Below is an active list for LCC for July 1, 2023 through June 30, 2024.
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.
- No Award/Not Awarded- Unawarded bid or proposal.
Open bids/proposals are available on the following online platforms. Please go to MITN Bidnet Direct, or DemandStar to 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 |
| 406700-1062-23BV - Rental of Pressure Demand Self-Contained Breathing Apparatus & Turnout Gear | Evaluating |
|
|
| 407451-1094-23BV - Cove Projector | Evaluating |
|
|
| 406311-1115-23BV - Automotive Trainers | Awarded |
Consulab NADA Scientific |
|
| 50201-1116-23EL - Campus Wide Parking Lots Restoration 2023 | Awarded |
A-1 Asphalt Inc Holcomb Enterprises T & M Asphalt Paving |
$311,083.00 $186,089.00 $281,428.00 Includes Base Bid & Allowance |
| 406313-1117-23BV - Aviation Tool Sets | Evaluating |
|
|
| 406001-1118-23BV - Universal Robot with Accessories | Evaluating |
|
|
| 406001-1119-23BV - Lathe and CNC Vertical Machine | Evaluating |
|
|
| 406214-1120-23BV - Gear Head Engine Lathe | Evaluating |
|
|
| 406313-1122-23BV - Lycoming O-320 Engine Motorized Cutaway | Evaluating |
|
|
| 406215-1124-23BV - Robotic Laser Welding and Processing System | Evaluating |
|
|
|
Proposal Number/Description |
Status |
Proposals Received From Vendors |
Dollar Amount |
| 12301-736-20BV-0-2023/SP - Interpreter Services Open Pool | Open Pool through 6/1/25 |
DeafCAN Sorenson Communications |
|
| 30300-778-22AW: BCI Qualified Independent Contractor Pool | Open Pool through 6/30/26 |
Advanced Training and Consulting LLC Save a Life CPR and Safety Dale Carnegie Training EBRC Learn Spectrum Lisa Fisher Business Training and Consulting MEDucation LLC Lean Six Sigma Solutions Brittany Parks Process Consulting |
|
| 30300-800-22SP: Community Education and Workforce Development Training Materials and Supplies Pool | Open Pool through 12/1/25 |
American Heart Assoc DDI Inc Bortell Consulting OpenSesame Inc |
|
| 50601-801-22EL RE-BID: Campus-Wide Fire Extinguisher Inspections | Awarded |
Cintas DeLau Fire Services Fire Alarm Services |
No Bid No Bid $394,800.00/6 Years |
| 50201-803-23EL: LCC Japanese Garden-Aesthetic Pruner | Awarded |
Rettig LLC Old Soul Arbor Care |
$80,000.00 No Bid |
| 50201-804-23EL: LCC Japanese Garden-Pond Restoration | Awarded |
Luke Landscape Co Outdoor Expressions Landscape LLC |
$150,000.00 $344,824.00 Includes Base Bid, Allowance & Alternates 1-4 |
| 50201-805-23EL: Rogers-Carrier House (RCH) Garage Addition-Build Out | Awarded |
Braun Construction Group
|
$615,095.00/Bid Amount; $926,000.00/Bid Amount
|
| 50201-806-23EL: Rogers-Carrier House (RCH) Garage Addition-Electrical Improvements | Awarded |
Buist Electric Inc Centennial Electric FD Hayes Electric J Ranck Electric Inc |
$7,712.00/Incomplete $123,745.00 $73,303.00 $134,799.00 Includes Base Bid & Contingency |
| 12401-809-23SG: Campus Master Plan | Awarded |
Bergmann Associates Design Collaborative DLR Group The Collaborative |
$395,000 $318,410 $989,541 $184,035 |
| 60130-810-23SG: Multi-Factor Authentication System | Awarded |
AmeriNet Rainbow Secure Logicalis Silverfort SPS |
$75,062 |
| 50201-811-23EL: LCC Japanese Garden-Landscape Restoration | Evaluating |
|
|
| 50201-812-23EL: Rogers-Carrier House (RCH)-Sanitary Lead Replacement | Awarded | E.T. MacKenzie Co | $255,000.00 Includes Base Bid & Allowance |
| 12301-813-23BV: Vision Insurance | Evaluating |
|
|
| 12512-814-23BV: Consulting Services-Business Development | Evaluating |
|
|
| 50201-816-23EL: Campus-Wide Concrete Replacement 2023 | Awarded |
Moore Trosper Construction |
$185,000.00 |
| 50201-818-23EL: Campus-Wide Fire Suppression Inspections & Maintenance Services | Evaluating |
|
|
| 50201-819-23EL: Dart Auditorium-Theatrical Dimming Control System Upgrade | Evaluating |
|
|
| 50201-821-23EL: Campus-Wide Fixtures & Lamps | Evaluating |
|
|
| 50201-822-23EL: Campus-Wide General Electrical Supplies | Evaluating |
|
|
| 50201-823-23EL: Campus-Wide HVAC & Plumbing Supplies | Evaluating |
|
|
| 12301-825-23BV: Retirement Plan Fiduciary Consulting Services | Evaluating |
|
|
| 50201-827-23EL: Gannon Building-Gannon Ramp EV Stations | Evaluating |
|
|
| 50201-828-23EL: Technology & Learning Center (TLC) Motor Control Center Replacement | Evaluating |
|
|
| 50601-829-23BV: Environmental and Safety Consultant | Evaluating |
|
|
| 50201-830-23EL - Arts & Sciences Building (A&S)-Water Cooled Chillers Replacement | Evaluating |
|
|
| 50201-831-23EL: Downtown Campus (DTC)-Campus-Wide Emergency Generator | Evaluating |
|
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