University of Illinois at Urbana-Champaign
Bid #1JXS2603

Invitation for Bid: Furnish & Deliver RO Membrane Parts and Services

Award Info Published Friday April 25, 2025

H2O Innovation USA, IncRamsey, MN

  • Amount: An estimated $2,500,000
  • Terms: An estimated start date of 7/1/2025 through 6/30/2030
  • Renewals: 1 five-year
  • Potential Future Renewals: $2,500,000

Unsuccessful respondents (0)

Summary

Respondents

1 total

1 successful respondent

0 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 Monday, March 31, 2025
Amendment 2 is to answer vendor questions.
This notice has been modified
Published Wednesday, March 26, 2025
Amendment 1 is to add the 1JXS2603 Excel Pricing Table.
First published Thursday, March 13, 2025
Sealed bids will be accepted below until 2:00 PM, Tuesday, April 8, 2025:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820-0000
The University of Illinois at Urbana-Champaign is seeking bids to provide OEM approved parts and support for the Reverse-Osmosis Membrane Water Treatment Systems and the Industrial Wastewater Treatment Polishing Systems at Abbott Power Plant and any other work germane to the water and wastewater treatment systems in the utility production plant enterprise. Please see section 1.3 for the Mandatory Pre-bid meeting on March 26, 2025 at 10:00 AM, Local Time.

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

  • 1JXS25603Amendment1.pdf (33 KB)
  • 1JXS25603Amendment203282025.pdf (91 KB)
  • 1JXS2603PricingTable.xlsx (14 KB)
  • FormA.pdf (229 KB)
  • FormB.pdf (1 MB)
  • IFB1JXS2603Final.pdf (429 KB)

Bid Tabulation

  • 1JXS2603BidTab.pdf (45 KB)
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