SBSA Waiver-ISF-Fireworks SPO signed.pdf

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Attached to
AGR-ISF-Fireworks
Solicitation number
25-406AGR-ADMIN-B-47187
Issued by
St. Clair County, Illinois

About this file

This document is a Small Business Set-Aside Program Waiver from the State of Illinois Chief Procurement Office for General Services, specifically for the Illinois Department of Agriculture. The procurement relates to fireworks for the Illinois State Fair, with an estimated contract value of $80,000. The waiver is associated with BidBuy BID Number B-47187 and was requested by Leke Hoxha, an Executive II at the agency, on March 28, 2025.

The waiver seeks an exception to the standard small business set-aside requirements, with the specific justification being that the vendor submitting the bid as a small business is not qualified to perform the service. The document shows approvals from both the Designated Agency (Michelle Grimsley) and the State Procurement Officer (Abigail K Bailey), with final approval granted on March 31, 2025. The procurement uses NIGP Code 962-36 and is structured to allow flexibility in vendor selection beyond the typical small business set-aside constraints.

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Map-ISF-Fireworks.pdf PDF
Questions and Answers 1-ISF-Fireworks.docx DOCX document
Contract-ISF-Fireworks~2.docx DOCX document

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SMALL BUSINESS SET-ASIDE PROGRAM WAIVER

State of Illinois Chief Procurement Office for General Services Small Business Set-Aside Program Waiver v.24.1

Original BidBuy BID Number: B-47187

* Use original BidBuy Requisition Number when the procurement is Designated to the Agency.

From CPO Notice # 2024.10:

The Chief Procurement Officer has established set-aside categories of construction, supplies and services that are set-aside for small businesses in Illinois. Procurements that are within the listed categories must be set-aside for small businesses, regardless of the dollar value of the contracts. Additionally, all purchases under the small purchase threshold are automatically set-aside for small businesses in Illinois.

Use of a Small Business Set-Aside Program Waiver requires agencies to have clear justification why a SBSP vendor was not appropriate for a set-aside award. The following are examples of guidelines that may be considered:

There is a need for a brand name product and there are no small businesses that provide the product.

Small Business vendors were solicited and no offers were received.

The supply base for the product or service includes several larger diversified vendors that can be counted toward the Business Enterprise for Minorities, Females and Persons with Disabilities Act (30 ILCS 575).

The supply base for the product or service includes several Veteran Owned Small Businesses (VOSB) that can be counted toward the Business Enterprise for Minorities, Females and Persons with Disabilities Act (30 ILCS 575).

The product or service is required to be purchased from Illinois Correctional Industries (30 ILCS 500/45-30).

There is an opportunity to establish a no-bid contract with a State Use vendor (30 ILCS 500/45-35). Provide more detail below.

The prices offered by qualified small businesses are substantially greater than the estimated dollar amount established prior to the solicitation being sent out. Provide more detail below.

Other. Provide more detail below.

Elaborate as necessary (required for last four check boxes):

Vendor that submit the bid as a small business is not qualified to perform this service.

Brief Description of Procurement: AGR-ISF-Fireworks

Date: Mar 28, 2025 Requested By: Leke Hoxha

Agency: AGR - Agriculture Telephone: 217-790-1356

Bureau/Location: Illinois State Fair Email Address: Leke.A.Hoxha@Illinois.gov

NIGP Code: 962-36 Estimated Dollar Amount: $ 80,000

Requestor's Name Leke Hoxha Title Executive II Signature:

Procurement Designated to an Agency Non-Designated Procurement

Approved Denied Approved Denied

Designated Agency Signature Date SPO Signature Date

Mar 31, 2025

SMALL BUSINESS SET-ASIDE PROGRAM WAIVER

State of Illinois Chief Procurement Office for General Services Small Business Set-Aside Program Waiver v.24.1 Page of 9.0.0.2.20101008.1.734229

* Use original BidBuy Requisition Number when the procurement is Designated to the Agency.

From CPO Notice # 2024.10:

The Chief Procurement Officer has established set-aside categories of construction, supplies and services that are set-aside for small businesses in Illinois. Procurements that are within the listed categories must be set-aside for small businesses, regardless of the dollar value of the contracts. Additionally, all purchases under the small purchase threshold are automatically set-aside for small businesses in Illinois.

Use of a Small Business Set-Aside Program Waiver requires agencies to have clear justification why a SBSP vendor was not appropriate for a set-aside award. The following are examples of guidelines that may be considered:

Procurement Designated to an Agency Non-Designated Procurement

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