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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1ALR1215
Invitation for Bid: Brand Only Filter Housings & Filter Bags
Renewal Info
Published Tuesday May 23, 2017
Renewal entered into with:
Vendor: Siemens Industry, Inc.
Amount: An estimated $150,000
Renewal: 5th of 5, 7/1/2017 through 6/30/2018
Pricing Changes: 
2% Increase
Service/Product Changes: 
None
Potential Future Renewals: None
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 Wednesday April 13, 2016
Renewal entered into with:
Vendor: Siemens Industry, Inc.
Amount: An estimated $150,000
Renewal: 4th of 5, 7/1/2016 through 6/30/2017
Pricing Changes: 
3% Increase
Service/Product Changes: 
None
Potential Future Renewals: $150,000
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 Wednesday February 11, 2015
Renewal entered into with:
Vendor: Siemens Industry, Inc.
Amount: An estimated $150,000
Renewal: 3rd of 5, 7/1/2015 through 6/30/2016
Pricing Changes: 
2% Increase
Service/Product Changes: 
None
Potential Future Renewals: $300,000
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 May 20, 2014
Renewal entered into with:
Vendor: Siemens Industry, Inc.
Amount: An estimated $150,000
Renewal: 2nd of 5, 7/1/2014 through 6/30/2015
Pricing Changes: 
2% Increase
Service/Product Changes: 
None
Potential Future Renewals: $450,000
Comments: Evoqua Water Technologies, LLC is replacing Siemens Industry, Inc. due to a vendor name change only.
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 Friday June 28, 2013
Renewal entered into with:
Vendor: Siemens Industry, Inc.
Amount: An estimated $150,000
Renewal: 1st of 5, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $600,000
Comments: The original award was posted in error. 5 one-year renewals were offered and accepted in the contract.
The buyer for this procurement is now Michael C. Adams, (217) 244-4916.
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.
Award Info Published Tuesday September 25, 2012
Awarded to:
Vendor: Siemens Industry, Inc., Broadview, IL
Amount: An estimated $150,000
Terms:
An estimated start date of 9/28/2012 through 6/30/2013
Renewals:
None
Number of unsuccessful, responsive bidders: 3
The State Purchasing Officer for this procurement is now Amanda Baylor.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, June 20, 2012
Sealed bids will be accepted at the address below until 2:00 PM, Thursday July 5, 2012:

Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820

This is a Brand Specific Bid for size 2 filter housings and filter bags manufactured by Filter Specialist Inc. (FSI) in accordance with the attached specifications, terms and conditions.

State Purchasing Officer Amanda Baylor.

For additional information, contact:
Amy Roberts
Phone: (217) 333-3586
Purchasing Website
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
  • 1ALR1215.pdf (547 KB)
Public Opening Documents
  • 1ALR1215BidTab.pdf (73 KB)
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