Lansing Community College will be transitioning from Bid 4 Michigan to Bidnet Direct’s Michigan Inter-governmental Trade Network (MITN) Purchasing Group to advertise and manage our Bids and Requests for Proposals and all Addenda.
Currently, open bids/proposals are available on multiple online platforms. Please go to Bid 4 Michigan, MITN Bidnet Direct, DemandStar to download at your convenience. Below is an active list for LCC for July 1, 2022 through June 30, 2023.
|
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 | Open | Due: 12/21/22 by 5pm EST | |
| 406313-1103-22BV -Turbine Fuel Training System | Awarded | Avotek | $20,399 |
| 407640-1107-22SP - Boss Laser HP 5598 | Evaluating | ||
| 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 | Evaluating | ||
| 406313-1111-22BV - Motorized PT6A Turbine Engine | Evaluating | ||
| 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 | Open |
Due: 12/7/22 by 2pm EST |
|
|
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 | Evaluating |
|
|
| 20000-792-22SP: LCC Commencement Regalia | Evaluating |
|
|
| 20000-793-22SP: Graduation Photography Services | Evaluating |
|
|
| 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 | Open |
Due: 12/2/22 by 2pm 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