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Public Higher Education Bulletin

University of Illinois at Urbana-Champaign
Bid #1RMJ2104

Invitation for Bid: Provide Emergency & Non-Emergency Spill Cleanup

This procurement has been cancelled
Published Thursday May 21, 2020
1RMJ2104 is being CANCELLED due to COVID-19 restrictions and this solicitation is no longer applicable.
This notice has been modified
Published Thursday May 7, 2020
Amendment 2: The bid opening date has been changed to May 21, 2020.
This notice has been modified
Published Monday April 27, 2020
Amendment 1: In response to COVID-19, the University of Illinois at Urbana-Champaign is enabling electronic bid (e-bidding) submissions. As such, we have amended Section 1.6 of this bid to include e-bidding instructions. The University will continue to maintain and follow all Illinois Procurement Code Regulations and Rules. Any submissions received after the identified due date & time, will not be accepted or evaluated.
First published Tuesday, March 31, 2020
Sealed bids will be accepted below until 2:00 PM, Thursday May 21, 2020:
At the following address:
Provide emergency and non-emergency services for the University of Illinois to be performed on the University of Illinois at Urbana-Champaign campus. Services may include cleanup of oil, chemical and bio-hazardous materials requiring a short-term cleanup effort. The successful Proposer(s) will not be the first responder. Please note the teleconference to discuss State Requirements ONLY on April 15th at 9:00am - See Section 1.5 for additional information.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Ryan Johnson
212 Illini Plaza
1817 S. Neil Street
Champaign, IL 61820
Phone: (217) 244-7922
FAX: (217) 239-6877
Chief Procurement Officer - Ben Bagby
State Purchasing Officer - Bridget McHatton
There is a 11 percent BEP goal for this procurement. See solicitation documentation for details.
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
  • 1RMJ2104-EmergencyandNon-EmergencyRemediationServices.pdf (488 KB)
  • 1RMJ2104_Amendment_1.pdf (215 KB)
  • 1RMJ2104_Amendment_2.pdf (310 KB)
  • 1RMJ2104_UtilizationPlan.pdf (369 KB)