B-52834 SPO SIGNED MIL Bituminous Mix Supply Contract Piggyback Notice of Award.pdf
PDF 1 MB Posted
- Attached to
- State of IL Supply Contract PB Bituminous Mix
- Solicitation number
- 26-466MIL-ARNFF-B-52834
- Issued by
- Moultrie County, Illinois
About this file
This is a Notice of Award for a piggyback supply contract between the State of Illinois and a selected vendor to provide and deliver bituminous mixtures to the Sparta Training Area located at 715 Industrial Drive, Sparta, Illinois 62286. The contract establishes an ongoing supply relationship for bituminous mix materials required for the state training facility's operations and maintenance needs. This piggyback contract leverages an existing military contract (B-52834 SPO) to streamline procurement processes and expedite the delivery of materials to the designated location.
The award documentation formalizes the vendor selection and contract terms for the supply of bituminous mixtures under the existing military procurement framework. This approach allows the State of Illinois to benefit from previously negotiated pricing and terms established through the military contract structure, reducing administrative burden and ensuring competitive rates. The piggyback mechanism enables the state agency to access materials efficiently without conducting a separate competitive bidding process while maintaining compliance with procurement regulations.
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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: State of IL Supply Contract PB Bituminous Mix
Bid Number: 26-466MIL-ARNFF-B-52834 Agency: Department of Military Affairs
Vendor Selected for Award: The Kilian Corporation
Line Item Description: Piggyback Agency Specific Contract to provide and deliver bituminous mixtures to the Sparta Training Area located at 715 Industrial Drive, Sparta, IL 62286, via the Illinois Department of Transportation.
Total Award Amount $78,830.00 Number of unsuccessful bidders/offerors 0
Terms (Add Renewal Terms as appropriate) Length Value
Initial Term Execution thru 8/30/26 $78,830.00
Delete Renewal Term Add Renewal Term 1,2,3
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 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 Kilian Corporation $78,830.00
*NA indicates that the offeror's pricing remained sealed.
Add Row Delete Row
State of Illinois Chief Procurement Office for General Services Notice of Award v.25.2
Agency Contact
Contact Name: Suzy Weatherly Telephone Number: 217-761-3825
Email Address: donna.weatherly@illinois.gov Fax Number:
Street Address: 1301 N. MacArthur Blvd City: Springfield
State: Illinois Zip Code: 62702
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: This is a Supply Contract Piggyback for bituminous mixtures off of IDOT's 24-494DOT-FINAD-P-72257.
Signature Field Date: Jun 22, 2026
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: State of IL Supply Contract PB Bituminous Mix |
| BIDNUMBER: 26-466MIL-ARNFF-B-52834 |
| AGENCY: Department of Military Affairs |
| VENDORSELECTED: The Kilian Corporation |
| LINEITEMDESCRIPTION: Piggyback Agency Specific Contract to provide and deliver bituminous mixtures to the Sparta Training Area located at 715 Industrial Drive, Sparta, IL 62286, via the Illinois Department of Transportation. |
| TotalAwardAmt: $78,830.00 |
| NoUnsuccessfulbidders: 0 |
| cell2: Execution thru 8/30/26 |
| cell2: $78,830.00 |
| cell3: $78,830.00 |
| cell1: The Kilian Corporation |
| DeleteRenewalTerm: |
| AddRenewalTerm123: |
| VALUETOSTATE: N/A |
| VALUETOVENDOR: N/A |
| PERCENTVBPUPLAN: 0% |
| PERCENTBEPUPLAN: 0% |
| cell5: |
| Add: |
| Delete: |
| ContactName: Suzy Weatherly |
| Telephone: 217-761-3825 |
| email: donna.weatherly@illinois.gov |
| fax: |
| Street: 1301 N. MacArthur Blvd |
| City: Springfield |
| State: Illinois |
| Zip: 62702 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox5: 0 |
| CheckBox3: 0 |
| Other: This is a Supply Contract Piggyback for bituminous mixtures off of IDOT's 24-494DOT-FINAD-P-72257. |
| SignatureField1: |
| DateField1: 2026-06-22 |
File details come from the government source that posted it. Updated .