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Public Higher Education Bulletin

University of Illinois at Chicago

Request for Proposal: Admin & Mgt Services for Student Health Benefit Pl

Award Info Published Thursday July 28, 2022

Innovista, LLCOak Brook, IL

  • Amount: An estimated $42,043,275
  • Terms: An estimated start date of 9/1/2022 through 8/31/2027
  • Renewals: 1 two-year
  • Potential Future Renewals: $17,000,000

Unsuccessful respondents (1)



2 total

1 successful respondent

1 unsuccessful respondent

0 BEP vendors
0 VBP vendors
0 Small businesses

Buyer for this procurement: Edwin Mattox, (312) 996-2054

Chief procurement officer for this procurement: John Donato

State purchasing officer for this procurement: Lee Saulter

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 March 31, 2022
Addendum 1 includes the plan years and responsibilities of the vendor and UIC.
First published Tuesday, March 22, 2022
Sealed proposals will be accepted below until 2:00 PM, Thursday April 21, 2022:
At the following address:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612
via Electronic Bidding
The Office of CampusCare/Managed Care is seeking proposals from qualified firms (Respondents or Contractors) to provide administrative and management services for CampusCare, a full risk self-funded student health plan, and for the Managed Care Blue Cross and Blue Shield HMOs (BCBS HMOs) Risk Agreements. **Qualified firms must be certified by Blue Cross and Blue Shield of Illinois (BCBS) as a Contract Management Firm (CMF) to submit an Offer and receive an award**.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Edwin Mattox
University of Illinois Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 996-2054
FAX: (312) 996-2055
Chief Procurement Officer - John Donato
State Purchasing Officer - Lee Saulter
Submit 1 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.
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.
There is a 30 percent BEP goal for this procurement. See solicitation documentation for details.
The contract(s) for this solicitation could exceed $50,000 annually.

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
  • AttachmentB_SampleContract.pdf (7 MB)
  • EWM156-Addendum1.pdf (469 KB)
  • EWM156AdminandMgtSvcsforStudentHealthBenefitPlanandPhysiciansGroupRiskContracts.pdf (949 KB)