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Public Higher Education Bulletin

Illinois State University
Bid #JC210021

Invitation for Construction Bid: Cardinal Court Cypress Hall Carpet

Award Info Published Thursday March 11, 2021

Angstrom, LLCChicago, IL

  • Amount: An estimated $213,000
  • BEP [100% / $213,000]
Includes base bid ($53,250) + 3 alternates (3x $53,250) for a total of $213,000
  • Terms: An estimated start date of 3/24/2021 through 9/1/2021
  • Renewals: None

Unsuccessful respondents (5)



6 total

1 successful respondent

5 unsuccessful respondents

5 BEP contractors
0 VBP contractors
0 Small businesses

Buyer for this procurement: Jackie Gunderson, (309) 438-1945

Chief procurement officer for this procurement: John Donato

State purchasing officer for this procurement: Constance Ratliff


No funds appropriated by the General Assembly will be used for this project. For the information recorded at the solicitation opening, see attached file: JC210021_BID_TAB.pdf

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 Thursday February 11, 2021

Addendum #2 has been posted. Please see attached files:



This notice has been modified
Published Wednesday February 3, 2021

Addendum #1 has been posted. Please see attached file:


First published Tuesday, February 2, 2021
Project Description

Provide all labor, material, equipment, and services necessary to remove and replace floorcoverings in Cypress Hall at Cardinal Court Apartment Complex on the campus of Illinois State University. Work includes, but is not limited to, removal and proper disposal of existing carpeting, patching and prep existing subfloor and installation of new carpeting and rubber cove base.

Sealed bids will be accepted below until 2:00 PM, Wednesday, February 24, 2021:
At the following address
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-0000
via Electronic Bidding

In response to COVID-19, until further notice, ISU is enabling electronic submission of submittals (e-bidding). New electronic submittal regulations and instructions are noted below. We will also be opening this solicitation to accept physical paper submissions from vendors with pending IPG number, or no IPG number.

ISU will continue to maintain and follow all Illinois Procurement Code Regulations and Rules. Any submittals received after the identified due date and time will not be accepted or evaluated.

Either electronic submissions OR paper submissions will be accepted for this solicitation.

IMPORTANT- If electronic submission is preferred, please read the attached E-Bidding instructions for critical information. (E-BiddingVendorInstructions.pdf)


Wednesday, February 10, 2021 at 10:00 AM local time.

THIS IS NOT A MANDATORY PRE-BID MEETING. A voluntary pre-bid conference call will be offered virtually, using the Zoom app, this pre-bid call is not mandatory, however, it is highly encouraged.

**The Zoom meeting call in information will be included with an addendum posted with this solicitation.

Voluntary Site Visit: Following the pre-bid meeting, two 30-minute timeslots will be available for voluntary site visits, on Thursday, February 11th and Friday, February 12th at 10:00-10:30am at Cardinal Court Housing Complex. More information about the site visit will be shared during the pre-bid meeting on Wednesday, February 10th.

PARTICIPATION IN A U.S. DEPARTMENT OF LABOR APPROVED AND REGISTERED 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.

This bulletin is the only official source of documents for this bid. Clarifications or modifications to drawings or specifications will be posted via addendum. To give questions appropriate consideration and to give bidders time to respond to the resulting clarifications, the University requires that all questions be submitted no later than 4:30pm February 16, 2021 to Jackie Gunderson at

*Updated BEP Utilization Information*

A list of University-supplied NIGP commodity codes has been included in Part III of this solicitation's BEP Utilization Plan. Per the Utilization Plan's instructions, vendors who request a waiver from the goal on the basis of good faith efforts must exhaustively contact each vendor certified with the University-supplied commodity codes and document that contact in the Utilization Plan's Good Faith Efforts Contact Log. Waiver requests cannot be granted without exhausting outreach efforts in accordance with the Utilization Plan. For current and official BEP resources go to:

If the list of University-supplied NIGP commodity codes excludes a code that a prospective respondent or BEP-certified vendor believes should be included with the solicitation, additional codes may be requested and must be submitted by the question deadline for this solicitation. These requests should be made through a commodity code addition form supplied by the University buyer assigned to this solicitation. Email the buyer to obtain this form. If requested, additional University-supplied commodity codes may be added to the Utilization Plan by addendum at the University's discretion.

Subcontractors must meet the same requirements as prime contractors to do business with Illinois State University.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Jackie Gunderson
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-1945
FAX: (309) 438-5555
Chief Procurement Officer - John Donato
State Purchasing Officer - Constance Ratliff
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 a 20 percent BEP goal for this procurement. See solicitation documentation for details.

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

To obtain documents, log on:
Specification Documents
  • BrandOnly-Kinetex.pdf (529 KB)
  • JC210021_Add01.pdf (146 KB)
  • JC210021_Add02.pdf (145 KB)
  • JC210021_Bid_Docs.pdf (1 MB)
  • JC210021_Drawings.pdf (492 KB)
  • JC210021_Specifications.pdf (260 KB)
  • JC210021_Updated-BEP.pdf (164 KB)
Other Public Documents
  • E-BiddingVendorInstructions.pdf (289 KB)
  • JC210021_StateReminders.pdf (242 KB)
Public Opening Documents
  • JC210021_BID_TAB.pdf (226 KB)