Notice of Award Form Bid 22 426DOC HILLC B 28093 - IDOC MILK AND JUICE~1.pdf

Notice of Award Form

State of Illinois Chief Procurement Office Notice of Award V.22.1

Agency and Awarded Vendor Information Description: IDOC - Milk and Juice

Bid Number: 22-426DOC-HILLC-B-28093 Agency: IL. Department of Corrections

Vendor Selected for Award: Advanced Commodities, Inc.

Line Item Description:

Skim Milk, fortified with vitamins 8 oz. cartons. Product delivery to Hill C.C.; Apple Juice, 100% from concentrate, 4 oz. cartons. Product delivery to Hill C.C.; Orange Juice, 100% juice from concentrate, 4 oz. cartons. Product delivery to Hill C.C.; Apple Juice, 100% from concentrate, 4 oz. cartons. Product delivery to Vandalia C.C.; Orange Juice, 100% from concentrate, 4 oz. cartons. Product delivery to Vandalia C.C.; Renewal - Skim Milk, fortified with vitamins 8 oz. cartons. Product delivery to Hill C.C.; Renewal - Apple Juice, 100% from concentrate, 4 oz. cartons.

Product delivery to Hill C.C; Renewal - Orange Juice, 100% from concentrate, 4 oz. cartons. Product delivery to Hill C.C; Renewal - Apple Juice, 100% from concentrate, 4 oz. cartons. Product delivery to Vandalia C.C.; Renewal - Orange Juice, 100% from concentrate, 4 oz. cartons. Product delivery to Vandalia C.C.

Total Award Amount $22,555,380.00 Number of unsuccessful bidders/offerors 3

Terms (Add Renewal Terms as appropriate) Length Value

Initial Term 24 Months $15,245,600.00

Renewal Term 1 24 Months $7,309,780.00

Add Renewal Term 1,2,3 Delete Renewal Term

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

Awarded bidder/offeror BEP/VBP Utilization Plan Goals 30 ILCS 575/7 (6)

% of VBP Per Utilization Plan: 0 % of BEP Per Utilization Plan: 17

State of Illinois Chief Procurement Office Notice of Award V.22.1

List each bidder or offeror's name

Total bid amount

The name(s) of the certified BEP firm(s) identified in the bidder's or offeror's submitted utilization plan

The bid's Amount awarded to certified BEP firms identified in the utilization plan

The Percentage of the bid's amount awarded to certified

BEP firms identified in the utilization plan

Advanced Commodities, Inc $22,555,380.00 Cristina Foods $3,834,584.60 17%

M.J. Kellner Co. Inc 29,301,343.80 Nelson Transport Services $4,981,228.45 17%

M.J. Kellner Co. Inc 33,296,929.20 Nelson Transport Services $5,660,477.96 17%

Black Dog Foods $50,127,500 NA NA NA

*NA indicates that the offeror's pricing remained sealed.

Add Row Delete Row

Agency Contact Contact Name: Jacenta Wilson Telephone Number: 217-558-2200 ext 4123

Email Address: Jacenta.Wilson@illinois.gov Fax Number: 217-558-2203

Street Address: 1301 Concordia Court City: Springfield

State: IL Zip Code: 62794

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.

Other:

Signature Field Date:

State of Illinois Chief Procurement Office Notice of Award V.22.1 Page of Agency and Awarded Vendor Information Terms (Add Renewal Terms as appropriate) Length Value Initial Term 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 Awarded bidder/offeror BEP/VBP Utilization Plan Goals 30 ILCS 575/7 (6) List each bidder or offeror's name Total bid amount The name(s) of the certified BEP firm(s) identified in the bidder's or offeror's submitted utilization plan The bid's Amount awarded to certified BEP firms identified in the utilization plan The Percentage of the bid's amount awarded to certified BEP firms identified in the utilization plan *NA indicates that the offeror's pricing remained sealed.

Agency Contact SPO Written Determination for Contract Award Decision 11.0.0.20130303.1.892433.887364