SBSA Waiver-Land and Water-Zell Farm Seed Fertilizer SPO Signed.pdf

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Attached to
AGR-LW-Zelle Farm Seed Fertilizer
Solicitation number
25-406AGR-NATRE-B-46621
Issued by
Edgar 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's Land and Water Bureau. The procurement involves purchasing Zell Farm Seed Fertilizer with an estimated dollar amount of $77,638.46, using NIGP Code 335-42. The waiver was requested on October 7, 2024, by Leke Hoxha, an Executive II at the agency, with the vendor being solicited due to the unique requirement of purchasing from an authorized local dealer within a specific geographic radius.

The waiver details explain that the procurement cannot utilize the small business set-aside program because there are no dealers within a 60-mile radius capable of meeting the storage, delivery, and application requirements for farming. The document indicates that the procurement has been approved by both the Designated Agency (Michelle Grimsley) and the State Procurement Officer (Abigail K Bailey), with a signature date of March 20, 2025. The waiver follows guidelines from CPO Notice #2024.10, which establishes set-aside categories for small businesses in Illinois and requires clear justification when not using a small business vendor.

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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: 2540646005

* 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):

This vendor was solicited because the items must be purchased from an authorized local dealer and there are no dealers within a 60 mile radius to meet the storage, delivery and application requirements for farming.

Brief Description of Procurement: AGR-Land and Water-Zell Farm Seed Fertilizer

Date: Oct 7, 2024 Requested By: Leke Hoxha

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

Bureau/Location: Land and Water Email Address: Leke.A.Hoxha@illinois.Gov

NIGP Code: 335-42 Estimated Dollar Amount: $ 77,638.46

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 20, 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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