Description I-16-4669 - CO #6 - ATP #4 - Roadway and Bridge Construction, IL390 and I-490 Interchange
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 237310 - Highway, Street, and Bridge Construction
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| Posted Date: |
Feb 28, 2025 |
| Due Date: |
Mar 28, 2025 |
| Solicitation No: |
Bid Solicitation # 25-557THA-ENGCO-B-46728 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 25-557THA-ENGCO-B-46728
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Responses Due in 27 Days, 4 Hours, 47 Minutes
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Header Information
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Bid Number:
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25-557THA-ENGCO-B-46728
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Description:
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I-16-4669 - CO #6 - ATP #4 - Roadway and Bridge Construction, IL390 and I-490 Interchange
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Bid Opening Date:
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03/28/2025 12:00:00 AM
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Purchaser:
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Michael Manion
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Organization:
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THA - Toll Highway Authority
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Department:
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ENGCONSTRUCT557 - Engineering - Construction
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Location:
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AF001 - Engineering - Construction
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Fiscal Year:
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25
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Type Code:
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55 - Amendment/Change Order (increase or no dollar)
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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02/28/2025 09:44:53 AM
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Info Contact:
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John Szabo - jszabo@getipass.com - 2700 Ogden Avenue, Downers Grove, IL 60515 - (630) 241-6800 - (630) 241-6105
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Please see attachment tab for additional information.
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Ship-to Address:
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Ship To - CA
2700 Ogden Avenue
Central Administration
Downers Grove, IL 60515
US
Email:
Phone: (630)241-6800
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Bill-to Address:
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Contract Administrator
PO Box 3094
Lisle, IL 60532-8094
US
Email: financeinvoices@getipass.com
Phone: (630)241-6800
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Print Format:
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Required Quote Attachments
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SPO Name:
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David Papp
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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Yes
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If yes, BEP Goal Percentage:
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23.65000
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If yes, VBP Goal Percentage:
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0.52000
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Link to Original Contract :
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Purchase Order : 24-557THA-ENGCO-P-69610:0
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Item # 1:
(
912
-
00
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The Illinois Toll Highway Authority THA is giving its notice of intent to amend its contract with F. H. Paschen, S.N. Nielsen to provide for RFI-16 Pier 1 Reinforcement Bars - BN1650 for work related to Roadway and Bridge Construction, IL390 and I-490 Interchange.
Reference Bidbuy Purchase Order #: P-69610
Original Contract Award Amount: $184,253,944.05
Cost of Extra Work Order / Change Order: $121,355.71
Description - The change is germane to the original contract as signed. Provision for this work is included in the original contract.
Contractor - F.H. Paschen, S.N. Nielsen - Frank Paschen, Jr. - 5515 N. East River Road, Chicago, IL 60019 - (773) 444 - 3474 - (773) 693-0064
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NIGP Code:
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912-00
CONSTRUCTION SERVICES, GENERAL, INCLUDING MAINTENANCE AND REPAIR SERVICES)
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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See Also
Bid Solicitation # 27-557THA-ENGCO-B-53911 Bid Solicitation # 27-557THA-ENGCO-B-53911 Organization Name THA - Toll
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Due by 9/30/2026
Opens September 29 - Effingham City Hall Parking Lot Project - Notice Public
Effingham city
Due by 9/29/2026
RFP - Fire Station #33 Training Room A/V The City of Highland Park,
City of Highland Park
Due by 10/12/2026
Bid Solicitation # 27-557THA-ENGCO-B-54180 Bid Solicitation # 27-557THA-ENGCO-B-54180 Organization Name THA - Toll
State Government of Illinois
Due by 10/16/2026
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