Invitation for Construction Bid: Watterson Convector Upgrade - Pump Reconfiguration
Change Order Amount: $18,919
The new contract total is $106,820
Change Order Amount: $0
The estimated contract end date is July 31st, 2021
Award Info Published Tuesday May 28, 2019
A&R Mechanical Contractors, Inc.Urbana, IL
- Amount: $87,900
- Section: Heating (unsuccessful, responsive bidders: 2)
- Terms: An estimated start date of 6/6/2019 through 8/1/2020
- Renewals: None
Unsuccessful respondents (2)
Buyer for this procurement: Corey Leslie, (309) 438-1946
State purchasing officer for this procurement: Ben Bagby
Comments:
See file: CC190042A_bid_results for BEP utilization report.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
CC170042A_prebid_attendance
A reminder of state requirements has been posted as file:
CC170042A_State_Requirements_Reminder
Pump piping reconfiguration at Watterson Towers pump room.
At the following addressPurchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790
MANDATORY PRE-BID MEETING:
February 26, 2019 at 10:00 AM local time at:
Purchasing Office
Illinois State University at College Place
100 South Fell Avenue, Suite D
Normal, IL 61790
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Interested Prime bidders must attend this meeting and your company's name must appear on the official attendance log. This log will be used in the bid opening process, and if your company's name does not appear on the log, your bid will not be opened.
PARTICIPATION IN A U.S. DEPARTMENT OF LABOR APPROVED AND REGISTERED APPRENTICESHIP & TRAINING PROGRAM IS REQUIRED ON PUBLIC WORKS BY PROCUREMENT CODE (30 ILCS 500/30-22). Illinois State University requests that you submit a Certificate of Registration in an approved Apprenticeship and Training Program issued by the Office of Apprenticeship Training, Employer and Labor Services, Bureau of Apprenticeship and Training, with your bid.
This bulletin is the only official source of documents for this bid. Clarifications or modifications to drawings or specifications will be posted via addendum. To give questions appropriate consideration and to give bidders time to respond to the resulting clarifications, the University requires that all questions be submitted no later than�4:30pm March 05, 2019 to Corey W. Leslie at cwlesli@ilstu.edu
A list of potential BEP Certified contractors has been posted as file:
CC170042A_BEP_list*
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*This list represents Illinois State University's earnest effort to identify commodity codes that may be involved with this solicitation, and provide contact information for BEP Certified vendors that self-identify as providing those commodity codes. �It is attached here for the convenience of interested vendors, not as an official or comprehensive list of BEP Certified vendors that are capable of meeting the solicitation requirements. For current and official BEP resources go to: https://cms.diversitycompliance.com
Subcontractors must meet the same requirements as prime contractors to do business with Illinois State University.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
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
- Submit 1 copies of the response as defined in the specifications.
- Sealed envelopes containing the bids have the bid number and project title on the envelope.
- Bid security (see complete bid for details).
- A letter from a surety company in substantially the form set forth in the Instructions to Bidders assuring the issuance of the performance and payment bonds.
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.