University of Illinois at Urbana-Champaign
Bid #1JXS2701

Invitation for Bid: Furnish and Deliver Unleaded Motor Fuel 10Ethanol

Award Info Published Tuesday February 24, 2026

Tartan Oil LLCKnoxville, TN

  • Amount: An estimated $633,450
  • Terms: An estimated start date of 7/1/2026 through 6/30/2027
  • Renewals: 1 one-year
  • Potential Future Renewals: $633,450

Unsuccessful respondents (3)

Summary

Respondents

4 total

1 successful respondent

3 unsuccessful respondents

0 BEP vendors
0 VBP vendors
0 Small businesses

Buyer for this procurement: Jacob Shaw, (217) 333-5809

Chief procurement officer for this procurement: Bridget McHatton

State purchasing officer for this procurement: Todd Donaldson

The University award process may be delayed as this award goes through a state approval process.

This notice has been modified
Published Thursday, January 22, 2026
The bid opening date has been changed to Tuesday February 3, 2026 at 2:00 P.M. local time.
This notice has been modified
Published Saturday, January 17, 2026
Amendment 2 is to answer questions.
This notice has been modified
Published Tuesday, January 13, 2026
Amendment 1 is to answer a question.
First published Thursday, January 8, 2026
Sealed bids will be accepted below until 2:00 PM, Tuesday, February 3, 2026:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820-0000
The Board of Trustees of the University of Illinois on behalf Facilities & Services Transportation and Automotive Department is looking for a vendor to furnish and deliver Unleaded Motor Fuel 10% Ethanol Blend in accordance with the attached specifications, terms and conditions. Please see section 1.2 for details on the pre-submission conference call.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Jacob Shaw
212 Illini Plaza
1817 S. Neil Street
STE 212
Champaign, IL 61820
Phone: (217) 333-5809
FAX: (217) 239-6877
Chief Procurement Officer - Bridget McHatton
State Purchasing Officer - Todd Donaldson
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.
This procurement may be contingent on Board of Trustees approval.
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.

Documents

To obtain any of the following documents, please log into your Bulletin account.

Specification Documents

  • 1JXS2701Amendment1.pdf (196 KB)
  • 1JXS2701Amendment2.pdf (221 KB)
  • 1JXS2701Amendment3.pdf (162 KB)
  • FormAvendor-disclosures.pdf (256 KB)
  • FormB-IPGActiveRegisteredVendorDisclosurers.pdf (1 MB)
  • IFB1JXS2701UnleadedFuelFINAL.pdf (413 KB)

Bid Tabulation

  • 1JXS2701BidTab.pdf (107 KB)
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