Below is an active list for LCC for July 1, 2022 through June 30, 2023.
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 |
| 50201-1097-22EL - Campus-Wide Parking Lots Restoration 2022 | Awarded |
Asphalt Solutions Plus T&M Asphalt Paving |
$282,186.00 $235,121.00 |
| 406313-1101-22BV -Downdraft Table | Awarded | DualDraw LLC | $16,140 |
| 406313-1102-22BV- Aviation Maintenance Supplies | Not Awarded | Failed Bid | |
| 406313-1102-22BV-0-2023/BV - Aviation Maintenance Supplies | Awarded | Aero Performance | |
| 406313-1103-22BV -Turbine Fuel Training System | Awarded | Avotek | $20,399 |
| 407640-1107-22SP - Boss Laser HP 5598 | Not Awarded | Bid exceeded project cost | |
| 50201-1109-22EL - Gannon Building Suite 4100-Athletics Area Renovation-Sheet Metal | Awarded |
Dee Cramer Inc Limbach Company Michigan Environmental |
$39,250.00 $43,427.00 No Bid |
| 406313-1110-22BV - Turbine Engine Crane | No Award | ||
| 406313-1111-22BV - Motorized PT6A Turbine Engine | Awarded | Avotek | |
| 405217-1112-22SP - Full Body X-Ray Phantom With Real Human Skeleton Bones | Awarded |
Anatomy Warehouse
|
$29,200.00 / Nonresponsive bid $33,625.00 |
| 50201-1113-22EL - Campus-Wide Window Cleaning Services | Evaluating |
|
|
| 406214-1114-22BV - UR3e Collaborative Robot | No Award |
|
|
| 406311-1115-23BV - Automotive Trainers | Awarded |
Consulab NADA Scientific |
|
| 50201-1116-23EL - Campus Wide Parking Lots Restoration 2023 | Evaluating |
|
|
| 406313-1117-23BV - Aviation Tool Sets | Evaluating |
|
|
|
Proposal Number/Description |
Status |
Proposals Received From Vendors |
Dollar Amount |
| 13001-767-22SG: Consulting Services - Federal and Local Lobbyist | Awarded |
The Hamm Consulting Group (Federal) Muchmore Harrington Smalley & Associates (Local) Thompson Coburn LLP (Federal) |
$63,000 annual $57,000 annual
$240,000 annual |
| 50201-768-22EL: Dart Auditorium-Replace Air Handling Units, House Lighting, Seats | Awarded |
Laux Construction Moore Trosper Const. |
$2,634,675.00 $2,960,679.00 |
| 50201-769-22EL: Gannon Building-Air Handling Unit Replacements | Awarded |
Limbach Company Moore Trosper Const. |
$2,364,000.00 No Bid |
| 50201-770-22EL: Mason Aviation Center-Boiler Replacement | Awarded |
Buist Electric DeMaria Building Co Johnson & Wood LLC |
No Bid $273,285.00 $207,295.00 |
| 50201-771-22EL - Campus-Wide ITS Data Closets-HVAC Upgrades | Awarded |
Buist Electric Centennial Electric Gunthorpe Plumbing Limbach Company |
No Bid $469,190.00 $303,789.00 $507,841.00 |
| 50201-779-22EL: DTC-Facilities Storage Building | Awarded |
Laux Construction Moore Trosper Const. |
$317,500.00 $437,562.00 |
| 50201-781-22EL: Academic & Office Facility AOF Building-Heat Exchanger Replacement | Awarded |
Buist Electric Gunthorpe Plumbing Johnson & Wood LLC Limbach Company |
No Bid $283,578.00 $303,800.00 $274,496.00 |
| 50201-772-22EL: Gannon Building (GB)-Cooling Tower & Holding Tanks Replacement | Awarded |
Buist Electric Gunthorpe Plumbing Johnson & Wood LLC Limbach Company |
No Bid $1,412,670.00 $1,725,500.00 $1,290,176.00 |
| 50201-775-22EL - West Campus-Roof Replacement | Awarded |
CEI Michigan LLC Hoekstra Roofing Co National Roofing Schreiber Corp |
$1,885,330.00 $1,454,925.00 $1,748,000.00 $1,080,000.00 / Withdrew Bid |
| 50201-776-22EL - West Campus-HVAC & RTU's Replacement | Awarded |
Buist Electric Gunthorpe Plumbing Johnson & Wood LLC Limbach Company Mall City Mechanical Moore Trosper Const. |
No Bid $1,729,616.00 $1,839,854.00 $2,037,432.00 $1,631,275.00 No Bid |
| 50201-777-22EL - Technology & Learning Center-TLC IT Server Rm-HVAC System Upgrades | Not Awarded |
Limbach Company Moore Trosper Const. Gunthorpe Plumbing |
