Bids and Proposals for the current year from July 1, 2020 - June 30, 2021.
Please see the Status column for bids and proposals. Definitions are shown below:
- Open - Vendors may submit a bid or proposal.
- Evaluating - Bid or proposals received and evaluation stage.
- Awarded - Vendors in 'bold' received award.
- Closed - Unawarded bid or proposal.
Open bids/proposals are available on Bid 4 Michigan. Please go to Bid 4 Michigan download at your convenience. New companies will need to complete the online registration process before accessing bid/proposal specifications.
|
Bid Number/Description |
Status |
Bids Received From Vendors |
Dollar Amount |
| 50201-1046-20EL - Bid Package 3 - Lot S23 Surface Lot Reconstruction |
Awarded |
Leavitt & Starck Capital Asphalt Swan Electric |
$226,395 $119,298 $131,639 |
| 50201-1047-20EL - New Ramp Bid Package 1R - Gannon Parking Deck Precast Concrete | Awarded | Kerkstra | $12,373,400 |
| 50201-1048-20EL - New Parking Garage Bid Package 4 - Gannon Electrical Vault | Awarded | Leavitt & Starck; Spec Metal Fab; Nielsen Const.; DSI; Niles; Limbach; J Ranck Electric; Schneider; Mich CAT | Awarded total: $1,926,743 |
| 50201-1049-20EL - West Campus - Welding Ventilation Controls - VFD's | Awarded |
Graybar Electric Co Kendall Electric Standard Electric |
|
| 50201-1050-20EL - Gannon Building (GB)-Interior Signage Renumbering | Awarded |
Foresight Supersign Visual Entities Inc. |
|
| 405300-1052-20BV - Ambulatory Power Cot | Awarded |
Styker |
$15,908.24 |
| 50201-1054-20EL - Mason Aviation Generator Installation | Evaluating | ||
| 405300-1055-20AW - Modular Skills Trainer |
Awarded
|
Laerdal Medical Corporatio CPR Savers and First Aid Supply LLC Medco Supply Company Bound Tree Medical |
$17,670.00 |
| 50201-1056-20EL - Gannon Parking Ramp Bid Pkg 5 - Demo, Earthwork, Concrete, Deep Foundations, and Elevator | Evaluating | ||
| 405300-1058-20AW - CPR Infant Manikins | Awarded |
Life-Assist, Inc. CPR Savers and First Aid Supply LLC School Health Corporation Medco Supply Company Laerdal Medical Corporation LotusUSA, Inc |
$55,000.00 |
| 405300-1059-20BV - Chest Compression System | Awarded |
CPR Savers and First Aid Supply LLC HeartSafe America, Inc. LotusUSA, Inc McKesson Medical Surgical Government Solution Strkyer
|
$16,340.00 |
| 30300-1060-20BV - CPR Mannequins and Accessories | Awarded |
Life-Assist, Inc. Bound Tree Medical CPR Savers and First Aid Supply LLC School Health Corporation RTM Supplies Medco Supply Company Airgas US LLC |
$12,842.21 |
| 40500-1061-20AW -Electroencephalogram (EEG) Machines | Evaluating | ||
| 406700-1062-20BV - Rental of Pressure Demand Self-Containing Breathing Apparatus and Turnout Gear | Evaluating | ||
| 406700-1063-20BV - Complete 0.2 kW EMS Modular | Awarded | Advanced Technologies Consultants, Inc. | $64,569.00 |
| 50201-1071-20EL - Gannon Parking Ramp Bid Pkg 6-MEP, Architectural Systems, Finishes | Evaluating | ||
| 50201-1072-20EL- Gannon Parking Ramp-Bid Pkg 6 Re-Bid Metal Panels | Evaluating | ||
| 406700-1073-20BV-Academy Students Uniforms -rebid | Open | Due Date: 1/25/2021 by 5:00PM EST | |
| 50201-1074-20EL-Gannon Parking Ramp Bid Pkg 5-Re-Bid-Elevator Only | Evaluating | ||
| 407000-1075-21SG - DART Auditorium Communication Package | Open | Due Date: 2/9/2021 by 5:00PM EST |
|
Proposal Number/Description |
Status |
Proposals Received From Vendors |
Dollar Amount |
|
30300-691-19BV - BCI Qualified - Independent Contractor (this is a vendor pool solicitation) |
Open |
Due Date: 6/03/2022 by 5:00PM EST |
|
|
12301-736-20BV - Interpreter Services (this is a vendor pool solicitation) |
Open |
Due Date: 10/16/2023 by 5:00PM EST |
|
| 12300-721-20BV- Employee Assistance Program | Awarded |
Health Management Systems of America FEI Behavioral Health, Inc. |
|
| 50201-722-20EL - Campus Wide Painting Contractors Maintenance Services | Awarded | B & J Painting | $195,000 |
| 50201-729-20EL - Downtown Campus Concrete Replacement | Awarded | Moore Trosper Construction Company | $62,000 |
| 40015-731-20SG - Student Evaluation Solution | Awarded | Explorance | $149,985.00 |
| 20616-732-20AW - Athletic Uniforms & Footwear (this is a vendor pool solicitation) | Awarded |
BSN Sports Dingers Moneyball |
$25,000 $20,000 $10,000 |
| 20250-733-20AW - Remote Real-Time Caption Service | Awarded |
ACS, an Ai-Media Company Karasch & Associates Q&A Reporting, Inc. Verbit, Inc. |
$20,000 |
| 50201-734-20EL -HHS Domestic Water Heater Replacement | Awarded |
Buist Electric Gunthorpe Plumbing & Heating Inc. Limbach Company LLC Myers Plumbing & Heating Inc. |
$74,685.00 plus contingency |
| 13400-737-20BV - Strategic Planning Consultant | Awarded |
Kennedy & Company MGT of America Consulting, LLC Morley Management Services LLC Public Sector Consultants, Inc The Hill Group, Inc. Vanguard Public Affairs |
$45,000.00 |
|
50201-738-20EL- General Trades-HHS Laundry Room Renovations |
Evaluating |
|
|
|
50201-739-20EL- Electrical Services-HHS Laundry Rm Renovations |
Evaluating |
|
|
|
50201-740-20EL - Gannon Building-Corridor Renovations |
Evaluating | ||
|
50201-741-20EL - Campus-Wide Electrical Contractor Maintenance & Repair Services |
Evaluating |
|
|
|
405213-742-21AW- Diagnostic Medical Equipment Maintenance Services |
Open |
Due Date: 2/2/2021 by 5:00PM EST |
Contact Us
Purchasing Department
Washington Court Place, Suite 202
309 N Washington Square
Main Phone: 517-483-1785
Fax: 517-483-5289
Email: B-OPS-Purchasing@star.lcc.edu