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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #ALS270
Request for Proposal: Long-Term Disability Insurance
Renewal Info
Published Monday June 10, 2019
Renewal entered into with:
Vendor: Lumsden & Associates, Inc.
Amount: An estimated $240,000
Renewal: 5th, 6th, 7th, 8th & 9th of 9, 7/1/2019 through 6/30/2024
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The State Purchasing Officer for this procurement is now Lee Saulter.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday April 20, 2018
Renewal entered into with:
Vendor: Lumsden & Associates, Inc.
Amount: An estimated $48,000
Renewal: 4th of 9, 7/1/2018 through 6/30/2019
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $240,000
The State Purchasing Officer for this procurement is now Lee Saulter.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday May 11, 2017
Renewal entered into with:
Vendor: Lumsden & Associates, Inc.
Amount: An estimated $48,000
Renewal: 3rd of 9, 7/1/2017 through 6/30/2018
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $288,000
The State Purchasing Officer for this procurement is now Lee Saulter.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday April 19, 2016
Renewal entered into with:
Vendor: Lumsden & Associates, Inc.
Amount: An estimated $48,000
Renewal: 2nd of 9, 7/1/2016 through 6/30/2017
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $336,000
The State Purchasing Officer for this procurement is now Lee Saulter.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday May 18, 2015
Renewal entered into with:
Vendor: Lumsden & Associates, Inc.
Amount: An estimated $48,000
Renewal: 1st of 9, 7/1/2015 through 6/30/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $384,000
The State Purchasing Officer for this procurement is now Gary Reis.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Tuesday June 3, 2014
Awarded to:
Vendor: Lumsden & Associates, Inc., Springfield, IL
Amount: An estimated $48,000
Terms:
An estimated start date of 7/1/2014 through 6/30/2015
Renewals:
9 twelve-month
Potential Future Renewals: $432,000
Number of Unsuccessful, Responsive Respondents: 1
The State Purchasing Officer for this procurement is now Gary Reis.
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 April 17, 2014
The attached addendum provides answers to questions that have been asked.
First published Friday, April 4, 2014
Sealed proposals will be accepted below until 4:00 PM, Thursday April 24, 2014:
At the following address:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
The University of Illinois on behalf of its Risk Management Department is seeking proposals from qualified firms to provide Long-Term Disability Insurance coverage for its Medical Residents for the period commencing July 1, 2014 through June 30, 2015, with options to renew. There is no guarantee of maximum utilization or expenditure with any successful respondent during the contract period.

For additional information, contact:
Arlene Shorter
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 413-4068
FAX: (312) 996-3135
State Purchasing Officer - Gary Reis
Submit 5 copies of the response as defined in the specifications. 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. Proposal documents may be obtained by contacting the Purchasing Office. This procurement may be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.

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.

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Specification Documents
  • ALS270.pdf (636 KB)
  • ALS270Addendum1.pdf (2 MB)
Other Public Documents
  • BEPMemo.pdf (69 KB)