B 19648 Emergency Purchase Statement FINAL COST Coal.pdf
PDF 762 KB Posted
- Solicitation number
- 21-444DHS-PROCU-B-26250
- Issued by
- Tazewell County, Illinois
About this file
This document is an Emergency Purchase Statement from the State of Illinois Chief Procurement Office. It details an emergency procurement by the Illinois Department of Human Services (DHS) to purchase coal from Knight Hawk LLC to fuel the power plants at the Choate and Murray Centers. The emergency purchase was necessary after the current contract vendor filed for bankruptcy, leaving the facilities with critically low coal supplies. Knight Hawk LLC was the only supplier with immediate availability in the area. The purchase is for a 90-day supply of coal, to be delivered in approximately 25-ton truckloads. DHS is preparing a competitive solicitation to secure a new long-term contract for coal before the emergency supply is exhausted.
The final cost of the emergency coal purchase is $415,440, with an estimated start date of December 30, 2020 and an estimated end date of March 31, 2021. The purchase was funded through state appropriated funds. DHS was unable to utilize an existing state contract, as the previous vendor had filed for bankruptcy and could no longer supply the coal.
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EMERGENCY PURCHASE STATEMENT
State of Illinois Chief Procurement Office Emergency Purchase Statement Version 20.1 .\CPO Letterhead\CPO Letterhead.png
EMERGENCY PURCHASE STATEMENT
Statement Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 20.1 .\CPO Letterhead\CPO Letterhead.png Emergency Purchase Details Emergency Category (select the appropriate option from the drop-down menu below):
Reason for selection of this particular vendor:
Description of supplies or services to be provided:
Is there an existing State contract available for the required supplies or services?
If Yes is checked above, explain why the existing contract does not meet the need:
Actual or Estimated*:
*Actual end date and cost will be reported later.
Select the type of funding to be used:
Signatures I am making this statement and providing it to the CPO Office, the Auditor General, and the Procurement Policy Board in compliance with the Illinois Procurement Code and within 10 days after award of the contract.
I have authorized the emergency procurement in accordance with the requirements of the Illinois Procurement Code (30 ILCS 500) and the applicable administrative rule. I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.
EMERGENCY PURCHASE EXTENSION
Extension Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 20.1 .\CPO Letterhead\CPO Letterhead.png Extension Justification Actual or Estimated*:
Actual or Estimated*:
Select the type of funding to be used:
Describe the scope of the original emergency (supply, service, etc.):
Describe the scope of the extension (supply, service, etc.). Show justification for extending the original emergency contract, and explain why the extension need cannot be met through a competitive process:
Was authorization to proceed verbally given?
Term of emergency procurement shall not exceed 90 days. Contract may be extended beyond 90 days if CPO determines additional time is necessary; however, prior to execution of extension, CPO must hold a public hearing and provide written determination *Actual end date and cost will be reported later.
Signatures I am requesting an extension of the requested emergency contract. I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.
EMERGENCY PURCHASE FINAL COST AND TERM
Final Cost and Term Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 20.1 .\CPO Letterhead\CPO Letterhead.png Final Costs and Term I am reporting the final costs and term for the referenced emergency contract to the CPO and the Auditor General.
11.0.0.20130303.1.892433.887364
| PageCount: |
| CurrentPage: |
| VendorZip: 62238 |
| VendorState: IL |
| VendorCity: Cutler |
| VendorAddress: 7290 County Line Rd |
| Vendor: Knight Hawk LLC |
| AgencyZip: 62906 |
| AgencyState: IL |
| AgencyCity: Anna |
| AgencyAddress: 1000 N. Main St |
| AgencyDivision: DHS |
| AgencyUniversity: Choate Center |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNo: 21-444DHS-DEVDI-R-84282 |
| DropDownListQuickPurchase: To prevent or minimize serious disruption in critical State services that affect health, safety, or collection of substantial State revenues |
| CheckBox1ProtectingHealth: 0 |
| CheckBox2DiscountedPrice: 0 |
| CheckBox3RareItems: 0 |
| CheckBox4Entertainment: 0 |
| CheckBox5AvoidLapsing: 0 |
| ExplanationForSelectingVendor: The current contract vendor has filed bankruptcy with little notice. We were unable to purchase any remaining coal from that vendor due to the court order. The facility relies on coal to fuel their power plant and Knight Hawk is the only supplier with immediate availability in the area. |
| ExplanationSuppliesServices: 90 day supply coal purchased by approximately 25 ton truckloads. Coal is critical for Choate and Murray to provide heat and electricity to our facilities. Both centers are at critically low levels due to the contract holder's bankruptcy. A competitive solicitation is being prepared to secure a new contract for coal and will hopefully be completed before our current supply is exhausted. |
| CheckBoxYes: 0 |
| CheckBoxYes: 1 |
| CheckBoxNo: 1 |
| CheckBoxNo: 0 |
| ExplanationDoesNotMeetNeed: |
| TextFieldExpectedStartDate: 12/30/2020 |
| TextFieldExpectedEndDate: 03/31/2021 |
| TextFieldAmountExpenditure: $415,400 |
| ActualOrEstimated1: Estimated * |
| CheckboxFederalFunds: 0 |
| CheckboxFederalFunds: 0 |
| CheckboxStateAppFunds: 1 |
| CheckboxStateAppFunds: 0 |
| CheckBoxStateGrantFunds: 0 |
| CheckBoxStateGrantFunds: 0 |
| CheckBoxOther: 0 |
| IfOtherExplainTextField: |
| AuthorizedSignature: |
| TitleField: Agency Procurement Officer |
| TitleField: Agency Procurement Officer |
| PrintedNameField: Jean Sandstrom |
| AuthorizedDateField: 2021-01-12 |
| Start: |
| End: |
| AmountOfOriginal: |
| ActualOrEstimated2: Estimated * |
| ExpectedExtensionStartDate: |
| ExpectedExtensionEnd: |
| AmtExtensionExpenditure: |
| ActualOrEstimated3: |
| CheckBoxOther22: 0 |
| IfOtherExplainTextField22: |
| TextField1: |
| TextField2: |
| CheckBoxNA: 0 |
| WhoAuthorizedWork: Jean Sandstrom |
| TextField3: B-19648 & B-26250 |
| FinalTotalCost: 415,440.00 |
| FinalTotalTerm: 90 Days |
| PrintedName: Jean Sandstrom |
| Date: 2021-11-23 |
File details come from the government source that posted it. Updated .