Procurement

The DuPage Airport Authority Procurement Department assists all Airport Authority Departments in purchasing required goods and services in conformance with Illinois Compiled Statutes and the DuPage Airport Procurement Policy.  View the Airport’s Procurement Policy by clicking here.

Procurements of less than $15,000 are made in accordance with established procedures for small-dollar purchases and informal quotations. Procurements in excess of $15,000 are publicly advertised and are subject to formal-bidding procedures.

Formal solicitations in excess of $15,000 are indicated on this web site and advertised in the Daily Herald newspaper.

Note to vendors: All contracts for the construction of public works are subject to the Illinois Prevailing Wage Act (820 ILCS 130/1, et seq. Click here to view the Airport’s Prevailing Wage Ordinance.

Current Invitations for Bid (IFB), Requests for Proposals (RFP) and Requests for Qualifications (RFQ) are posted on our website in the Bid Opportunities Section, Vendors are able to register and download solicitation documents. Click here to see the current list.

As always, vendors are welcome to pick up solicitation documents in person Monday – Friday, 8 am – 4:30 pm at the offices of the DuPage Airport Authority located at 2700 International Drive, Suite 200, West Chicago, Illinois 60185.

For questions concerning solicitations or doing business with DuPage Airport Authority, please contact:

Nicole Forbear
Procurement Specialist
DuPage Airport Authority
2700 International Drive, Suite 200
West Chicago, Illinois 60185
630-208-6196
630-584-3022 – Fax
nforbear@dupageairport.com