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Public Higher Education Bulletin

University of Illinois at Urbana-Champaign
Bid #1RMJ2206

Invitation for Bid: Furnish & Install Athletic Flooring

Award Info Published Tuesday May 10, 2022

Plae Vertical IncCanton, GA

  • Amount: An estimated $275,609.24
  • Terms: One-time transaction

Unsuccessful respondents (1)



2 total

1 successful respondent

1 unsuccessful respondent

0 BEP vendors
0 VBP vendors
0 Small businesses

Buyer for this procurement: Ryan Johnson, (217) 244-7922

Chief procurement officer for this procurement: John Donato

State purchasing officer for this procurement: 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 Friday April 8, 2022
Amendment 1: This amendment is to provide answers to bid specific questions.
First published Tuesday, March 29, 2022
Sealed bids will be accepted below until 2:00 PM, Thursday April 14, 2022:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820-0000
The University is seeking a contractor who shall provide all labor, material, and equipment as required for complete turnkey project providing removal of existing wooden floor system and installation of new recycled SBR rubber and EDPM rubber granule bound by polyurethane flooring system. A pre-bid Conference Call will be held on 4/1 at 9:00am CST. Details can be found in Section 1.5 of the solicitation document.

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 - John Donato
State Purchasing Officer - Bridget McHatton
There is a 3 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.

Bulletin Navigation

To obtain documents, log on:
Specification Documents
  • 0118_0118J_IMPEPhase2_082109_A8-27.pdf (796 KB)
  • 1RMJ2206Amendment1.pdf (184 KB)
  • 1RMJ2206IFB_ARC_Gym_Floor.pdf (375 KB)
  • ARC-Gym4-UnloadingRoute.docx (1 MB)
  • BEPUtilizationPlan.pdf (2 MB)
  • FloorPlan.pdf (156 KB)
  • FormA.pdf (266 KB)
  • FormB.pdf (1 MB)
Other Public Documents
  • 1RMJ2206BEPNoticeDetails.xlsx (11 KB)
Bid Tabulation
  • BidSheet.pdf (35 KB)