Division 1
Broeren Russo Builders, Inc.Champaign, IL
- Terms: One-time transaction
- LynchCo Construction (subcontractor)
VBP [3% / $0]
- Broeren Russo Construction, Inc (subcontractor)
BEP [30.01% / $0]
Unsuccessful respondents (5)
- Agae Contractors Inc.Chicago, IL
$1,555,000
- CCC Holdings, Inc.Tinley Park, IL
$1,328,023.20
- English Brothers CompanyChampaign, IL
$1,437,350
- F.H. Paschen S.N. Nielsen & Associates, LLCChicago, IL
$1,544,500
- Grunloh Construction Inc.Effingham, IL
$1,648,000
Division 2
X-Treme Mechanical, Inc.Champaign, IL
- Terms: One-time transaction
- MLN Enterprise (subcontractor)
BEP [30% / $0]
- Haury Plumbing & Heating (subcontractor)
VBP [3% / $0]
Unsuccessful respondents (4)
- A & R Mechanical Contractors, Inc.Urbana, IL
$116,429
- Davis-Houk MechanicalUrbana, IL
$125,000
- Reliable Plumbing and Heating CompanyChampaign, IL
$138,980
- United Mechanical GroupChampaign, IL
$133,600
Division 3
Reliable Plumbing and Heating CompanyChampaign, IL
- Terms: One-time transaction
- JRH Enterprises, Inc. (subcontractor)
BEP [30% / $0]
- JC Group (subcontractor)
VBP [3% / $0]
Unsuccessful respondents (3)
- A & R Mechanical Contractors, Inc.Urbana, IL
$132,435
- Davis-Houk MechanicalUrbana, IL
$134,500
- United Mechanical GroupChampaign, IL
$154,500
Division 5
Remco Electrical CorporationChampaign, IL
- Terms: One-time transaction
- Garcia & Sons (subcontractor)
BEP [23.2% / $0]
- Agile Supply Company (subcontractor)
BEP [6.8% / $0]
- DLC Sales LLC (subcontractor)
VBP [3% / $0]
Unsuccessful respondents (1)
- Glesco Electric, Inc.Urbana, IL
$255,028
Summary
Respondents
13 total
4 successful respondents
10 unsuccessful respondents
0 BEP contractors
0 VBP contractors
0 Small businesses
Buyer for this procurement: Karen Brown, (217) 330-2901
Chief procurement officer for this procurement: John Donato
State purchasing officer for this procurement: Bridget McHatton
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Addendum 02 supplements and amends the project manual and the drawings and shall be taken into account in preparing this proposal and shall become a part of the contract documents. Bidders must acknowledge receipt of this addendum by listing the number and date, where provided, on the bid form (document provided by the contractor.) This Addendum updates specification and drawing information only and does not alter the previously published bid date(s).
Addendum 01 supplements and amends the project manual and the drawings and shall be taken into account in preparing this proposal and shall become a part of the contract documents. Bidders must acknowledge receipt of this addendum by listing the number and date, where provided, on the bid form (document provided by the contractor.) This Addendum updates specification and drawing information only and does not alter the previously published bid date(s).
First published Wednesday, November 2, 2022
Project Description
The project consists of the construction of a new car wash facility for rental car companies at Willard Airport. The project scope will include new building construction consisting of, at minimum, civil and site work, utility work, structural, mechanical, plumbing and electrical work associated with the facility. Building spaces include self-service car wash bays including car wash equipment, a single-user restroom, storage space, and mechanical space for car wash equipment and building equipment.
This Project is located at: Willard Airport, 11 Airport Road, Savoy, IL 61874
A non-mandatory virtual pre-bid conference for all parties interested in bidding the project will be held at 10:00 AM on 11/9/2022 through Zoom 1-312-626-6799, Meeting ID: 868 4480 5661, Password: 1867. Representatives of the Owner and the Professional Services Consultant will be present to answer questions regarding the project and bidding procedures. All prospective bidders are urged to attend.
See attached for complete details.
Division 01 - General Work
Sealed bids will be accepted below until 2:00 PM, Thursday, December 1, 2022:
At the following address
Via Electronic Bidding
Champaign, IL 61820
The project manual, drawings and all addenda are available after a one-time electronic registration for electronic viewing at no cost at https://rr-arch.sharefile.com/i/i12cc22fe90a427d8 For the convenience of bidders, complete sets of documents will be on file at Up to 3 set(s) of Bid Documents per prequalified bidder of the divisions of work being bid may be obtained from Reifsteck Reid & Company Architects by depositing a check with and made payable to the Professional Services Consultant in the amount of $150 OR non-cash plan deposit programs which are guaranteed by contractor associations are acceptable.
Contact Information:
Trent Beane
Champaign, IL 61820
Phone: (217) 244-7856
E-Mail:tbeane@illinois.edu
Division 02, 03, 05
Sealed bids will be accepted below until 2:00 PM, Tuesday, November 29, 2022:
At the following address
Via Electronic Bidding
Champaign, IL 61820
The project manual, drawings and all addenda are available after a one-time electronic registration for electronic viewing at no cost at https://rr-arch.sharefile.com/i/i12cc22fe90a427d8 For the convenience of bidders, complete sets of documents will be on file at Up to 3 set(s) of Bid Documents per prequalified bidder of the divisions of work being bid may be obtained from Reifsteck Reid & Company Architects by depositing a check with and made payable to the Professional Services Consultant in the amount of $150 OR non-cash plan deposit programs which are guaranteed by contractor associations are acceptable.
Contact Information:
Trent Beane
Champaign, IL 61820
Phone: (217) 244-7856
E-Mail:tbeane@illinois.edu
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Chris Rogan
Chief Procurement Officer - John Donato
State Purchasing Officer - Bridget McHatton
All responses must include:
- There is a 30 percent BEP goal for this procurement. See solicitation documentation for details.
- There is a 3 percent Veteran-owned business goal for this procurement. See solicitation documentation for details.
- The contract(s) for this solicitation could exceed $50,000 annually.
