University of Illinois at Urbana-Champaign
Invitation for Bid: Scaffolding Services at Abbott Power Plant
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 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 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 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 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 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.
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
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.
The bid opening date has been changed to January 2, 2014 2pm local time
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:
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.
