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Bid Solicitation: 22-444DHS-BUSSE-B-23215

Header Information

Bid Number: 22-444DHS-BUSSE-B-23215 Description: FY 22 - DHS - SOLE SOURCE MULTI-YEAR OBS - R&M SORTER EQUIPMENT AND SOFTWARE Bid Opening Date: 06/29/2021 02:00:00 PM
Purchaser: Lila Robinson Organization: DHS - Human Services
Department: BUSSERVS444 - Business Services Location: AI001 - Business Services
Fiscal Year: 22 Type Code: 35 - Sole Source Allow Electronic Quote: No
Alternate Id:   Required Date: 07/01/2021 Available Date :  06/15/2021 03:36:13 PM
Info Contact: Dianne Richman Chief Procurement Office ? General Services 401 S. Spring St. 712 Wm. G. Stratton Office Building Springfield, IL 62706 Dianne.Richman@illinois.gov 217-558-6897 Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: This is a notice of intent to award a contract as a sole source to: Fluence Automation for postage meters repair and maintenance. See attachment for details. The hearing will be canceled unless an interested party submits written comments or makes a written request for public hearing by Friday, June 25, 2021 at 4 p.m. to the Info Contact above.
Ship-to Address: Paul Hartman
5020 Industrial Drive
Building B
Springfield, IL 62703
US
Email: paul.hartman@illinois.gov
Phone: (217) 786-6218
FAX: (217) 786-7692
Bill-to Address: Paul Hartman
5020 Industrial Drive
Building B
Springfield, IL 62703
US
Email: paul.hartman@illinois.gov
Phone: (217) 786-6218
FAX: (217) 786-7692
Print Format: Bid Print New
File Attachments: Attachment A Fluence Letter re sole source.docx
Attachment B Email on Naspo vs direct contract pricing Fluence Automation.pdf
Sole Source Hearing Details Form V.21.2.pdf
DHS-OBS - B-23215 - Fluence R and M for Apex and Criterion sorters - SSJF - R-1 - 6.17.21.pdf
DHS-OBS - B-23215 ehd - CPO Signed - 6.29.21.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Richard Welch
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract :
Amendments:
Amendment # Amendment Date Amendment Note
1 06/17/2021 04:04:05 PM The sole source form was revised to include the price of the software. Also, please note that the Title incorrectly states this is a "Multi-Year" procurement; this procurement is only for Fiscal Year 2022. Attachment File Changes: Header 1. File 'LR Checklist PSC-Vendor_Checklist_2014~8.pdf': Confidential Attachment Flag changed from "No" to "Yes". 2. File 'Procurement Justification - Fluence Automation RM for Apex Criterion Sorters 6.11.21.pdf': Confidential Attachment Flag changed from "No" to "Yes". 3. File 'BidBuy R97316 FY22 GOMB Spreadsheet for Fluence Automation Repair and Mainenance Sorter Equipt and Software 6-11-2021.xls': Confidential Attachment Flag changed from "No" to "Yes". 4. File 'State of IL DHS_Sole Source Letter.pdf': Confidential Attachment Flag changed from "No" to "Yes". 5. File 'LR Checklist PSC-Vendor_Checklist_2014~11.pdf': Confidential Attachment Flag changed from "No" to "Yes". 6. File 'DHS-OBS - B-23215 - Fluence R and M for Apex and Criterion sorters - SSJF - 6.15.21.pdf': File 'DHS-OBS - B-23215 - Fluence R and M for Apex and Criterion sorters - SSJF - 6.15.21.pdf' deleted . 7. File 'DHS-OBS - B-23215 - Fluence R and M for Apex and Criterion sorters - SSJF - R-1 - 6.17.21.pdf': File 'DHS-OBS - B-23215 - Fluence R and M for Apex and Criterion sorters - SSJF - R-1 - 6.17.21.pdf' added .
2 06/28/2021 08:35:37 AM As there were no requests for a hearing, the sole source hearing has been canceled.
3 06/29/2021 03:37:48 PM The CPO has upheld the decision to award a Sole Source contract or Sole Economically Feasible Source to Fluence Automation. Written approval is attached. Attachment File Changes: Header 1. File 'DHS-OBS - B-23215 ehd - CPO Signed - 6.29.21.pdf': File 'DHS-OBS - B-23215 ehd - CPO Signed - 6.29.21.pdf' added .

Item Information

Item # 1:   ( 939  -  52 )   FY22 Repair and maintenance services for the Criterion IV Single Tier Sorter equipment.
NIGP Code: 939-52
   Mailing Machines and Equipment Maintenance and Repair
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 2:   ( 920  -  45 )   FY22 Repair and maintenance services for software that supports sorter equipment.
NIGP Code: 920-45
   Software Maintenance and Support Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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