B-8642 18-0015 Building Glass NOA - Revised.pdf
PDF 276 KB Posted
- Attached to
- IFB 18-0015 Building Glass Repair Services
- Solicitation number
- 19-557THA-OPERA-B-8642
- Issued by
- Dupage County, Illinois
About this file
This document is a Notice of Award for an Invitation for Bid (IFB) contract for building glass repair services issued by the Illinois Toll Highway Authority (Tollway). The contract was awarded to Chicago Metro Construction, Inc. d/b/a Arlington Glass & Mirror Co. to provide building glass and labor services to repair and replace existing building glass at various Tollway locations across four designated zones. The initial contract term is 24 months with an optional 24-month renewal. The total award amount is $361,928.
The procurement was a small business set-aside, with 2 responding bidders and 1 unsuccessful bidder. The contract was awarded to the lowest responsive and responsible bidder. The Tollway's rationale for the award decision was deemed reasonable by the State Purchasing Officer.
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Other files
| File | Type | Posted |
|---|---|---|
| 18-0015 Building Glass Repair Services_Final.pdf | ||
| Notice of Award Form_8642_approved (1).pdf |
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Text version
Notice of Award Form
V.19.3 Page 1 of 2
Agency and Awarded Vendor Information
*Description: 18-0015 Building Glass Repair Services
*Bid Number: B-8642 *Agency: 557 THA - Toll Highway Authority
*Vendor Selected for Award: Chicago Metro Construction, Inc. d/b/a Arlington Glass & Mirror Co.
*Line Item Description:
All line items. Provide building glass and labor services to repair and replace existing building glass at the various Tollway locations, which have been divided into four (4) Zones.
Revised Notice of Award to Include Renewal Term of 24 months.
*Award Amount: $361,928.00 *Length of Initial Term: 24 months *Length of available renewal options: 24 months
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
% of BEP Per Utilization Plan: N/A % of VBP Per Utilization Plan: N/A
Other: This is a small business set-aside procurement.
Unsuccessful Bidder(s)
*Number of Responding Bidders: 2 *Number of Unsuccessful Bidder(s) 1 *Number of Awarded Bidder(s): 1
Bidder(s)/Offeror(s) Not Selected:
Adam's Trade & Services, Inc.
Agency Contact
Contact Name: Jennifer Soldat Telephone Number: 630-241-6800 x 4696
Email Address: jsoldat@getipass.com Fax Number: 630-795-7908
Street Address: 2700 Ogden Avenue City: Downers Grove
State: IL Zip Code: 60515
V.19.3 Page 2 of 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.
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.
Comments:
Other:
Explanation of other terms:
SPO Signature: Date:
V.19.3 Page of Agency and Awarded Vendor Information 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 Unsuccessful Bidder(s) Bidder(s)/Offeror(s) Not Selected:
Agency Contact SPO Written Determination for Contract Award Decision 11.0.0.20130303.1.892433.887364
| CurrentPage: |
| PageCount: |
| DESCRIPTION: 18-0015 Building Glass Repair Services |
| BIDNUMBER: B-8642 |
| AGENCY: 557 THA - Toll Highway Authority |
| VENDORSELECTED: Chicago Metro Construction, Inc. d/b/a Arlington Glass & Mirror Co. |
| LINEITEMDESCRIPTION: All line items. Provide building glass and labor services to repair and replace existing building glass at the various Tollway locations, which have been divided into four (4) Zones. |
Revised Notice of Award to Include Renewal Term of 24 months.
| AWARDAMOUNT: $361,928.00 |
| LENGTHINITIALTERM: 24 months |
| NMBROFRENEWALS: 24 months |
| VALUETOSTATE: |
| VALUETOVENDOR: |
| PERCENTBEPUPLAN: N/A |
| PERCENTVBPUPLAN: N/A |
| OTHER: This is a small business set-aside procurement. |
| NoRespBidders: 2 |
| NoUnsuccessfulBidders: 1 |
| NumberAward: 1 |
| BdOffInfo: Adam's Trade & Services, Inc. |
| ContactName: Jennifer Soldat |
| PhoneNumber: 630-241-6800 x 4696 |
| EmailAddress: jsoldat@getipass.com |
| FaxNumber: 630-795-7908 |
| Streetaddress: 2700 Ogden Avenue |
| City: Downers Grove |
| State: IL |
| ZipCode: 60515 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox3: 0 |
| CheckBox5: 0 |
| TextField1: |
| TextField2: |
| TextField3: |
| SignatureField1: |
| DateField1: |
File details come from the government source that posted it. Updated .