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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1JXS1409

Invitation for Bid: Scaffolding Services at Abbott Power Plant

Renewal Info
Published Thursday June 4, 2020
Renewal entered into with:
Vendor: Solid Platforms, Inc
Amount: An estimated $500,000
Renewal: 6th of 8, 7/1/2020 through 6/30/2021
Pricing Changes: 
Changes based on the Prevailing Wage.
Service/Product Changes: 
None.
Potential Future Renewals: $3,975,000
The buyer for this procurement is now Erin Breen, (217) 300-9439.
The State Purchasing Officer for this procurement is now John Knittle.
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 May 31, 2019
Renewal entered into with:
Vendor: Solid Platforms, Inc
Amount: An estimated $500,000
Renewal: 5th of 8, 7/1/2019 through 6/30/2020
Pricing Changes: 
Changes Based on Prevailing Wage.
Service/Product Changes: 
None.
Potential Future Renewals: $4,475,000
Comments: The University has complied with Section 8(i)(a)(b) of the BEP Act.
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 February 6, 2018
Renewal entered into with:
Vendor: Solid Platforms, Inc
Amount: An estimated $500,000
Renewal: 4th of 8, 7/1/2018 through 6/30/2019
Pricing Changes: 
None.
Service/Product Changes: 
None.
Potential Future Renewals: $4,975,000
The buyer for this procurement is now Erin Bullok, (217) 244-9926.
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 February 7, 2017
Renewal entered into with:
Vendor: Solid Platforms, Inc
Amount: An estimated $500,000
Renewal: 3rd of 8, 7/1/2017 through 6/30/2018
Pricing Changes: 
None.
Service/Product Changes: 
None.
Potential Future Renewals: $5,475,000
The buyer for this procurement is now Erin Bullok, (217) 244-9926.
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 February 16, 2016
Renewal entered into with:
Vendor: Solid Platforms, Inc
Amount: An estimated $925,000
Renewal: 2nd of 8, 7/1/2016 through 6/30/2017
Pricing Changes: 
None.
Service/Product Changes: 
None.
Potential Future Renewals: $5,975,000
The buyer for this procurement is now Erin Bullok, (217) 244-9926.
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 February 3, 2015
Renewal entered into with:
Vendor: Solid Platforms, Inc
Amount: An estimated $925,000
Renewal: 1st of 8, 7/1/2015 through 6/30/2016
Pricing Changes: 
2.75% Increase
Service/Product Changes: 
None
Potential Future Renewals: $6,475,000
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 Monday January 27, 2014
Awarded to:
Vendor: Solid Platforms, Inc, Portage, IN
Amount: An estimated $900,000
Terms:
An estimated start date of 2/13/2014 through 6/30/2015
Renewals:
8 one-year
Potential Future Renewals: $7,200,000
Number of unsuccessful, responsive bidders: 1
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.
This notice has been modified
Published Thursday December 19, 2013
The bid opening date has been changed to January 2, 2014 2pm local time
This notice has been modified
Published Thursday December 12, 2013
Amendment 1 is to provide an update on where scaffolding services may be required to take place.
Updated dimensions for three of the (4) tasks.
Included an updated excel pricing table (1JXS1409ScaffoldingPricingTableV2)
First published Tuesday, November 26, 2013
Sealed bids will be accepted below until 2:00 PM, Thursday January 2, 2014:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
There will be a mandatory pre-bid meeting on December 11, 2013 at 10 a.m. local time at the following location:
1117 South Oak Street
North Trailer at Abbott Power Plant
Champaign, Illinois 61820

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Jacob Shaw
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 300-7035
FAX: (217) 239-6877
State Purchasing Officer - John Knittle
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.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.

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
  • 1JXS1409Amendment1.pdf (2 MB)
  • 1JXS1409Amendment2.pdf (9 KB)
  • 1JXS1409ScaffoldingPricingTable.xls (3 MB)
  • 1JXS1409ScaffoldingPricingTableV2.xls (3 MB)
  • IFB1JXS1409Scaffolding.pdf (1 MB)
Other Public Documents
  • 1JXS1409BidTab.pdf (21 KB)