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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
SoleSource #1EJB20R0384010

Announcement of a Sole Source Purchase

Change Order
Published Wednesday March 29, 2023
Vendor: CC Products Inc/Champion Custom Products Inc
Change Order Amount: $300,000
Amount increase due to an increase in apparel sales. Increase allowed through Procurement Code Section 4.2055(g)(2) indefinite quantity.

The buyer for this procurement is now Ryan Johnson , (217) 244-7922.
The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now Catherine Bradbury.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday February 2, 2023
Renewal entered into with:
Vendor: CC Products Inc/Champion Custom Products Inc
Amount: An estimated $600,000
Renewal: 2nd of 2, 7/1/2023 through 6/30/2024
Pricing Changes: 
None
Service/Product Changes: 
None
Sole Source Status: 
This procurement remains sole source.
Potential Future Renewals: None
The buyer for this procurement is now Jenny Henderson , (217) 300-9903.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday February 18, 2022
Renewal entered into with:
Vendor: CC Products Inc/Champion Custom Products Inc
Amount: An estimated $600,000
Renewal: 1st of 2, 7/1/2022 through 6/30/2023
Pricing Changes: 
None
Service/Product Changes: 
None
Sole Source Status: 
Confirmed that this remains a sole source.
Potential Future Renewals: $600,000
The buyer for this procurement is now Karen Brown , (217) 300-2901.
The Chief Procurement Officer for this procurement is now John Donato.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Award Info Published Thursday August 8, 2019

CC Products Inc/Champion Custom Products IncChicago, IL

  • Amount: An estimated $1,600,000
  • Terms: An estimated start date of 8/9/2019 through 6/30/2022, 35 months
  • Renewals: 2 one-year
  • Potential Future Renewals: $1,200,000

The University award process may be delayed up to thirty days as this award goes through a state approval process.

The hearing has been cancelled
Published Monday August 5, 2019
The hearing has been cancelled since no vendors registered to attend or submitted comments regarding this notice.
The Chief Procurement Officer for this procurement is now Ben Bagby.
The State Purchasing Officer for this procurement is now Catherine Bradbury.
First published Thursday, July 18, 2019
The University awarded a contract for General Merchandise Purchases to CC Products Inc/Champion Custom Products Inc, Chicago, IL, for an estimated $1,600,000.
The University has a need to purchase licensed apparel for resale at the Bookstore in order to meet the demand of its customers, which include University students, faculty, and staff.

The University, on information and belief, has concluded that only one vendor can meet its need or can meet the need economically. That vendor is CC Products Inc/Champion Custom Products Inc. The University has provided detailed justification to support its conclusion as shown on the attached Sole Source Justification Form.

Although the University has presented this as a sole source procurement, we are seeking competitive information from firms with the capability of meeting the University's need (even if performed in a manner different from what has been presented) to contact us and provide sufficient information to show the need can be met. If we receive that information, the Chief Procurement Officer will offer a public hearing to consider the matter. Hearing information is described below.
The University has determined that this purchase is only economically available from this source because the item is to be procured for commercial resale.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Erin Bullok
212 Illini Plaza
1817. S. Neil Street
Champaign, IL 61820
Phone: (217) 244-9926
FAX: (217) 239-6877
Chief Procurement Officer - Ben Bagby
State Purchasing Officer - Catherine Bradbury

We will hold a public hearing at the date, time and location specified below, if we receive a request to testify regarding the sole source determination. We will also hold a hearing if any vendor submits a signed statement showing the capability to provide the stated supplies/services at or below the amount indicated.

The public hearing allows any interested party the opportunity to testify for or against the sole source determination as described in this notice. The purpose of the hearing is to receive information from the public in a reasonable manner. Formal rules of evidence will not apply. The hearing officer will produce minutes of the hearing and may record it in order to aid in the production of the minutes. After conclusion of the hearing we will decide whether the sole source determination was appropriate.

We must receive any request to testify and any vendor statement no later than the registration date and time indicated below. If we do not receive a timely request or statement, we will not hold the hearing. We reserve the right to cancel the procurement prior to any scheduled hearing. Please confirm the status of the hearing with the Hearing Contact.

Hearing Details

Date:
August 7, 2019
Time:
2:00 PM
Location:
Stratton Building
Room 511
401 S. Spring Street
Springfield, IL

Hearing Contact:
Catherine Bradbury
Phone: (217) 993-2327
Date, time, and location are subject to change and/or cancellation. It is the responsibility of potential participants to confirm these details prior to attendance.

Registration Deadline:
August 2, 2019
Register with:
Catherine Bradbury
Phone: (217) 993-2327

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

Bulletin Navigation

 
To obtain documents, log on:
Sole Source Justification
  • 1EJB20R0384010.pdf (554 KB)
Sole Source Justification Part 2
  • 1ELB20R0384010Pt2.pdf (27 KB)
Other Public Documents
  • 1EEB20R0386328ChangeOrderJustification.pdf (158 KB)