B-26075 - SPO Signed NOA - DHS-OBS - Allegheny - Shredder.Baler operation - 3.30.22.pdf
PDF 360 KB Posted
- Attached to
- DHS RFP- OBS Industrial Shredder/ Baler
- Solicitation number
- 22-444DHS-BUSSE-B-26075
- Issued by
- St. Clair County, Illinois
About this file
This document is a Notice of Award from the Illinois Chief Procurement Office for a contract between the Illinois Department of Human Services (DHS) and Allegheny Paper Shredders for the provision of a high-capacity industrial shredder and baler. The contract has an initial term of 1 year with a total award amount of $431,309, which includes a 2-year warranty valued at $15,000 and a 2-year renewal warranty option also valued at $15,000. The contract is for the procurement of printing plant equipment for DHS Business Services.
The contract was procured through the Invitation for Bid process, and the award was made to the lowest priced responsive and responsible bidder. The notice lists the name and bid amount of the one unsuccessful bidder, DeHart Recycling. The contract does not have any set-aside goals for Business Enterprise Program (BEP) or Veteran Business Program (VBP) participation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Shredder Baler RFP Amendment 6.docx | DOCX document | |
| Attachment 3. RFP B 26075 Question and Answers.docx | DOCX document | |
| DHS OBS Shredder.Baler REVISED RFP.docx | DOCX document | |
| Attachment 2. RFP B 26075 Modifications to the Request for Proposal.docx | DOCX document | |
| Forms B Section V.20.1__.docx | DOCX document | |
| Attachment 1. RFP B 26075 Notification of the change in Questions deadline and the Bid opening. Extension of both dates.docx | DOCX document | |
| Vendor Instruction for RFPs v22.1 Published 09.21.21~1.docx | DOCX document | |
| Attachment - Notice of Electronic Submission Only v.22.1~1.pdf | ||
| Forms A Section V.18.1.docx | DOCX document | |
| B 26075 Pricing Attachment.xlsx | XLSX spreadsheet | |
| Commitment to Diversity Attachment~2.docx | DOCX document | |
| DHS OBS Shredder.Baler RFP 12.1.21~1.docx | DOCX document |
Show all 12
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Text version
Notice of Award Form
State of Illinois Chief Procurement Office Notice of Award V.22.1
Agency and Awarded Vendor Information Description: DHS Business Services Shredder/Baler
Bid Number: B-26075 Agency: Department of Human Services
Vendor Selected for Award: Allegheny Paper Shredders
Line Item Description: Printing Plant Equipment
Total Award Amount 431,309.00 Number of unsuccessful bidders/offerors 1
Terms (Add Renewal Terms as appropriate) Length Value
Initial Term 1 year 401,309.00
Warranty 2 year 15,000.00
Renewal Warranty 2 years 15,000.00
Add Renewal Term 1,2,3 Delete Renewal Term
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
Awarded bidder/offeror BEP/VBP Utilization Plan Goals 30 ILCS 575/7 (6)
% of VBP Per Utilization Plan: N/A % of BEP Per Utilization Plan: N/A
List each bidder or offeror's name
Total bid amount
The name(s) of the certified BEP firm(s) identified in the bidder's or offeror's submitted utilization plan
The bid's Amount awarded to certified BEP firms identified in the utilization plan
The Percentage of the bid's amount awarded to certified
BEP firms identified in the utilization plan
DeHart Recycling N/A
*NA indicates that the offeror's pricing remained sealed.
Add Row Delete Row
State of Illinois Chief Procurement Office Notice of Award V.22.1
Agency Contact Contact Name: Pamela Enno Telephone Number: 217-522-5445
Email Address: Pamela.enno@illinois.gov Fax Number:
Street Address: 401 South Fourth Street City: Springfield
State: Illinois Zip Code: 62703
SPO Written Determination for Contract Award Decision
General - Applies to 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.
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.
Other:
Signature Field Date: Mar 30, 2022
State of Illinois Chief Procurement Office Notice of Award V.22.1 Page of Agency and Awarded Vendor Information Terms (Add Renewal Terms as appropriate) Length Value Initial Term 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 Awarded bidder/offeror BEP/VBP Utilization Plan Goals 30 ILCS 575/7 (6) List each bidder or offeror's name Total bid amount The name(s) of the certified BEP firm(s) identified in the bidder's or offeror's submitted utilization plan The bid's Amount awarded to certified BEP firms identified in the utilization plan The Percentage of the bid's amount awarded to certified BEP firms identified in the utilization plan *NA indicates that the offeror's pricing remained sealed.
Agency Contact SPO Written Determination for Contract Award Decision 11.0.0.20130303.1.892433.887364
| CurrentPage: |
| PageCount: |
| DESCRIPTION: DHS Business Services Shredder/Baler |
| BIDNUMBER: B-26075 |
| AGENCY: Department of Human Services |
| VENDORSELECTED: Allegheny Paper Shredders |
| LINEITEMDESCRIPTION: Printing Plant Equipment |
| TotalAwardAmt: 431,309.00 |
| TextField20: 1 |
| TextField14: 1 year |
| TextField15: 401,309.00 |
| TextField19: Warranty |
| TextField19: Renewal Warranty |
| TextField17: 2 year |
| TextField17: 2 years |
| TextField18: 15,000.00 |
| TextField18: 15,000.00 |
| AddRenewalTerm123: |
| DeleteRenewalTerm: |
| VALUETOSTATE: |
| VALUETOVENDOR: |
| PERCENTVBPUPLAN: N/A |
| PERCENTBEPUPLAN: N/A |
| TextField5: DeHart Recycling |
| TextField6: N/A |
| TextField7: |
| TextField8: |
| TextField21: |
| Add: |
| Delete: |
| ContactName: Pamela Enno |
| Telephone: 217-522-5445 |
| email: Pamela.enno@illinois.gov |
| fax: |
| Street: 401 South Fourth Street |
| City: Springfield |
| State: Illinois |
| Zip: 62703 |
| CheckBox1: 0 |
| CheckBox2: 0 |
| CheckBox3: 1 |
| CheckBox5: 0 |
| TextField2: |
| SignatureField1: |
| DateField1: 2022-03-30 |
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