Southern Illinois University School of Medicine
Bid #IFB19028
Invitation for Bid: Multi Property Demolition
This solicitation will not be awarded
Published Monday, October 20, 2025
The only bidder was considered unresponsive. All required paperwork was not received.
This notice has been modified
Published Tuesday, October 14, 2025
The pre-bid attendance log was not attached to the posting under addendum_1.
This notice has been modified
Published Monday, October 13, 2025
Addendum_1 added with additional documentation and attendance sheet.
First published Thursday, October 2, 2025
Sealed bids will be accepted below until 2:00 PM, Friday, October 17, 2025:
At the following address:
Purchasing Office
327 W. Calhoun, Room 201
Springfield, IL 62702-0000
Purchasing Office
327 W. Calhoun, Room 201
Springfield, IL 62702-0000
Provide demolition of fifteen (15) properties around the SIU SOM campus. This includes all structures and vegetation within demolition boundaries. Once demolition is completed, site is to be backfilled, seeded, and restored to original or better conditions.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Helen Schultze
SIU School of Medicine
Purchasing Office
327 W Calhoun Ave
Springfield, il 62702
Phone: (217) 545-8555
SIU School of Medicine
Purchasing Office
327 W Calhoun Ave
Springfield, il 62702
Phone: (217) 545-8555
Chief Procurement Officer - Bridget McHatton
State Purchasing Officer - Steve Todt
There is a 30 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.