University of Illinois at Urbana-Champaign
Request for Proposal: Mercury Deposition Analytical Services
Renewal entered into with:Vendor: Frontier Global Sciences
Amount: An estimated $1,420,000
Renewal: 2nd of 5, 7/1/2017 through 6/30/2018
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$4,260,000
The buyer for this procurement is now Sarah Chronister, (217) 244-9921.
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: Frontier Global Sciences
Amount: An estimated $1,420,000
Renewal: 1st of 5, 7/1/2016 through 6/30/2017
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$5,680,000
The buyer for this procurement is now Sarah Chronister, (217) 244-9921.
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: Frontier Global Sciences, Seattle, WA
Amount: An estimated $4,700,000
Terms:
An estimated start date of 11/1/2011 through 10/31/2016
Renewals:
5 one-year
Potential Future Renewals:
$4,700,000
1
Comments:
The award cancels and replaces the previous award posted on 8/03/11 and change order posted on 9/15/11. The dollar figure on the initial award was incorrect.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Frontier Global Sciences
Change Order Amount: $1,200,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Frontier Global Sciences, Seattle, WA
Amount: An estimated $3,500,000
Terms:
An estimated start date of 11/1/2011 through 10/31/2016
Renewals:
5 one-year
Potential Future Renewals:
$3,500,000
1
Comments:
Purchase approved at Board of Trustees Meeting on July 21, 2011.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Amendment 3 is for the purpose of clarifying an error in Amendment 2.
Amendment 2 is for the purpose of providing clarification for Appendix II Pricing Proposal.
This Amendment is for the purpose of correcting a clerical error by replacing page 2. No sample contract is required for this RFP.
First published Friday, January 7, 2011
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday February 15, 2011:
Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820
For additional information, contact:
Submit 5 copies of the response as defined in the specifications. The University reserves the right to accept or reject any and all responses or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. This procurement may be contingent on Board of Trustees approval.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
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.
