Site work for a detention facility in Jacksonville, Illinois. Working plans call for site work for a detention facility.

**As of July 11, 2023, no bids received. No definite date for the rebid.** Demolition earthwork/site demolition asphalt concrete high security fencing & gates Tymetal MFR Manufacturing CE Shephard Company, L.P. bollards detention hardware PR Brink Locking Systems, Inc. Southern Folger Detention Equipment Company electric, detention monitoring system The Scope of Work provides for extending the approximately 66'0" long sallyport to 90'-0" by relocating the position of each gate +/ 12'-0" to the east and west to accommodate all IDOC delivery vehicles. New sallyport entrance gates to be single horizontal-slide motor-operated gate. Access control of all gates will be from nearby guard tower. Electrical power to gates to be in new directional bored conduits. Bids and bid modifications for this project will only be accepted via the CDB's e-Builder Bidding Program or via an alternative file transfer system (if experiencing a technical issue - see instructions below). No faxed bid modifications will be allowed. No In-Person submittals of bids will be allowed. Bids and bid modifications will not be allowed via mail. Meeting participants will not be able to ask questions either verbally or via the meeting's chat feature. Minority, Women, Persons with Disabilities, and Veteran Business Subcontractor/Supplier Participation is Applicable. INFORMATION TO BIDDERS: A. Prequalification. Bidders must be prequalified with CDB; allow 45 days for application processing. For an application and a copy of CDB's Standard Documents for Construction (applicable to this project), visit CDB's Website or phone 217/782-6152 (TDD 217/524-4449). B. MBE/WBE/PBE/VBE. MBE/WBE/PBE/VBE firms must be certified or registered with the State of Illinois Commission on Equity and Inclusion as an MBE, WBE, PBE, or VBE prior to bidding. C. Prevailing Wage. Contractor shall not pay less than the prevailing rates of wages to all laborers, workmen, and mechanics performing work under this contract, and shall comply with the requirements of the Prevailing Wage Act (820 ILCS 130/1-12). D. Registration with the Illinois Procurement Gateway (IPG). All new and renewing vendors that request either Architect/Engineer, Construction Manager/Program Manager, or Contractor prequalification must be an "Active (Accepted)" registrant in the IPG. Vendors not subject to prequalification renewal prior to time of bid may pre- register with the IPG and receive a vendor registration number. The IPG is a web based system that serves as the primary location for entering, organizing, and reviewing vendor information. The IPG allows prospective vendors to provide disclosures, registrations, and other documentation needed to do business with the State in advance of any particular procurement. E. Certifications and Disclosures. New vendors and vendors renewing prequalification must have an approved Illinois Procurement Gateway registration number and completed Form B. Vendors not subject to prequalification renewal prior to time of bid have the option to submit the Standard Certifications and Disclosure Form(s) (Form A) with bid at time of submittal. Failure to provide a completed Form A standard certifications and financial disclosure or Form B, will result in rejection of bid. F. Subcontractors. You are also required to submit disclosure forms and standard certifications for subcontractors not considered incidental to the performance of the contract with an annual value over $100,000 within 20 days of execution of your contract with CDB or execution of the contract between you and your subcontractor, whichever is later. A valid IPG registration number can be provided in lieu of hard copies of the standard certifications and financial disclosure forms. (See D. above.) Subcontractors must receive an Authorization to Proceed prior to performance of any work. G. Supplement to SDC. Bidders are advised to review Article 01 11 01, Supplement to SDC, for any revisions to the Standard Documents for Construction. H. Progress Payments. Progress payments will normally be issued by the Illinois Comptroller within 30 business days after CDB receives and approves an Invoice-Voucher. . Bid Protest. Bidder may submit a written protest to the Protest Review Office following the requirements of the Administrative Rules, 44 Ill. Adm. Code 8.2075. For protests related to specifications, the Protest Review Office must physically receive the protest no later than fourteen (14) days after solicitation or related addendum was posted to the Bulletin. For protest related to rejection of individual bids or awards, the protest must be received by close of business no later than fourteen (14) days after the protesting party knows or should have known of the facts giving rise to the protest. To reach the Protest Review Office: Chief Procurement Office Attn: Protest Review Office 401 South Spring Street Suite 515 Stratton Office Building Springfield, IL 62706 Facsimile: (217) 558-1399 In order to ensure timely recognition of your protest, please email the protest to the Protest Review Office at: EEC.LegalStaff@Illinois.gov and cc: CDB.CPO@Illinois.gov