MIL Tuckpointing Emergency Purchase Statement v.20.1~1.pdf

PDF 660 KB Posted

Attached to
Emergency Notice Peoria AASF Tuckpointing
Solicitation number
20-466MIL-ARNFF-B-14828
Issued by
St. Clair County, Illinois

About this file

This document is an Emergency Purchase Statement from the State of Illinois Chief Procurement Office. It details the emergency procurement of tuckpointing services for the Peoria Army Aviation Support Facility (AASF). The contractor, CAD Construction Inc., was originally awarded a small purchase contract for this work, but unforeseen conditions required additional services beyond the initial scope. As a result, the agency is declaring an emergency to extend the contract and provide additional funding of $19,827.50 to complete the necessary tuckpointing repairs. The extended contract period is expected to run from May 18, 2020 to August 14, 2020.

The tuckpointing services are necessary to prevent further damage and water infiltration to the state-owned facility. This contract will be funded using federal funds. The original small purchase award was made to CAD Construction Inc., who is currently performing work at the Peoria AASF site. The agency has determined that an emergency declaration is required to continue this critical facility maintenance work.

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EMERGENCY PURCHASE STATEMENT

State of Illinois Chief Procurement Office Emergency Purchase Statement Version 20.1 .\CPO Letterhead\CPO Letterhead.png

EMERGENCY PURCHASE STATEMENT

Statement Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 20.1 .\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 20.1 .\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.

EMERGENCY PURCHASE FINAL COST AND TERM

Final Cost and Term Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 20.1 .\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: 61568
VendorState: IL
VendorCity: Tremont
VendorAddress: 508 E Pearl A-1
Vendor: CAD Construction Inc.
AgencyZip: 62702
AgencyState: IL
AgencyCity: Springfield
AgencyAddress: 1301 N MacArthur Blvd
AgencyDivision: State Procurement
AgencyUniversity: Department of Military Affairs
CurrentMasterPage:
MasterPageCount:
ReferenceNo: 20-466MIL-ARNFF-B-14828
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
ExplanationForSelectingVendor: CAD Construction was awarded this contract for the Peoria AASF Tuckpointing and is currently working at the facility

***This was awarded originally as a small purchase. The value after all services are rendered would be over the small purchase threshold. The agency is declaring an emergency.

ExplanationSuppliesServices: After starting the work, contractor ran into unforeseen conditions as more of the brick started to fall apart. Once the sign was removed the failing brick began falling off of the wall, therefore these must be replaced to make sure the buildings tuck pointing work is done correctly, which will prevent water from getting into the building.
CheckBoxYes: 0
CheckBoxYes: 0
CheckBoxNo: 1
CheckBoxNo: 0
ExplanationDoesNotMeetNeed:
TextFieldExpectedStartDate: 2020-05-18
TextFieldExpectedEndDate: 2020-08-14
TextFieldAmountExpenditure: 19827.50
ActualOrEstimated1: Actual
CheckboxFederalFunds: 1
CheckboxFederalFunds: 1
CheckboxStateAppFunds: 0
CheckboxStateAppFunds: 0
CheckBoxStateGrantFunds: 0
CheckBoxStateGrantFunds: 0
CheckBoxOther: 0
IfOtherExplainTextField:
AuthorizedSignature:
TitleField: Exec II / State Procurement
PrintedNameField: Suzy Weatherly
AuthorizedDateField: 2020-05-05
Start:
End:
AmountOfOriginal:
ActualOrEstimated2: Actual
ExpectedExtensionStartDate:
ExpectedExtensionEnd:
AmtExtensionExpenditure:
ActualOrEstimated3: Actual
CheckBoxOther22: 0
IfOtherExplainTextField22:
TextField1:
TextField2:
CheckBoxNA: 1
WhoAuthorizedWork:
TextField3:
FinalTotalCost:
FinalTotalTerm:
PrintedName:
Date:

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