$1,278,779.00 No Bid $1,234,055.00 / Lead time exceeded the completion date. |
| 50201-780-22EL: Fish Aquarium Maintenance Services | Awarded | Preuss Pets | $93,600.00 |
| 405212-782-22AW: Dental Hygiene Software System for Paperless Patient Intake | Evaluating | ||
| 50201-783-22EL Rogers-Carrier House (RCH)-Garage Addition | Not Awarded |
Michigan Environmental Moore Trosper Const. |
No Bid $800,000.00 / Bid exceeded project estimate and unable to be completed by 12/31/2022. |
| 50201-784-22EL Rogers-Carrier House (RCH)-Exterior Improvements | Awarded |
Laux Construction Moore Trosper Const. |
No Bid $600,000.00 |
| 50201-774-22EL :Technology & Learning Center (TLC)-Partial Roof Replacement | Awarded |
Hoekstra Roofing Lutz Roofing Company Moore Trosper Const. National Roofing |
$644,185.00 $521,255.00 No Bid $722,550.00 |
| 20610-786-22SG: Athletics Operations Software | Awarded | ARMS Software | |
| 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 |
|
| 60001-787-22SG: Appointment Scheduling Software | Awarded |
ACF Technologies Calendly Clear EAB Global |
$30,565 per year $22,500 per year $28,000 per year $81,000 per year |
| 50401-790-22SG: Catering Services | No awarded |
Failed Bid |
|
| 12301-791-22BV: Consulting Services - Human Resources | Awarded |
Evergreen Solutions White Pine Solutions |
|
| 20000-792-22SP: LCC Commencement Regalia | Awarded |
GradImages Herff Jones Jostens Oak Hall Cap & Gown |
$15.95 $22.50 $25.25 $20.45 *Student Gown Price Only Herff Jones & Oak Hall were determined to be both responsive & responsible. |
| 20000-793-22SP: Graduation Photography Services | Awarded |
GradImages Graduation Foto |
|
| 50330-794-22SG: Emergency Mass Notification System (EMNS) | Evaluating |
|
|
| 50201-796-22EL: Gannon Building Suite 4100-Athletic Dept & Campus General Trades | Awarded |
Integrity Interiors Moore Trosper Const. Nielsen Comm Const. |
$63.90 $72.03 $77.49 Above rates are for Journeyman/Hrly Rate |
| 50201-797-22EL: Gannon Building Suite 4100-Athletic Dept & Campus Electrical Svcs | Awarded |
Centennial Electric FD Hayes Electric
H&R Electrical |
$81.75 $81.40 - Company was low on all rates $85.65 Above rates are for Journeyman Electrician/Hrly Rate |
| 50201-798-22EL: Gannon Bldg Suite 4100-Athletic Dept & CW Mech/Plumbing/Pipe/HVAC | Evaluating |
|
|
| 30300-800-22SP: Community Education and Workforce Development Training Materials and Supplies Pool | Evaluating |
|
|
| 50601-801-22EL RE-BID: Campus-Wide Fire Extinguisher Inspections | Evaluating |
|
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| 406001-802-22BV: Automation Studio Educational 6.4 Premium Package | Awarded |
Famic Technologies |
|
| 50201-804-23EL: LCC Japanese Garden-Pond Restoration | Open |
Due: 3/16/23 by 2pm EST (on MITN Bidnet) |
|
| 50201-805-23EL: Rogers-Carrier House (RCH) Garage Addition-Build Out | Evaluating |
|
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| 50201-806-23EL: Rogers-Carrier House (RCH) Garage Addition-Electrical Improvements | Evaluating |
|
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| 50201-807-23EL: Rogers-Carrier House (RCH) Garage Addition-Snowmelt System Improve | Evaluating |
|
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| 12401-809-23SG: Campus Master Plan | Evaluating |
|
|
| 60130-810-23SG: Multi-Factor Authentication System | Evaluating |
|
|
| 12301-813-23BV: Vision Insurance | Open |
Due: 4/24/23 by 5:00pm EST (on MITN Bidnet) |
|
| 12512-814-23BV: Consulting Services-Business Development | Open |
Due: 3/27/23 by 5:00pm EST (on DemandStar) |
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