B-50617 Notice of Award~2.pdf
PDF 1 MB Posted
- Solicitation number
- 26-422DNR-DIREC-B-50614
- Issued by
- St. Clair County, Illinois
About this file
This is a Notice of Award from the State of Illinois Chief Procurement Office for the Illinois Emergency Management Agency - Office of Homeland Security (IEMA-OHS). The contract procures manual and automatic sandbag machines through Invitation for Bid process number 26-588IEMA-MGMTA-B-50617. The manual sandbag machine must produce between 700-900 bags per hour, weigh no more than 10,000 lbs, feature 2 augers and 4 chutes, and accommodate multiple fill types including sand, gravel, mulch, and soil with bag capacities of 1-30 lbs. The automatic sandbag machine must produce 1,200 bags per hour, include a dual agitator, weigh no more than 10,000 lbs, feature a minimum of 4 chutes or conveyor belts, and handle fill types and bag types similar to the manual model with capacities up to 5,000 lbs and a programmable control system for precise adjustments. Equipment shall be shipped to 1301 Knotts Street, Springfield, Illinois 62703. The contract term runs from date of execution through June 30, 2026.
FYNI LLC was selected as the award recipient with a total bid amount of $60,961.00, representing the lowest responsive and responsible bid among eleven bidders. The Sandbagger submitted the second-lowest bid at $59,298.00. No Business Enterprise Program or Veterans Business Program goals or utilization plans were established for this procurement. The contract contains no renewal options. The agency contact for this award is Aaron Hawkins, reachable at 217-970-0424 or aaron.s.hawkins@illinois.gov, located at 4800 Wabash Avenue, 3F-West, Springfield, Illinois 62711.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Public Works Project Bidding Requirements~6.docx | DOCX document | |
| Sandbag Machine Contract 2.docx | DOCX document | |
| Standard Certifications V23.1~4.docx | DOCX document | |
| standard terms and conditions 2~18.pdf | ||
| commitment to diversity vendor guidance.pdf | ||
| R-288536- B-50622 BOA Standard Terms and Cond Vendor to Quote v5.docx | DOCX document | |
| 2025 Automated Control ScopeofWork~1.docx | DOCX document |
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Text version
Notice of Award Form
State of Illinois Chief Procurement Office for General Services Notice of Award v.25.2
Agency and Awarded Vendor Information
Description: Manual and Automatic Sandbag Machines
Bid Number: 26-588IEMA-MGMTA-B-50617 Agency: IEMA-OHS
Vendor Selected for Award: FYNI LLC
Line Item Description:
1. Manual Sandbag machine. Must produce between 700-900 bags per hour. Must have 2 augers. Must not weigh more than 10,000 lbs. Must have 4 chutes. Must be compatible with fill types of sand (wet and dry), gravel, mulch and soil. Must work with bag types made from polypropylene, polyethylene, canvas and geotextile. Must be able to fill a bag with 1-30 lbs.
2. Automatic Sandbag Machine. Must produce 1,200 bags per hour. Must have a dual agitator. Must not weigh more than 10,000 lbs. Must have a minimum of 4 chutes, or conveyer belts, or a combination of chutes and conveyer belts. Must be compatible with fill types sand (wet/dry), gravel, mulch and soil.
Must work with bag types made from polypropylene, polyethylene, canvas and geotextile. Must be able to fill a bag with 1 - 5,000 lbs. Must have a programable control system that provides precise runtime and fill adjustments.
3. Shipping to 1301 Knotts St Springfield, IL 62703
Total Award Amount $60,961.00 Number of unsuccessful bidders/offerors 1
Terms (Add Renewal Terms as appropriate) Length Value
Initial Term DOE-06/30/26 $60,961.00
Delete Renewal Term Add Renewal Term 1,2,3
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
Notice of Award v.25.2
List each bidder or offeror's name
Total bid amount
The name(s) of the certified BEP vendor(s) identified in the bidder's or offeror's submitted utilization plan
The Percentage of the bid's amount awarded to certified BEP vendor(s) identified in the utilization plan
The Sandbagger $59,298.00 No BEP Goal No BEP Goal
FYNI LLC $60,961.00 No BEP Goal No BEP Goal
Gov Source $63,698.00 No BEP Goal No BEP Goal
Tiles In Style $67,186.92 No BEP Goal No BEP Goal
Morgan Ingland $71,620.02 No BEP Goal No BEP Goal
Venus Supplies & Construction $74,140.00 No BEP Goal No BEP Goal
Smart Innovations LLC $77,409.00 No BEP Goal No BEP Goal
TBT Enterprises LLC $79,501.00 No BEP Goal No BEP Goal
Justeen LLC $93,223.75 No BEP Goal No BEP Goal
Smart Innovations LLC $110,853.00 No BEP Goal No BEP Goal
Nash Equipment Solutions LLC $129,625.00 No BEP Goal No BEP Goal
*NA indicates that the offeror's pricing remained sealed.
