B25897 Notice of final Cost.pdf

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Attached to
Emergency Final Cost - WSRC Clay Targets
Solicitation number
22-422DNR-DIREC-B-25879
Issued by
St. Clair County, Illinois

About this file

This document is an Emergency Purchase Statement from the Illinois Department of Natural Resources (IDNR) for the emergency procurement of clay targets for the World Shooting and Recreational Complex (WSRC) in Sparta, Illinois. IDNR requested quotes from two vendors, GPARE, Inc. and Reagent Chemical DBA White Flyer Targets, for the emergency purchase of clay targets including AAs, pheasants, rabbits, mids, and battues. GPARE, Inc.'s quote was $371.07 less than Reagent Chemical's quote. This emergency purchase will provide enough targets to keep the facility open and operating for approximately three months, which will allow IDNR to successfully procure a multi-year contract.

The final cost of this emergency purchase is $55,842.15 and the final term is from October 25, 2021 to November 1, 2021. IDNR attempted two previous procurements for clay targets over the past three months, but neither resulted in an award. The WSRC facility generates approximately $240,000 annually in revenue from shooting events, and running out of clay targets would result in a loss of $20,000 per month in revenue as customers would seek more reliable shooting locations.

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EMERGENCY PURCHASE STATEMENT

State of Illinois Chief Procurement Office Emergency Purchase Statement Version 22.1 .\CPO Letterhead\CPO Letterhead.png

EMERGENCY PURCHASE STATEMENT

Statement Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 22.1 .\CPO Letterhead\CPO Letterhead.png Emergency Purchase Details Emergency Category (select the appropriate option from the drop-down menu below):

Reason for selection of this particular vendor:

Description of supplies or services to be provided:

Is there an existing State contract available for the required supplies or services?

If Yes is checked above, explain why the existing contract does not meet the need:

Actual or Estimated*:

*Actual end date and cost will be reported later.

Select the type of funding to be used:

Signatures I am making this statement and providing it to the CPO Office, the Auditor General, and the Procurement Policy Board in compliance with the Illinois Procurement Code and within 10 days after award of the contract.

I have authorized the emergency procurement in accordance with the requirements of the Illinois Procurement Code (30 ILCS 500) and the applicable administrative rule. I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.

EMERGENCY PURCHASE EXTENSION

Extension Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 22.1 .\CPO Letterhead\CPO Letterhead.png Extension Justification Actual or Estimated*:

Actual or Estimated*:

Select the type of funding to be used:

Describe the scope of the original emergency (supply, service, etc.):

Describe the scope of the extension (supply, service, etc.). Show justification for extending the original emergency contract, and explain why the extension need cannot be met through a competitive process:

Was authorization to proceed verbally given?

Term of emergency procurement shall not exceed 90 days. Contract may be extended beyond 90 days if CPO determines additional time is necessary; however, prior to execution of extension, CPO must hold a public hearing and provide written determination *Actual end date and cost will be reported later.

Signatures I am requesting an extension of the requested emergency contract. I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.

CPO Signature

EMERGENCY PURCHASE FINAL COST AND TERM

Final Cost and Term Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 22.1 .\CPO Letterhead\CPO Letterhead.png Final Costs and Term I am reporting the final costs and term for the referenced emergency contract to the CPO and the Auditor General.

11.0.0.20130303.1.892433.887364

PageCount:
CurrentPage:
VendorZip: 42140
VendorState: KY
VendorCity: Gamaliel
VendorAddress: PO Box 240
Vendor: GPARE, Inc
AgencyZip: 62286
AgencyState: IL
AgencyCity: Sparta
AgencyAddress: 1 Main Event Lane
AgencyDivision: World Shooting and Recreational Complex
AgencyUniversity: Illinois Department of Natural Resources (IDNR)
CurrentMasterPage:
MasterPageCount:
ReferenceNo: 22-422DNR-DIREC-B-25555
DropDownListQuickPurchase: To prevent or minimize serious disruption in critical State services that affect health, safety, or collection of substantial State revenues
CheckBox1ProtectingHealth: 0
CheckBox2DiscountedPrice: 0
CheckBox3RareItems: 0
CheckBox4Entertainment: 0
CheckBox5AvoidLapsing: 0
ExplanationForSelectingVendor: The World Shooting and Recreational Complex (WSRC) in Sparta Illinois requested quotes from GPARE, Inc. and Reagent Chemical DBA White Flyer Targets for the emergency purchase of clay targets. These two Vendors have been WSRC's most recent clay target suppliers. GPARE, Inc's. quote came in $371.07 less than Reagent Chemical.

IDNR has attempted two procurements for clay target over the past three months and neither resulted in an award. On October 19, 2021 WSRC contacted IDNR Procurement with a concern that the facility would run out of targets within two (2) weeks. The WSRC has shooting events scheduled year round and running out of targets is not an option. Revenue from shooting events at WSRC is approximately $240,000 annually. Every month WSRC cannot provide shooting opportunities $20,000 is lost and customers find other, more reliable places to shoot at.

This emergency purchase will provide enough targets to keep the facility open and operating for approximately three months which will allow IDNR to successfully procure a multi year contract.

ExplanationSuppliesServices: Clay targets to be thrown at the World Shooting and Recreational Complex for trap/skeet/sporting clays. These will include AA's, pheasants, rabbits, midi's, and battues.
CheckBoxYes: 0
CheckBoxNo: 1
ExplanationDoesNotMeetNeed:
TextFieldExpectedStartDate: 2021-10-25
TextFieldExpectedEndDate: 2021-12-31
TextFieldAmountExpenditure: $55,842.15
ActualOrEstimated1: Actual
CheckboxFederalFunds: 0
CheckboxFederalFunds: 0
CheckboxStateAppFunds: 1
CheckboxStateAppFunds: 0
CheckBoxStateGrantFunds: 0
CheckBoxStateGrantFunds: 0
CheckBoxOther: 0
IfOtherExplainTextField:
AuthorizedSignature:
TitleField: Procurement Manager
TitleField: Procurement Manager
PrintedNameField: Eric Michael
AuthorizedDateField: 2021-10-22
Start:
End:
AmountOfOriginal:
ActualOrEstimated2:
ExpectedExtensionStartDate:
ExpectedExtensionEnd:
AmtExtensionExpenditure:
ActualOrEstimated3:
CheckBoxOther22: 0
IfOtherExplainTextField22:
TextField1:
TextField2:
WhoAuthorizedWork:
CheckBox3: 0
CheckBox4: 0
CheckBox5: 0
CheckBox1: 0
CheckBox2: 0
TextField4:
TextField3: 22-422DNR-DIREC-B-25897
FinalTotalCost: $55,842.15
FinalTotalTerm: 10/25/2021 - 11/01/2021
PrintedName: Eric Michael
Date: 2021-11-17

File details come from the government source that posted it. Updated .