Addendum #1 has posted. It addresses an inconsistency with the bid deadline between the bulletin posting and the front end documents. The bid deadline is Friday, June 24th, 2016 at 2:00pm local time. The location has not changed.
Project DescriptionThis is a rebid of ISU solicitation CC12058.
The scope of work is to repair deteriorated parking surface, reseal joints, and repair stairs throughout the parking structure. In addition to the bid documents (front ends), drawings, and specifications, an additional document that contains a Q&A from the A/E has been posted as "CC12058R_clarifications".
Sealed bids will be accepted at the address below until 2:00 PM, Friday, June 24, 2016:
REGISTRATION IN A U.S. DEPARTMENT OF LABOR APPROVED APPRENTICESHIP & TRAINING PROGRAM IS REQUIRED ON PUBLIC WORKS BY PROCUREMENT CODE (30 ILCS 500/30-22). Illinois State University requests that you submit a Certificate of Registration in an approved Apprenticeship and Training Program issued by the Office of Apprenticeship Training, Employer and Labor Services, Bureau of Apprenticeship and Training, with your bid.
There will be no pre-bid meeting or coordinated site visit for this bid. Vendors who want to familiarize themselves with the parking deck should give project manager Tony Herter 24hrs notice. His office number is 309-438-1927. He will not answer questions outside of the addendum process. All questions regarding the procurement process or the scope of work are to be directed to the solicitation contact, Corey Leslie.
The University is committed to transparent, competitive bidding and welcomes requests for information and questions concerning this bid. All answers will be posted via addendum. To give questions appropriate consideration and to give bidders time to respond to the resulting clarifications, the University requests that all questions be submitted no later than 4:30pm CST on Friday, June 17, 2016 to Corey W. Leslie at cwlesli@ilstu.edu. The University cannot guarantee a response to questions received after this time.
All responses must include:
- Submit 1 copies of the response as defined in the specifications.
- Sealed envelopes containing the bids have the bid number and project title on the envelope.
- Bid security (see complete bid for details).
- A letter from a surety company in substantially the form set forth in the Instructions to Bidders assuring the issuance of the performance and payment bonds.
- There is no BEP goal for this procurement.
