Signed Emergency Purchase Statement Fisher Covid 19 Lab Equipment B13501~1.pdf

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Attached to
Emergency Notice - Purchase of 5 7500 DX Instruments for COVID-19 testing
Solicitation number
20-482DPH-HLTHP-B-13501
Issued by
Cook County, Illinois

About this file

This document is an Emergency Purchase Statement from the State of Illinois Chief Procurement Office. It details the emergency purchase of five 7500 DX instrument towers from Fisher Scientific to test for COVID-19. The instruments are needed to increase the capacity of the Illinois Department of Public Health (IDPH) laboratories in Chicago, Carbondale, and Springfield to meet the growing demand for COVID-19 testing. The total cost of the purchase is $307,740.35, with an expected start date of March 4, 2020 and an end date of May 3, 2020. This emergency procurement is necessary as the ABI 7500 Fast DX instruments are the only ones approved by the CDC and FDA for the COVID-19 test, and Fisher Scientific is the sole provider.

The funding for this procurement will come from state sources. The justification for selecting Fisher Scientific is that they are the sole provider of the required instruments. This emergency purchase is critical to enable IDPH to mount a proper and timely response to the COVID-19 outbreak while maintaining other critical outbreak testing.

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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: 15275
VendorState: PA
VendorCity: Pittsburgh
VendorAddress: 300 Industry Drive
Vendor: Fisher Scientific
AgencyZip: 60612
AgencyState: IL
AgencyCity: Chicago
AgencyAddress: 2121 West Taylor Street
AgencyDivision: Laboratories
AgencyUniversity: Public Health
CurrentMasterPage:
MasterPageCount:
ReferenceNo: 20-482DPH-HLTHP-B-13501
DropDownListQuickPurchase: Involving threat to public health or public safety
CheckBox1ProtectingHealth: 0
CheckBox2DiscountedPrice: 0
CheckBox3RareItems: 0
CheckBox4Entertainment: 0
CheckBox5AvoidLapsing: 0
ExplanationForSelectingVendor: The Applied Biosystem's 7500 Fast DX instruments are only available from Fisher Scientific. The ABI 7500 Fast DX instruments are the only amplification instrument approved by the Centers for Disease Control and Prevention (CDC) and the Food and Drug Administration (FDA) for this COVID-19 test.
ExplanationSuppliesServices: The IDPH Division of Labs are currently testing for COVID-19 using the CDC 2019-nCoV Real-time Polymerase Chain reaction (RT-PCR) Diagnostic Panel at the Chicago, Carbondale, and Springfield locations. This test kit is being used for Persons Under Investigation (PUI) and for surveillance testing. The number of samples expected throughout the Division on a weekly basis is expected to be over 200 for surveillance only, with PUI cases on the increase.

Additional instruments are needed to meet the demand of COVID-19 testing. This contract is for five instruments – two in Chicago, two in Springfield, and one in Carbondale. Not procuring these additional instruments will make it impossible for IDPH labs to mount a proper, timely response to the COVID-19 outbreak while maintaining other critical outbreak testing.

CheckBoxYes: 0
CheckBoxYes: 0
CheckBoxNo: 1
CheckBoxNo: 0
ExplanationDoesNotMeetNeed:
TextFieldExpectedStartDate: 2020-03-04
TextFieldExpectedEndDate: 5/3/2020
TextFieldAmountExpenditure: $307,740.35
ActualOrEstimated1: Actual
CheckboxFederalFunds: 0
CheckboxFederalFunds: 0
CheckboxStateAppFunds: 1
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CheckBoxStateGrantFunds: 0
CheckBoxStateGrantFunds: 0
CheckBoxOther: 0
IfOtherExplainTextField:
AuthorizedSignature:
TitleField: Deputy Director Finance & Admn and CFO
PrintedNameField: Vicki Wilson
AuthorizedDateField: March 4, 2020
Start:
End:
AmountOfOriginal:
ActualOrEstimated2:
ExpectedExtensionStartDate:
ExpectedExtensionEnd:
AmtExtensionExpenditure:
ActualOrEstimated3:
CheckBoxOther22: 0
IfOtherExplainTextField22:
TextField1:
TextField2:
CheckBoxNA: 0
WhoAuthorizedWork:
TextField3:
FinalTotalCost:
FinalTotalTerm:
PrintedName:
Date:

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