Notice of Award B17719.pdf
PDF 291 KB Posted
- Attached to
- Heavy Wall Deicer Tanks
- Solicitation number
- 21-494DOT-FINAD-B-17719
- Issued by
- Cook County, Illinois
About this file
This document is a Notice of Award from the Illinois Department of Transportation for a one-time purchase of thirty-six (36) Deicer Tanks. The contract was awarded to three vendors: Sprayer Specialties ($81,295.34), Ramsour Acquisition ($9,345.00), and two line items totaling $43,655.00. The total award amount is $134,295.34 for an initial one-year term with no renewal options. There were six responding bidders, with three unsuccessful bidders. The contract was procured through the Invitation for Bid process and awarded to the lowest priced responsive and responsible bidders.
The document indicates that the contract has an estimated financial return to the State and estimated gross revenue to the Vendor, but these values are not provided. No information is given regarding Business Enterprise Program (BEP) or Veteran's Business Program (VBP) utilization. The agency contact person is Crystal Blakeman.
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Other files
| File | Type | Posted |
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| 572-60-02 Bulk Strg Tanks Dbl Wall Rev2020.docx | DOCX document | |
| 572-60-04 Bulk Strg Tank Sngl Wall Blue Rev2020Sept~1.docx | DOCX document | |
| IFB V.20.1 Liquid Storage Tanks~1.docx | DOCX document | |
| Attachment A Locations.xlsx | XLSX spreadsheet | |
| Forms B~3.docx | DOCX document | |
| Forms A~3.doc | DOC document | |
| Notice of Electronic Submission Only v.20.2.pdf |
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Text version
Notice of Award Form
V.19.3 Page 1 of 2
Agency and Awarded Vendor Information
*Description: The Illinois Department of Transportation is seeking bids for a one-time purchase of thirty-six (36) Deicer Tanks
*Bid Number: 21-494DOT-FINAD-B-17719 *Agency: Illinois Department of Transportation
*Vendor Selected for Award:
Line item #1: Sprayer Specialties $81,295.34 Line item #3: Ramsour Acquisition $9,345.00 Line Item #5 & 6: $43,655.00
*Line Item Description: Liquid storage tanks
*Award Amount: $134,295.34 *Length of Initial Term: 1 year *Length of available renewal options: 0
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: % of VBP Per Utilization Plan:
Other:
Unsuccessful Bidder(s)
*Number of Responding Bidders: 6 *Number of Unsuccessful Bidder(s) 3 *Number of Awarded Bidder(s): 3
Bidder(s)/Offeror(s) Not Selected:
Coastal Technical Sales, Inc, Tiles in Style, Monroe Truck Equipment
Agency Contact
Contact Name: Crystal Blakeman Telephone Number: 217-782-3061
Email Address: Crystal.Blakeman@illinois.gov Fax Number:
V.19.3 Page 2 of 2
Street Address: 2300 S. Dirksen Pkway City: Springfield
State: IL Zip Code: 62764
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
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| DESCRIPTION: The Illinois Department of Transportation is seeking bids for a one-time purchase of thirty-six (36) Deicer Tanks |
| BIDNUMBER: 21-494DOT-FINAD-B-17719 |
| AGENCY: Illinois Department of Transportation |
| VENDORSELECTED: Line item #1: Sprayer Specialties |
$81,295.34 Line item #3: Ramsour Acquisition $9,345.00 Line Item #5 & 6: $43,655.00
| LINEITEMDESCRIPTION: Liquid storage tanks |
| AWARDAMOUNT: $134,295.34 |
| LENGTHINITIALTERM: 1 year |
| NMBROFRENEWALS: 0 |
| VALUETOSTATE: |
| VALUETOVENDOR: |
| PERCENTBEPUPLAN: |
| PERCENTVBPUPLAN: |
| OTHER: |
| NoRespBidders: 6 |
| NoUnsuccessfulBidders: 3 |
| NumberAward: 3 |
| BdOffInfo: Coastal Technical Sales, Inc, Tiles in Style, Monroe Truck Equipment |
| ContactName: Crystal Blakeman |
| PhoneNumber: 217-782-3061 |
| EmailAddress: Crystal.Blakeman@illinois.gov |
| FaxNumber: |
| Streetaddress: 2300 S. Dirksen Pkway |
| City: Springfield |
| State: IL |
| ZipCode: 62764 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox3: 0 |
| CheckBox5: 0 |
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File details come from the government source that posted it. Updated .