Lansing Community College

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


SuperTech Inc

$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

 

 

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