Horseshoe Lake Sheet Pile Material EPS updated V26.1~3.pdf

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EMERGENCY NOTICE - DNR Horseshoe Lake SP Pump Station Sheet Pile Material
Solicitation number
26-422DNR-REALT-B-53121
Issued by
Illinois

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Emergency Purchase Statement Summary

This is an Emergency Purchase Statement issued by the Illinois Department of Natural Resources (DNR), Chief Procurement Office for General Services, documenting an emergency procurement at Horseshoe Lake State Park in Madison County, Illinois. The purchase involves the supply of forty-four (44) sections of PZC-18 interlocking steel sheet piling and four (4) 90-degree connectors, each 40 feet long, required to stabilize a causeway that partially collapsed during excavations for a pump station replacement project. The emergency condition was triggered by the discovery of poorer-than-expected soils and extreme pumping of underlying causeway soils during excavation work, which caused roadway failure and necessitated immediate stabilization measures to prevent further deterioration, resume project work, and safely reopen the causeway to the public. The emergency purchase was awarded to Hammer and Steel Global, LLC (an approved Illinois Department of Transportation materials supplier #18421 located in Hazelwood, Missouri) on June 23, 2026, based on their immediate availability of materials and competitive pricing. This procurement is for materials only and does not include installation services.

The total expenditure for this emergency purchase is $109,139.20, classified as an actual cost rather than an estimate. Funding is derived from State Appropriated Funds. The vendor selection was justified by Hammer and Steel Global's status as a local materials supplier with necessary inventory immediately available for delivery, combined with pricing that was significantly more favorable than competing quotes—with the alternate supplier's pricing found to be 54 percent higher. No active State contract was available for the required supplies. The procurement was conducted with competitive bidding to the extent practicable under emergency circumstances, and best efforts were made to include Business Enterprise Program-certified contractors in the process. The authorization signature was executed by Maurice Mosley, APO, on June 23, 2026.

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Hammer and Steel Quote-20260605~1.pdf PDF

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EMERGENCY PURCHASE STATEMENT

State of Illinois Chief Procurement Office for General Services Emergency Purchase Statement V.26.1 Page of

EMERGENCY PURCHASE STATEMENT

Page of State of Illinois Chief Procurement Office for General Services Emergency Purchase Statement v.26.1 Emergency Purchases are conducted pursuant to 30 ILCS 500/20-30 and 44 Ill. Adm. Code 1.2030.

Emergency Purchase Details Emergency Condition (select the appropriate option from the drop-down menu below):

Provide a description and reasons for needing this emergency purchase:

Provide the conditions and circumstances that led to the need for this emergency purchase:

Reason for selection of this particular vendor:

Description of supplies or services to be provided:

Emergency procurements shall be made with as much competition as is practicable under the circumstances, and agencies shall utilize best efforts to include contractors certified under the Business Enterprise Program in its emergency procurement process. 30 ILCS 500/20-30(a).

Describe the actions taken by the agency to make the emergency purchase with as much competition as is practicable under the circumstances:

List the actions taken by the agency that constitute its best efforts to include contractors certified under the Business Enterprise Program in this emergency purchase:

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

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

This emergency contract was awarded on the earliest of these dates: (choose one) *Pursuant to 44 Ill. Admin. 1.2030 (f)(5), if Estimated is indicated, an Emergency Final Cost form will be submitted by the State agency and published by the State Purchasing Officer no later than the tenth day of the succeeding month. If Actual is chosen and the total cost differs from the amount on this statement, an Emergency Final Cost form must be submitted and published within the same timeframe.

Select the type of funding to be used:

Signature This emergency purchase was made with as much competition as is practicable under the circumstances. Best efforts were utilized to include contractors certified under the Business Enterprise Program in the process.

I am authorized to make this emergency purchase, and I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.

11.0.0.20130303.1.892433.887364

VendorZip: 63042
VendorState: MO
VendorCity: Hazelwood
VendorAddress: 11916 Missouri Bottom Road
Vendor: Hammer and Steel Global, LLC
AgencyZip: 62702
AgencyState: IL
AgencyCity: Springfield
AgencyAddress: One Natural Resources Way
AgencyDivision: Statewide Operations
AgencyUniversity: Department of Natural Resources
CurrentMasterPage:
MasterPageCount:
ReferenceNumber: 53121
DropDownListQuickPurchase: Immediate expenditure is necessary for repairs to State property to protect against further loss or damage
CheckBox1ProtectingHealth: 0
CheckBox2DiscountedPrice: 0
CheckBox3RareItems: 0
CheckBox4Entertainment: 0
CheckBox5AvoidLapsing: 0
TextField2: The Illinois Department of Natural Resources (DNR) requires Emergency Services at Horseshoe Lake State Park located in Madison County. The Agency has identified a major roadway failure located on the causeway which crosses the lake from the main Park area, which provides the only access to the campground. The failure occurred when poorer-than-expected soils were encountered during excavations for a pump station replacement project located along the causeway. As the adjacent soils were being excavated, extreme pumping of the underlying causeway soils occurred, causing it and the road to partially collapse. Excavation was halted, however emergency stabilization measures in the form of steel sheet piling installation are needed in order to prevent further failure of the causeway, to allow the project to resume, and to allow the causeway to be safely reopened to the public (Illinois Procurement Code - 30 ILCS 500/20-30 – Criteria A & B).
TextField4: The Agency has identified a major roadway failure located on the causeway which crosses the lake from the main Park area, which provides the only access to the campground. The failure occurred when poorer-than-expected soils were encountered during excavations for a pump station replacement project located along the causeway. As the adjacent soils were being excavated, extreme pumping of the underlying causeway soils occurred, causing it and the road to partially collapse. Excavation was halted, however emergency stabilization measures in the form of steel sheet piling installation are needed in order to prevent further failure of the causeway, to allow the project to resume, and to allow the causeway to be safely reopened to the public.
ExplanationForSelectingVendor: Hammer and Steel Global, LLC, has been identified as a local materials supplier with the necessary sheet piling materials nearby and available for immediate purchase and delivery. They are an approved materials supplier through the Illinois Deptartment of Transportation (#18421). Given the Emergency Criteria on this project, the Agency has identified Hammer and Steel Global, LLC as best suited to provide the materials needed to expeditiously stabilize the collapsing causeway at an acceptable price. Pricing obtained from another local supplier was found to be 54% higher.
ExplanationSuppliesServices: Supplies to be provided are (44) sections of PZC-18 interlocking steel sheet piling and (4) 90 degree connectors all at 40 feet long. The steel will be delivered to the site, and then installed separately by the contractor. This purchase is for materials only, and does not include installation.
TextField3: These materials are not available off Master Contract. Pricing was obtained from another local supplier. Pricing was found to be more than double the price.
TextField1: This procurement is for materials only.
CheckBoxYes: 0
CheckBoxNo: 1
ExplanationDoesNotMeetNeed:
CheckBox1: 1
DateField1: 2026-06-23
CheckBox2: 0
CheckBox3: 0
DateField3:
TextFieldAmountExpenditure: 109,139.20
ActualOrEstimated1: Actual
CheckboxFederalFunds: 0
CheckboxStateAppFunds: 1
CheckBoxStateGrantFunds: 0
CheckBoxOther: 0
AuthorizedSignature:
TitleField: APO
PrintedNameField: Maurice Mosley
AuthorizedDateField: 2026-06-23
IfOtherExplainTextField:

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