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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1ALR1114
Request for Proposal: Refractory Services
Renewal Info
Published Wednesday March 9, 2016
Renewal entered into with:
Vendor: HT Enterprises Inc. dba HI-TEMP Refractories
Amount: An estimated $520,000
Renewal: 5th of 5, 7/1/2016 through 6/30/2017
Pricing Changes: 
None.
Service/Product Changes: 
None.
Potential Future Renewals: None
The buyer for this procurement is now Megan Wells, (217) 333-3561.
The State Purchasing Officer for this procurement is now John Knittle.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday February 4, 2015
Renewal entered into with:
Vendor: HT Enterprises Inc. dba HI-TEMP Refractories
Amount: An estimated $520,000
Renewal: 4th of 5, 7/1/2015 through 6/30/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $520,000
The buyer for this procurement is now Ryan Johnson, (217) 244-7922.
The State Purchasing Officer for this procurement is now John Knittle.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday June 24, 2014
Renewal entered into with:
Vendor: HT Enterprises Inc. dba HI-TEMP Refractories
Amount: An estimated $520,000
Renewal: 3rd of 5, 7/1/2014 through 6/30/2015
Pricing Changes: 
None.
Service/Product Changes: 
None.
Potential Future Renewals: $1,040,000
The buyer for this procurement is now Ashley Baldwin, (217) 333-5517.
The State Purchasing Officer for this procurement is now John Knittle.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday May 7, 2013
Renewal entered into with:
Vendor: HT Enterprises Inc. dba HI-TEMP Refractories
Amount: An estimated $520,000
Renewal: 2nd of 5, 7/1/2013 through 6/30/2014
Pricing Changes: 
4% increase
Service/Product Changes: 
None.
Potential Future Renewals: $1,560,000
The buyer for this procurement is now Ashley Baldwin, (217) 333-5517.
The State Purchasing Officer for this procurement is now Stephen Rotello.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday April 26, 2012
Renewal entered into with:
Vendor: HT Enterprises Inc. dba HI-TEMP Refractories
Amount: An estimated $500,000
Renewal: 1st of 5, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $2,000,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Thursday June 30, 2011
Awarded to:
Vendor: HT Enterprises Inc. dba HI-TEMP Refractories, Darlington, IN
Amount: An estimated $500,000
Terms:
An estimated start date of 7/1/2011 through 6/30/2012
Renewals:
5 one-year
Number of Unsuccessful, Responsive Respondents: 0
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 Tuesday April 26, 2011
The bid opening date has been changed to May 10, 2011 at 2:00 PM local time.
This notice has been modified
Published Monday April 18, 2011
Amendment 1 is for the purpose of changing the bid opening date to April 26, 2011 at 2:00PM local time. In addition, the University may require any awarded contractor to sign a project labor agreement, but this determination will be made at a later date.
First published Monday, April 4, 2011
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday May 10, 2011:

Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820


For additional information, contact:
Amy Roberts
Phone: (217) 333-3586
Submit 1 original and 4 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. 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
  • 1ALR1114.pdf (352 KB)
  • 1ALR1114amendment1.pdf (209 KB)
  • 1ALR1114amendment2.pdf (186 KB)