Signed Notice of Award Form v.19.1_1.pdf
PDF 259 KB Posted
- Attached to
- JPMC Liquid Salts, Flakes and Pellets
- Solicitation number
- 21-416CMS-BOSS4-B-16784
- Issued by
- Illinois
About this file
This document is a Notice of Award Form from the Illinois Department of Central Management Services related to the JPMC Liquid Salts, Flakes and Pellets joint purchase master contract. The contract is available to governmental units and qualified not-for-profit agencies. The solicitation, Bid Number 21-416CMS-BOSS4-B-16784, awarded multiple line items to Gasaway Distributors, Inc. Some line items received no responsive and responsible bids and will be rebid at a later time. The initial term of the contract is to September 30, 2023 with no renewal options.
The total award amount is $3,206,512.00. The contract has a 12% Business Enterprise Program utilization requirement but no Veterans Business Program requirement. Three bidders responded to the solicitation, with two unsuccessful bidders. The agency contact is Jack Eck.
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Other files
| File | Type | Posted |
|---|---|---|
| B16784 IFB Liquid Salt Flakes And Pellets 200821.docx | DOCX document | |
| R-72409 Liquid Salts Flakes Pellets BEP Vendor List.xlsx | XLSX spreadsheet | |
| Notice of Electronic Submission Only Liquid Salt.pdf |
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Text version
Notice of Award Form
V.19.1 Page 1 of 2
Agency and Awarded Vendor Information
*Description:
JPMC Liquid Salts, Flakes and Pellets This joint purchase master contract for liquid salts, flakes and pellets is available to governmental units and qualified not-for-profit agencies.
*Bid Number: 21-416CMS-BOSS4-B-16784 *Agency: Central Management Services
*Vendor Selected for Award: Gasaway Distributors, Inc.
*Line Item Description:
The following line items will be awarded: 1, 2, 3, 4, 5, 6, 12, 13, 14, 15, 16, 17, 23, 24, 25, 26, 27, 28, 34, 35, 36, 37, 38, 39, 45, 46, 47, 48, 49, 50, 56, 57, 58, 59, 60, 61, 67, 68, 69, 70, 71, 72, 78, 79, 80, 81, 82, 83, 89, 90, 91, 92, 93, 94, 100, 101, 102, 103, 104, 105, 111, 112 ,113, 114, 115, 116, 122, 123, 124, 125, 126, 127, 133, 134, 135, 136, 137, 138, 144, 145, 146, 147, 148, 149
The following line items will not be awarded because there was no responsive and responsible bid. However, these lines will be rebid at a later time.
7, 8, 9, 10, 11, 18, 19, 20, 21, 22, 29, 30, 31, 32, 33, 40, 41, 42, 43, 44, 51, 52, 53, 54, 55, 62, 63, 64, 65, 66, 73, 74, 75, 76, 77, 84, 85, 86, 87, 88, 95, 96, 97, 98, 99, 106, 107, 108, 109, 110, 117, 118, 119, 120, 121, 128, 129, 130, 131, 132, 139, 140, 141, 142, 143, 150, 151, 152, 153, 154
*Award Amount: $3,206,512.00 *Length of Initial Term: To: 09/30/2023 No. of Renewals: 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: 12% % of VBP Per Utilization Plan: 0%
Other:
Unsuccessful Bidder(s)
*Number of Responding Bidders: 3 Number of Unsuccessful Bidder(s) 2 Number of Awarded Bidder(s): 1
Bidder(s)/Offeror(s) Not Selected: Bid Amount:
Harmoney Deicing Products Johnson Anthony E/ Midwest Salt LLC
Agency Contact
V.19.1 Page 2 of 2
Contact Name: Jack Eck Telephone Number: 217-785-1659
Email Address: jack.eck2@illinois.gov Fax Number: 217-782-5187
Street Address: 1000 East Converse Street City: Springfield
State: Illinois Zip Code: 62702
SPO Written Determination for Contract Award Decision
General - Applies to Emergencies, 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.
Change Order- The contract is a change order where the circumstances that necessitate the change in performance were not reasonably foreseeable at the time the contract was signed, or the change is germane to the original contract and reasonable in size and scope, or the change is in the best interest of the State. The change order is based on the purchasing agency's justification.
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: Dec 10, 2020
V.19.1 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:
Bid Amount:
Agency Contact SPO Written Determination for Contract Award Decision 11.0.0.20130303.1.892433.887364
| CurrentPage: |
| PageCount: |
| DESCRIPTION: JPMC Liquid Salts, Flakes and Pellets |
This joint purchase master contract for liquid salts, flakes and pellets is available to governmental units and qualified not-for-profit agencies.
| BIDNUMBER: 21-416CMS-BOSS4-B-16784 |
| AGENCY: Central Management Services |
| VENDORSELECTED: Gasaway Distributors, Inc. |
| LINEITEMDESCRIPTION: The following line items will be awarded: 1, 2, 3, 4, 5, 6, 12, 13, 14, 15, 16, 17, 23, 24, 25, 26, 27, 28, 34, 35, 36, 37, 38, 39, 45, 46, 47, 48, 49, 50, 56, 57, 58, 59, 60, 61, 67, 68, 69, 70, 71, 72, 78, 79, 80, 81, 82, 83, 89, 90, 91, 92, 93, 94, 100, 101, 102, 103, 104, 105, 111, 112 ,113, 114, 115, 116, 122, 123, 124, 125, 126, 127, 133, 134, 135, 136, 137, 138, 144, 145, 146, 147, 148, 149 |
The following line items will not be awarded because there was no responsive and responsible bid. However, these lines will be rebid at a later time.
7, 8, 9, 10, 11, 18, 19, 20, 21, 22, 29, 30, 31, 32, 33, 40, 41, 42, 43, 44, 51, 52, 53, 54, 55, 62, 63, 64, 65, 66, 73, 74, 75, 76, 77, 84, 85, 86, 87, 88, 95, 96, 97, 98, 99, 106, 107, 108, 109, 110, 117, 118, 119, 120, 121, 128, 129, 130, 131, 132, 139, 140, 141, 142, 143, 150, 151, 152, 153, 154
| AWARDAMOUNT: $3,206,512.00 |
| LENGTHINITIALTERM: To: 09/30/2023 |
| NMBROFRENEWALS: 0 |
| VALUETOSTATE: |
| VALUETOVENDOR: |
| PERCENTBEPUPLAN: 12% |
| PERCENTVBPUPLAN: 0% |
| OTHER: |
| NoRespBidders: 3 |
| NoUnsuccessfulBidders: 2 |
| NumberAward: 1 |
| BdOffInfo: Harmoney Deicing Products |
Johnson Anthony E/ Midwest Salt LLC
| BidAmtInfo: |
| ContactName: Jack Eck |
| PhoneNumber: 217-785-1659 |
| EmailAddress: jack.eck2@illinois.gov |
| FaxNumber: 217-782-5187 |
| Streetaddress: 1000 East Converse Street |
| City: Springfield |
| State: Illinois |
| ZipCode: 62702 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox3: 0 |
| CheckBox4: 0 |
| CheckBox5: 0 |
| TextField1: |
| TextField2: |
| TextField3: |
| SignatureField1: |
| DateField1: 2020-12-10 |
File details come from the government source that posted it. Updated .