Emergency Notice- Horseshoe Lake SP Sheet Piling Materials
Ended Open Market Emergency Purchases Illinois Awarded
- Contract number
- 27-422DNR-DIREC-P-100170
- Awardee
- DRL Sales, Inc.
- Contracting organization
- Office of the Director
- Contract amount
- $125,510
Award facts
- Completion date
- UNSPSC codes
- 30102803 Steel pilings
- 78111813 Sightseeing service by land, except rail
- 78101804 Relocation services
- 78141503 Transportation industry tariff comparison or freight audit services
- 78141504 Supplier or vendor managed freight and rebilling
- 25112001 Offshore loading systems
- 78111802 Scheduled bus services
- 78141500 Transport arranging services
- 78101807 Petroleum or chemical trucking service
- 78141501 Freight forwarders services
Show all 27
- 78101722 Bulk shipping distribution service
- 30102800 Piling
- 78110000 Passenger transport
- 78111800 Passenger road transportation
- 78112000 Intermodal passenger transport services
- 78101801 Local area trucking services
- 78101802 Regional or national trucking services
- 78101803 Vehicle carrier services
- 78101806 International trucking service
- 78101808 Road transport of dry bulk
- 78101809 Road transport of letters and parcels
- 78101810 Road transport of livestock or live animals
- 78101811 Packed products transport
- 78111814 Road transport of passengers by man-or animal-drawn vehicle
- 78112001 Mixed mode urban and suburban transportation for passengers
- 78121603 Freight fee
- 78141804 Loading terminal facility management
Award details come from bidbuy.illinois.gov. Updated .
About this award
The Illinois Office of the Director awarded an emergency purchase contract to DRL Sales, Inc. (Vendor ID V00007083) on July 20, 2026, with a completion date of October 17, 2026. The contract, designated as 27-422DNR-DIREC-P-100170, has a total value of $125,510.08 and was executed through an Open Market Emergency Purchases procurement mechanism.
The contract deliverables consist of structural steel materials and associated services comprising three line items: one unit of new PZC 18 domestic hot tolled steel sheet piling valued at $107,110.08, one unit of new US 90 corner connectors valued at $15,640, and delivery freight services valued at $2,760. These materials appear to be required for infrastructure or construction purposes and were sourced through a direct quoting process identified as Quote 3PS.
Line items
| Item | Total |
|---|---|
| New PZC 18 Domestic Hot Tolled Steel Sheet Piling per Quote | $107,110.08 |
| New US 90 Corner Connectors per Quote | $15,640.00 |
| Delivery Freight | $2,760.00 |
Quick answers
Who was awarded contract 27-422DNR-DIREC-P-100170?
Contract 27-422DNR-DIREC-P-100170 was awarded to DRL Sales, Inc. by Office of the Director in Illinois on July 20, 2026.
How much is contract 27-422DNR-DIREC-P-100170 worth?
Its contract amount is $125,510.
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