University of Illinois at Urbana-Champaign
Invitation for Bid: Indoor Climate Research and Training
Renewal entered into with:Vendor: Paul. A Knight DBA Domus PLUS
Amount: An estimated $190,528
Renewal: 3rd of 6, 7/1/2023 through 6/30/2024
Pricing Changes:
3% increase.
Service/Product Changes:
None
Potential Future Renewals:
$571,582
Vendor: Mobile HVAC Training Systems
Amount: An estimated $415,988
Renewal: 3rd of 6, 7/1/2023 through 6/30/2024
Pricing Changes:
3% Increase
Service/Product Changes:
None
Potential Future Renewals:
$1,247,962
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 entered into with:Vendor: Paul. A Knight DBA Domus PLUS
Amount: An estimated $184,978
Renewal: 2nd of 6, 7/1/2022 through 6/30/2023
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$739,912
Vendor: Mobile HVAC Training Systems
Amount: An estimated $403,871
Renewal: 2nd of 6, 7/1/2022 through 6/30/2023
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$1,615,484
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 entered into with:Vendor: Mobile HVAC Training Systems
Amount: An estimated $403,871
Renewal: 1st of 6, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$2,019,355
Vendor: Paul. A Knight DBA Domus PLUS
Amount: An estimated $187,778
Renewal: 1st of 6, 7/1/2021 through 6/30/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$924,890
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.
Paul. A Knight DBA Domus PLUSOak Park, IL
- Amount: An estimated $187,778
- Terms: An estimated start date of 7/1/2020 through 6/30/2021
- Renewals: 6 one-year
-
Potential Future Renewals:
$1,112,668
Mobile HVAC Training SystemsLiberty, IL
- Amount: An estimated $403,871
- Terms: An estimated start date of 7/1/2020 through 6/30/2021
- Renewals: 6 one-year
-
Potential Future Renewals:
$2,423,226
Unsuccessful respondents (0)
Buyer for this procurement: Jenna Montgomery, (217) 300-6467
Chief procurement officer for this procurement: Ben Bagby
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.
The purpose of this amendment (A5) is to extend the bid opening date.
The purpose of this amendment (A4) is to update section 1.6 Due Date, Time and Address for Submission of Responses.
The purpose of this amendment (A3) is to extend the bid opening date.
The purpose of this amendment 2 (A2) is to extend the bid opening date.
This amendment (A1) is to extend the bid opening and to answer vendor questions.
First published Wednesday, February 19, 2020
Sealed bids will be accepted below until 2:00 PM, Tuesday April 28, 2020:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
The Board of Trustees of the University of Illinois on behalf of the Applied Research Institute is seeking proposals from qualified firms to provide the Illinois Home Weatherization Assistance Program (IWHAP) classes.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Chief Procurement Officer - Ben Bagby
State Purchasing Officer - Bridget McHatton
There is no BEP goal for this procurement.
The University reserves the right to accept or reject any and all responses or parts thereof.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
This procurement may be contingent on Board of Trustees approval.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
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.
