B-27219 Notice of Award Form.pdf

PDF 379 KB Posted

Attached to
Renewal Notice Automotive Spring Repair Services and Parts Area 1, 2, and 4
Solicitation number
22-557THA-ENGPF-B-27219
Issued by
Dupage County, Illinois

About this file

This document is a Notice of Award Form from the State of Illinois Chief Procurement Office for an Automotive Spring Repair and Parts contract. The contract was awarded to D&A Powertrain Components Inc. for a 2-year initial term from 9/25/2020 to 9/24/2022, with an optional 2-year renewal, for a total award amount of $101,625. The contract covers automotive spring repair and parts for Areas 1, 2, and 4 for the Illinois State Toll Highway Authority (ISTHA).

The contract was procured through the Invitation for Bid process, and was awarded to the lowest responsive and responsible bidder. There were no unsuccessful bidders. The contract does not have any Business Enterprise Program (BEP) or Veteran's Business Program (VBP) utilization goals. The contract has an estimated financial return of N/A to the State and an estimated gross revenue of N/A to the vendor over the life of the contract.

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Notice of Award Form

State of Illinois Chief Procurement Office Notice of Award V.22.1

Agency and Awarded Vendor Information Description: Automotive Spring Repair and Parts Area 1, 2, and 4

Bid Number: 20-557THA-PROCU-B-16447 Agency: ISTHA

Vendor Selected for Award: D&A POWERTRAIN COMPONENTS INC

Line Item Description: SMALL PURCHASE of Automotive Spring Repair and Parts Area 1, 2, and 4 - 9/25/2020-9/24/2022

Total Award Amount $101,625.00 Number of unsuccessful bidders/offerors 0

Terms (Add Renewal Terms as appropriate) Length Value

Initial Term 2 years $50,625.00

Renewal 2 Years $51,000.00

Add Renewal Term 1,2,3 Delete Renewal Term

Farm Leases and Concessions

Value to the State: N/A

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

Value to the Vendor: N/A

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: 0 % of BEP Per Utilization Plan: 0

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

N/A N/A 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: Brian Chillmon Telephone Number: 630-241-6800 ext. 4604

Email Address: BChillmon@getipass.com Fax Number:

Street Address: 2700 Ogden Avenue City: Downers Grove

State: IL. Zip Code: 60515

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:

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: Automotive Spring Repair and Parts Area 1, 2, and 4
BIDNUMBER: 20-557THA-PROCU-B-16447
AGENCY: ISTHA
VENDORSELECTED: D&A POWERTRAIN COMPONENTS INC
LINEITEMDESCRIPTION: SMALL PURCHASE of Automotive Spring Repair and Parts Area 1, 2, and 4 - 9/25/2020-9/24/2022
TotalAwardAmt: $101,625.00
TextField20: 0
TextField14: 2 years
TextField15: $50,625.00
TextField19: Renewal
TextField17: 2 Years
TextField18: $51,000.00
AddRenewalTerm123:
DeleteRenewalTerm:
VALUETOSTATE: N/A
VALUETOVENDOR: N/A
PERCENTVBPUPLAN: 0
PERCENTBEPUPLAN: 0
TextField5:
TextField6:
TextField7: N/A
TextField8: N/A
TextField21: N/A
Add:
Delete:
ContactName: Brian Chillmon
Telephone: 630-241-6800 ext. 4604
email: BChillmon@getipass.com
fax:
Street: 2700 Ogden Avenue
City: Downers Grove
State: IL.
Zip: 60515
CheckBox1: 0
CheckBox2: 0
CheckBox3: 0
CheckBox5: 1
TextField2:
SignatureField1:
DateField1:

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