Deadline: Aug 31, 2026ID: US-TCEQ-26-01844
$840
United StatesOtheropen

Maintenance and Repair Services for Industrial Equipment and Safety Systems

This indefinite delivery indefinite quantity contract covers preventive maintenance, inspection, service, repair, and assessment of overhead hoists, cranes, fall arrest systems, and stacker systems. The requirement includes a five-year ordering period with an additional five-year option. Questions regarding this opportunity must be submitted via email by the specified deadline.

Published: Feb 14, 2026Deadline: Feb 26, 2026ID: 74ea62610a3843cf8c264d7acfb16dc6
Unlock actions

Keep reading for free. Pay only when you need workspace actions.

This record stays public. Upgrade only when you want alerts, exports, OCR packs, and autopilot workflows inside the private workspace.

Disclaimer: IndexBox Tenders does not issue, announce, or publish this tender. This information is aggregated from publicly available sources and is provided for informational purposes only. IndexBox Tenders is not affiliated with, endorsed by, or acting on behalf of the tender issuer. Users should verify all information directly with the official tender source before making any decisions or taking any action.