Add Row Delete Row
Agency Contact
Contact Name: Aaron Hawkins Telephone Number: 217-970-0424
Email Address: aaron.s.hawkins@illinois.gov Fax Number:
Street Address: 4800 Wabash Ave, 3F-West City: Springfield
State: IL Zip Code: 62711
Notice of Award v.25.2
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.
Invitation for Bid award with Domestic Products preference - The contract was procured through the Invitation for Bid Process, and the contract has been awarded to the lowest priced responsive and responsible bidder by applying the Procurement of Domestic Products Act (30 ILCS 517) preference.
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.
Other:
Signature Field Date:
State of Illinois Chief Procurement Office for General Services Notice of Award v.25.2 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 vendor(s) identified in the bidder's or offeror's submitted utilization plan The Percentage of the bid's amount awarded to certified BEP vendor(s) 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: Manual and Automatic Sandbag Machines |
| BIDNUMBER: 26-588IEMA-MGMTA-B-50617 |
| AGENCY: IEMA-OHS |
| VENDORSELECTED: FYNI LLC |
| LINEITEMDESCRIPTION: 1. Manual Sandbag machine. Must produce between 700-900 bags per hour. Must have 2 augers. Must not weigh more than 10,000 lbs. Must have 4 chutes. Must be compatible with fill types of sand (wet and dry), gravel, mulch and soil. Must work with bag types made from polypropylene, polyethylene, canvas and geotextile. Must be able to fill a bag with 1-30 lbs. |
2. Automatic Sandbag Machine. Must produce 1,200 bags per hour. Must have a dual agitator. Must not weigh more than 10,000 lbs. Must have a minimum of 4 chutes, or conveyer belts, or a combination of chutes and conveyer belts. Must be compatible with fill types sand (wet/dry), gravel, mulch and soil. Must work with bag types made from polypropylene, polyethylene, canvas and geotextile. Must be able to fill a bag with 1 - 5,000 lbs. Must have a programable control system that provides precise runtime and fill adjustments.
3. Shipping to 1301 Knotts St Springfield, IL 62703
| TotalAwardAmt: $60,961.00 |
| NoUnsuccessfulbidders: 1 |
| cell2: DOE-06/30/26 |
| cell2: $59,298.00 |
| cell2: $60,961.00 |
| cell2: $63,698.00 |
| cell2: $67,186.92 |
| cell2: $71,620.02 |
| cell2: $74,140.00 |
| cell2: $77,409.00 |
| cell2: $79,501.00 |
| cell2: $93,223.75 |
| cell2: $110,853.00 |
| cell2: $129,625.00 |
| cell3: $60,961.00 |
| cell3: No BEP Goal |
| cell3: No BEP Goal |
| cell3: No BEP Goal |
| cell3: No BEP Goal |
| cell3: No BEP Goal |
| cell3: No BEP Goal |
| cell3: No BEP Goal |
| cell3: No BEP Goal |
| cell3: No BEP Goal |
| cell3: No BEP Goal |
| cell3: No BEP Goal |
| cell1: The Sandbagger |
| cell1: FYNI LLC |
| cell1: Gov Source |
| cell1: Tiles In Style |
| cell1: Morgan Ingland |
| cell1: Venus Supplies & Construction |
| cell1: Smart Innovations LLC |
| cell1: TBT Enterprises LLC |
| cell1: Justeen LLC |
| cell1: Smart Innovations LLC |
| cell1: Nash Equipment Solutions LLC |
| DeleteRenewalTerm: |
| AddRenewalTerm123: |
| VALUETOSTATE: |
| VALUETOVENDOR: |
| PERCENTVBPUPLAN: N/A |
| PERCENTBEPUPLAN: N/A |
| cell5: No BEP Goal |
| cell5: No BEP Goal |
| cell5: No BEP Goal |
| cell5: No BEP Goal |
| cell5: No BEP Goal |
| cell5: No BEP Goal |
| cell5: No BEP Goal |
| cell5: No BEP Goal |
| cell5: No BEP Goal |
| cell5: No BEP Goal |
| cell5: No BEP Goal |
| Add: |
| Delete: |
| ContactName: Aaron Hawkins |
| Telephone: 217-970-0424 |
| email: aaron.s.hawkins@illinois.gov |
| fax: |
| Street: 4800 Wabash Ave, 3F-West |
| City: Springfield |
| State: IL |
| Zip: 62711 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox5: 0 |
| CheckBox3: 0 |
| Other: |
| SignatureField1: |
| DateField1: |
File details come from the government source that posted it. Updated .