Lansing Community College

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


SuperTech Inc

$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

 

 
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

 

 
50201-806-23EL: Rogers-Carrier House (RCH) Garage Addition-Electrical Improvements  Evaluating

 

 
50201-807-23EL: Rogers-Carrier House (RCH) Garage Addition-Snowmelt System Improve Evaluating

 

 
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)

 

 

Washington Court Place Building Exterior

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

Additional Contact