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Public Higher Education Bulletin

 
Southern Illinois University Carbondale
Bid #P461M

Invitation for Bid: Overhaul/Exchange of Aircraft Engines

Award Info
Published Wednesday June 7, 2006
 
Awarded to:
Vendor:  Omaha Airplane Supply Co., Carter Lake, IA
Amount:  An estimated $208,981.77
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 2
Comments:
This was originally awarded to the lowest bidder; however, the items in that bid did not meet specifications. Therefore, original award is cancelled and a new award has been made to next lowest bidder.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Monday June 5, 2006
 
Awarded to:
Vendor:  Noir Aircraft Services, Inc., Cleveland, OH
Amount:  An estimated $141,850
Section: Items 1 through 12 (unsuccessful, responsive bidders: 2)
Terms:   One-time transaction
Vendor:  Omaha Airplane Supply Co., Clear Lake, IA
Amount:  An estimated $53,981.77
Section: Items 13 & 14 (unsuccessful, responsive bidders: 2)
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 1
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 May 4, 2006
 
There is a correction to model # of engine/core in lines 13 & 14: Both lines should read; Continental Rebuilt engine exchange/core "TSIO520NB13B"
First published Wednesday May 3, 2006
Sealed bids will be accepted at the address below until 2:00 PM, Wednesday May 31, 2006:
Purchasing Department
108 Miles Hall 2nd Floor, MC-6813
1255 Douglas Drive
Carbondale, IL 62901
Southern Illinois University seeks bids for an overhaul/exchange on an estimated seven aircraft engines for the period 7/1/06-6/30/07.
For additional information, contact:
Richard Parrish
Phone: (618) 453-5751
FAX: (618) 453-6714
E-Mail: rparrish@siu.edu
Purchasing Website http://www.siuc.edu/~purchase/
The University reserves the right to accept or reject any and all responses or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals. This procurement will be contingent on Board of Trustees approval.

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  • P461M.pdf (877 KB)
  • P461MAmendment1.pdf (59 KB)