Miscellaneous Contractual Services

This solicitation will not be awardedPublished Friday May 12, 2023Invitation for Bid for Miscellaneous Contractual Services, PSCMSM03202023 is being cancelled due to lack of proper notification and access to bidders for public bid opening. University will reissue Bid. This notice has been modifiedPublished Monday May 1, 2023Addendum #3 issued to respond to additional questions and attached to this notice. This notice has been modifiedPublished Friday April 21, 2023Addendum #2 issued and attached to this notice to provide responses to questions. This notice has been modifiedPublished Monday April 17, 2023Replaced broken link for Form B in Section 1.4.2. Link provided https://cpo-highered.illinois.gov/content/dam/soi/en/web/cpo-he/documents/forms/form-b-ipg-active-registered-vendor-disclosures-v.23.2.pdf

This notice has been modifiedPublished Monday April 10, 2023Addendum 1 is issued to provide responses to questions asked and to identify Pre-Submission attendees. No change in IFB due dates for questions (Friday, April 28, 2023, 10:00 am (CDT)) and IFB bid opening date (Friday, May 5, 2023, 2:00pm (CDT)). This notice has been modifiedPublished Tuesday March 21, 2023Please note there are no additional documents available. All documents, disclosures and other forms are contained within the IFB as either content and or an associated website or link. This indefinite delivery IFB is not associated with a specific project and there are no comprehensive purchase descriptions available. First published Monday, March 20, 2023 Sealed bids will be accepted below until 2:00 PM, Friday May 5, 2023:At the following address: Procurement Services & Contract Management 590 College Avenue Lowden Hall, Room 107 DeKalb, IL 60115 via Electronic Bidding This Invitation for Bid (IFB) will result in multiple awards for contractual services including any facilities or infrastructure related services such as but not limited to general construction related trades services, plumbing, electrical, mechanical/HVAC installation and repair services, elevator installation and repair services, Chiller plant water/chemical treatment and testing services, asphalt paving/repairs and moving services. This IFB contains a 30% BEP Goal and a 3% Veteran Goal There will be a Pre-submission administrative call on March 27, 2023 at 10:00 am CDT- refer to Section 1.2 in the IFB. PSCMSM03202023 has a reference to a comprehensive purchase description, disclosure or contract forms in IFB announcements. This is standard language that is used in all public announcements. Please note there are no additional documents available. All documents, disclosures and other forms are contained within the IFB as either content and or an associated website or link. This indefinite delivery IFB is not associated with a specific project and there are no comprehensive purchase descriptions available. Section 1.4.2 Form B link is hereby replaced as follows: https://cpo-highered.illinois.gov/content/dam/soi/en/web/cpo-he/documents/forms/form-b-ipg-active-registered-vendor-disclosures-v.23.2.pdf Addendum #2 issued to respond to additional questions and attached to this notice. Addendum #3 issued to respond to additional questions and attached to this notice. For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:Steve Miklasz Northern Illinois University Procurement Services & Contract Mangement 590 College Avenue Lowden Hall, room 107 DeKalb, IL 60115 Phone: (815) 753-1671 FAX: (815) 753-6800 Chief Procurement Officer - John Donato State Purchasing Officer - Eleanor Curcuro 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. 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.