University of Illinois at Urbana-Champaign
Invitation for Bid: Furnish & Deliver Coal
Number of unsuccessful, responsive bidders:
Vendor: Knight Hawk Coal, LLC, Percy, IL
Amount: An estimated $5,860,000
An estimated start date of 9/1/2019 through 6/30/2024
Potential Future Renewals:
The Chief Procurement Officer for this procurement is now Ben Bagby.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, May 29, 2019
Sealed bids will be accepted below until 2:00 PM, Tuesday July 9, 2019:
At the following address:
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
An optional conference call will be held on June 7, 2019 at 9:30am local time. Please see Section 1.5 of the bid document for details.
For additional information, contact:
State Purchasing Officer - Bridget McHatton
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. 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. There is no BEP goal for this procurement. 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.