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Public Higher Education Bulletin

 
Illinois Public Higher Education Cooperative
RFP #IPHEC1708

Request for Proposal: Job Order Contracting (JOC) Services

Renewal Info
Published Wednesday January 19, 2022
Renewal entered into with:
Vendor: Core Construction, Inc.
Amount: An estimated $35,000,000
Renewal: 1st of 1, 7/1/2022 through 6/30/2027
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now Geno Marchizza.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday January 19, 2022
Vendor: Core Construction, Inc.
Change Order Amount: $0
This is a zero dollar change order noting that CORE Construction, Inc. wishes to assign the award over to CORE Construction Services of Illinois, Inc.

The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now Geno Marchizza.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday May 21, 2019
Vendor: Nouveau Construction and Technology Services LP
Change Order Amount: $30,000,000
IPHEC expects more robust utilization of the award than anticipated.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday May 21, 2019
Vendor: Core Construction, Inc.
Change Order Amount: $30,000,000
IPHEC expects more robust utilization of the award than anticipated.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Award Info Published Thursday March 14, 2019

Core Construction, Inc.Phoenix, AZ

  • Amount: An estimated $25,000,000
  • Terms: An estimated start date of 3/13/2019 through 6/30/2022
  • Renewals: 1 five-year
  • Potential Future Renewals: $35,000,000
  • This vendor has agreed to extend their offer to other state universities of Illinois.

Nouveau Construction and Technology Services LPCarrollton, TX

  • Amount: An estimated $25,000,000
  • Terms: An estimated start date of 3/13/2019 through 6/30/2022
  • Renewals: 1 five-year
  • Potential Future Renewals: $35,000,000
  • This vendor has agreed to extend their offer to other state universities of Illinois.

Unsuccessful respondents (4)

Buyer for this procurement: Graham LaMontagne, (217) 300-6452

State purchasing officer for this procurement: Ben Bagby

Comments:
Special Note: All university projects utilizing this award shall be accompanied by a Utilization plan outlining the awardees commitment to diversity utilization.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

This notice has been modified
Published Wednesday February 15, 2017
This addendum is for questions and answers received in writing and during the pre-proposal call. This addendum does not change the opening date and time.
First published Thursday, January 26, 2017
Sealed proposals will be accepted below until 12:00 PM, Thursday March 9, 2017:
At the following address:
E&I Cooperative Services, Inc.
Contracts Department
2 Jericho Plaza
Suite 309
Jericho, NY 11753
The Illinois Public Higher Education Cooperative (IPHEC) is publishing this notice to provide additional procurement opportunity to vendors registered in the Public Higher Education Bulletin and to allow participation in the award subject to subsequent approval by the CPO.
Specifications and proposal forms may be obtained at the aforementioned office, by contacting the E&I Contracts Department, Bob Solak at 631-630-88283 or at bsolak@eandi.org.
PLEASE NOTE: Responses will be accepted until 1:00pm EST 12:00pm CST on March 9, 2017
In compliance with the requirements of the Illinois Procurement Code for competitive sealed proposals (30 ILCS 500/20-15), IPHEC is posting information regarding this RFP. Specific details regarding this RFP can be accessed at www.eandi.org.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Kayci Puckett
Illini Union Book Store
807 S. Wright Street
Suite 340
Champaign, IL 61820
Phone: (217) 244-9177
State Purchasing Officer - Geno Marchizza
The University reserves the right to accept or reject any and all responses or parts thereof.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

Bulletin Navigation

 
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Specification Documents
  • Addendum1RFP683218forJOCServices.pdf (188 KB)
  • AttachmentA1PricingTemplateforJOCRFP383318.xlsx (908 KB)
  • AttachmentCQuestionnaireJOCRFP683318.xlsx (111 KB)
  • EIRFP683318JobOrderContractingJOCServices.pdf (488 KB)
Other Public Documents
  • PublicBiddersNoticeJobOrderContractingJOCServices.pdf (150 KB)