Illinois State University
Bid #CB020216
Invitation for Bid: Residence Hall Lock Cores and Keys
Renewal Info
Published Wednesday February 1, 2023
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Anderson Lock Company, LTD
Amount: An estimated $120,000
Renewal: 5th of 7, 2/16/2023 through 2/15/2024
Amount: An estimated $120,000
Renewal: 5th of 7, 2/16/2023 through 2/15/2024
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$240,000 The buyer for this procurement is now Jackie Gunderson , (309) 438-1945.
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 Info
Published Wednesday December 8, 2021
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Anderson Lock Company, LTD
Amount: An estimated $120,000
Renewal: 4th of 7, 2/16/2022 through 2/15/2023
Amount: An estimated $120,000
Renewal: 4th of 7, 2/16/2022 through 2/15/2023
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$360,000 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 Info
Published Tuesday January 19, 2021
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Anderson Lock Company, LTD
Amount: An estimated $120,000
Renewal: 3rd of 7, 2/16/2021 through 2/15/2022
Amount: An estimated $120,000
Renewal: 3rd of 7, 2/16/2021 through 2/15/2022
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$480,000 The Chief Procurement Officer for this procurement is now John Donato.
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 Info
Published Thursday January 23, 2020
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Anderson Lock Company, LTD
Amount: An estimated $120,000
Renewal: 2nd of 7, 2/16/2020 through 2/15/2021
Amount: An estimated $120,000
Renewal: 2nd of 7, 2/16/2020 through 2/15/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$600,000 The buyer for this procurement is now Robyn Schuline , (309) 438-0260.
The State Purchasing Officer for this procurement is now Constance Ratliff.
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 Info
Published Tuesday January 29, 2019
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Anderson Lock Company, LTD
Amount: An estimated $120,000
Renewal: 1st of 7, 2/16/2019 through 2/15/2020
Amount: An estimated $120,000
Renewal: 1st of 7, 2/16/2019 through 2/15/2020
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$720,000 The State Purchasing Officer for this procurement is now Constance Ratliff.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Tuesday February 9, 2016
Anderson Lock Company, LTDDes Plaines, IL
- Amount: An estimated $350,000
- Section: . (unsuccessful, responsive bidders: 6)
- Terms: An estimated start date of 3/1/2016 through 2/15/2019
- Renewals: 7 one-year
- Potential Future Renewals: $320,000
Unsuccessful respondents (6)
Buyer for this procurement: Corey Leslie, (309) 438-1946
State purchasing officer for this procurement: Tom Sestak
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 January 22, 2016
Addendum 01 has posted. See the attached files:
CB020216add01
CB020216_pricing_updated
This notice has been modified
Published Friday January 15, 2016
A reminder of the State of Illinois Requirements has been added to this IFB posting. No aspect of the requested services or deadline have changed.
First published Thursday, January 14, 2016
Sealed bids will be accepted below until 2:00 PM, Tuesday February 2, 2016:
At the following address:
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790
Illinois State University is requesting a bid for Best/Stanley CorMax uncombinated cores and CorMax uncut keys. Detailed specifications and quantities are provided in this solicitation.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Corey Leslie
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-1946
FAX: (309) 438-5555
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-1946
FAX: (309) 438-5555
State Purchasing Officer - Tom Sestak
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.
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.
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.