B-12740 - SPO Signed NOA - Woodlake Technologies - 2.24.20.pdf

PDF 257 KB Posted

Attached to
DHS IFB OrCam MyEye 2 Camera Bundles for Bureau of Blind Services
Solicitation number
20-444DHS-REHAB-B-12740
Issued by
St. Clair County, Illinois

About this file

This document is a Notice of Award form for an Invitation for Bid (IFB) contract issued by the Illinois Department of Human Services to purchase 68 OrCam MyEye 2 camera bundles for the Bureau of Blind Services. The contract was awarded to Woodlake Technologies, Inc. for $306,000 with an initial term of 4 months and no renewal options. The contract was awarded to the lowest responsive and responsible bidder through the competitive IFB process.

The contract pricing and terms indicate that the State of Illinois will pay Woodlake Technologies, Inc. $306,000 for the 68 OrCam MyEye 2 camera bundles. The procurement did not include any set-aside requirements for Business Enterprise Program (BEP) or Veteran Business Program (VBP) utilization. Only two bidders responded to the solicitation, with one unsuccessful bidder, Tiles in Style, submitting a bid of $351,900.

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Other files

File Type Posted
Forms B Section V.20.1~29.docx DOCX document
Vendor Questions and Answers - Bid 12740.docx DOCX document
Purchase of OrCam My Eyes2 Bundles for BBS - Bid 12740.docx DOCX document
Forms A Section V 18.1~47.docx DOCX document

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Text version

Notice of Award Form

V.19.1 Page 1 of 2

Agency and Awarded Vendor Information

*Description: Purchase of OrCam My Eyes2 Packages for Bureau of Blind Services

*Bid Number: 12740 *Agency: Department of Human Services

*Vendor Selected for Award: Woodlake Technologies, Inc.

*Line Item Description: OrCam My Eyes2 Packages

*Award Amount: $306,000.00 *Length of Initial Term: 4 months No. of Renewals: None

Farm Leases and Concessions

Value to the State:

Estimated Financial Return to the State for the Life of the Contract (Includes Renewals)

Value to the Vendor:

Estimated Gross Revenue to the Vendor for the Life of the Contract (Includes Renewals)

Business Enterprise Program/Veterans Business Program

% of BEP Per Utilization Plan: % of VBP Per Utilization Plan:

Other:

Unsuccessful Bidder(s)

*Number of Responding Bidders: 2 Number of Unsuccessful Bidder(s) 1 Number of Awarded Bidder(s): 1

Bidder(s)/Offeror(s) Not Selected: Bid Amount:

Tiles in Style $351,900.00

Agency Contact

Contact Name: Samantha Morgan Telephone Number: 217-782-0706

Email Address: Samantha.Morgan@illinois.gov Fax Number: 217-557-9044

Street Address: 401 N. 4th St, Centrum North, 2nd Floor City: Springfield

State: IL Zip Code: 62702

V.19.1 Page 2 of 2

SPO Written Determination for Contract Award Decision

General - Applies to Emergencies, Split Awards, Award to Other than Lowest Responsible and Responsive Bidder. The Rationale described by the purchasing agency in the recommendation to award seems reasonable, and serves as the basis for the contract decision.

Invitation for Bid - The contract was procured through the Invitation for Bid Process, and the contract has been awarded to the lowest priced responsive and responsible bidder.

Request for Proposal - Based on factors set forth in the Request for Proposal, the contract has been awarded to the offeror whose proposal is most advantageous to the State.

Change Order- The contract is a change order where the circumstances that necessitate the change in performance were not reasonably foreseeable at the time the contract was signed, or the change is germane to the original contract and reasonable in size and scope, or the change is in the best interest of the State. The change order is based on the purchasing agency's justification.

Renewal - The contract is a renewal in accordance with the terms of the existing contract. The award decision is based on justification presented by the purchasing agency's justification.

Comments:

Other:

Explanation of other terms:

SPO Signature: Date: Feb 24, 2020

V.19.1 Page of Agency and Awarded Vendor Information Farm Leases and Concessions Estimated Financial Return to the State for the Life of the Contract (Includes Renewals) Estimated Gross Revenue to the Vendor for the Life of the Contract (Includes Renewals) Business Enterprise Program/Veterans Business Program Unsuccessful Bidder(s) Bidder(s)/Offeror(s) Not Selected:

Bid Amount:

Agency Contact SPO Written Determination for Contract Award Decision 11.0.0.20130303.1.892433.887364

CurrentPage:
PageCount:
DESCRIPTION: Purchase of OrCam My Eyes2 Packages for Bureau of Blind Services
BIDNUMBER: 12740
AGENCY: Department of Human Services
VENDORSELECTED: Woodlake Technologies, Inc.
LINEITEMDESCRIPTION: OrCam My Eyes2 Packages
AWARDAMOUNT: $306,000.00
LENGTHINITIALTERM: 4 months
NMBROFRENEWALS: None
VALUETOSTATE:
VALUETOVENDOR:
PERCENTBEPUPLAN:
PERCENTVBPUPLAN:
OTHER:
NoRespBidders: 2
NoUnsuccessfulBidders: 1
NumberAward: 1
BdOffInfo: Tiles in Style
BidAmtInfo: $351,900.00
ContactName: Samantha Morgan
PhoneNumber: 217-782-0706
EmailAddress: Samantha.Morgan@illinois.gov
FaxNumber: 217-557-9044
Streetaddress: 401 N. 4th St, Centrum North, 2nd Floor
City: Springfield
State: IL
ZipCode: 62702
CheckBox1: 0
CheckBox2: 1
CheckBox3: 0
CheckBox4: 0
CheckBox5: 0
TextField1:
TextField2:
TextField3:
SignatureField1:
DateField1: 2020-02-24

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