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Public Higher Education Bulletin

University of Illinois at Urbana-Champaign
Bid #1JNM2213

Invitation for Bid: Furnish and Deliver a High Cycle Fatigue Frame

Award Info Published Wednesday October 27, 2021

Recherches et Realisations Remy DBA 3RMontauban, France

  • Amount: An estimated $188,340.81
  • Terms: One-time transaction

Unsuccessful respondents (0)



1 total

1 successful respondent

0 unsuccessful respondents

0 BEP vendors
0 VBP vendors
0 Small businesses

Buyer for this procurement: Jenna Montgomery, (217) 300-6467

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.

This notice has been modified
Published Tuesday October 5, 2021
The purpose of this amendment is to modify a specification.
First published Friday, September 24, 2021
Sealed bids will be accepted below until 2:00 PM, Tuesday October 12, 2021:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820-0000
The Materials Science and Engineering department is in need of one (1) high cycle fatigue frame. The equipment will be use for characterization of deformation processes of metallic materials under extreme environments. The frame must be a Very High Cycle Fatigue (VHCF) testing machine designed for fully reversed tests at 20 KHz. It allows mechanical characterization of materials up to 109 or 1010 cycles in gigacycle regime.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Jenna Montgomery
Phone: (217) 300-6467
Chief Procurement Officer - John Donato
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.

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Specification Documents
  • 1JNM2213-Amendment1.pdf (709 KB)
  • 1JNM2213-FatigueFrame.pdf (358 KB)
  • FormA.pdf (215 KB)
  • FormB.pdf (1 MB)
Bid Tabulation
  • BidTab.pdf (26 KB)