University of Illinois at Chicago
Bid #BJB125
Invitation for Bid: Replacement of Exterior Doors
This solicitation will not be awarded
Published Friday, May 10, 2024
This Solicitation BJB125 will not be awarded, it may be rebid at a future date.
This notice has been modified
Published Monday, April 8, 2024
Please view Addendum No. 2.
This notice has been modified
Published Wednesday, March 13, 2024
Please view Addendum No. 1.
First published Thursday, February 22, 2024
Sealed bids will be accepted below until 1:00 PM, Wednesday, April 17, 2024:
At the following address:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612
via E-bidding
Vendor must install seven new double egress and four new single egress fire rated doors based upon floor plan included in Attachment A and the material list in Attachment B, the former building doors being replaced must be removed from property by vendor for the building located at 2242 West Harrison, Chicago, IL. The removal and installation of the doors must be completed within one year of award or based on the schedule provide by the University representative.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Chief Procurement Officer - Bridget McHatton
State Purchasing Officer - Lee Saulter
There is a 20 percent BEP goal for this procurement. See solicitation documentation for details.
There is a 3 percent Veteran-owned business 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.
The contract(s) for this solicitation could exceed $50,000 annually.
There is a 3 percent Veteran-owned business 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.
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.