1-ISF - FORMS - (5).pdf

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Attached to
2026 Honda CR-V Hybrid Vehicles
Solicitation number
2625-12010
Issued by
Cook County, Illinois

About this file

This is an Identification of Subcontractor/Supplier/Subconsultant Form (ISF) issued by the Cook County Office of the Chief Procurement Officer for use in state and local contract opportunities, specifically related to a 2026 Honda CR-V Hybrid Vehicles procurement for Cook County and countywide agencies. The form serves as a required submission document that must accompany all bids, requests for proposals, and requests for qualifications. Contractors are obligated to complete an ISF for each subcontractor, supplier, or subconsultant utilized on the contract and must submit updated forms if any changes occur in the utilization of these entities during contract performance.

The ISF requires comprehensive information including contractor and subcontractor/supplier/subconsultant contact details, company addresses, telephone and fax numbers, estimated start and completion dates, descriptions of services or supplies, and total subcontract prices. Contractors remain fully responsible for the organization, performance, and quality of work regardless of subcontractor involvement. The form explicitly prohibits subcontractors from allowing work on the subject contract to hinder progress on other contracts. Any proposed changes to the contract's approved Minority Business Enterprise (MBE) and Women Business Enterprise (WBE) utilization plan must be submitted separately to the Office of Contract Compliance, and written subcontractor agreements must be provided to the Cook County Office of the Chief Procurement Officer upon request.

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Text version

Cook County Office of the Chief Procurement Officer

Identification of Subcontractor/Supplier/Subconsultant Form

The Bidder/Proposer/Respondent (“the Contractor”) will fully complete and execute and submit an Identification of Subcontractor/Supplier/Subconsultant Form (“ISF”) with each Bid, Request for Proposal, and Request for Qualification. The Contractor must complete the ISF for each Subcontractor, Supplier or Subconsultant which shall be used on the Contract. In the event that there are any changes in the utilization of Subcontractors, Suppliers or Subconsultants, the Contractor must file an updated ISF.

Bid/RFP/RFQ No.: Date:

Total Bid or Proposal Amount: Contract Title:

Contractor:

Subcontractor/Supplier/ Subconsultant to be added or substitute:

Authorized Contact for Contractor:

Authorized Contact for Subcontractor/Supplier/ Subconsultant:

Email Address (Contractor):

Email Address (Subcontractor):

Company Address (Contractor):

Company Address (Subcontractor):

City, State and Zip (Contractor):

City, State and Zip (Subcontractor):

Telephone and Fax (Contractor):

Telephone and Fax (Subcontractor):

Estimated Start and Completion Dates (Contractor):

Estimated Start and Completion Dates (Subcontractor):

Note: Upon request, a copy of all written subcontractor agreements must be provided to the OCPO.

Description of Services or Supplies Total Price of

Subcontract for Services or Supplies

The subcontract documents will incorporate all requirements of the Contract awarded to the Contractor as applicable.

The subcontract will in no way hinder the Subcontractor/Supplier/Subconsultant from maintaining its progress on any other contract on which it is either a Subcontractor/Supplier/Subconsultant or principal contractor. This disclosure is made with the understanding that the Contractor is not under any circumstances relieved of its abilities and obligations, and is responsible for the organization, performance, and quality of work. This form does not approve any proposed changes, revisions or modifications to the contract approved MBE/WBE Utilization Plan. Any changes to the contract’s approved MBE/WBE/Utilization Plan must be submitted to the Office of the Contract Compliance.

Contractor

Name

Title

Prime Contractor Signature Date

OCPO ONLY:

Disqualification

⃝ Check Complete

Contract #:

Version 1.0

Date:
Total Bid or Proposal Amount:
Contract Title:
SubcontractorSupplier Subconsultant to be added or substitute:
Authorized Contact for Contractor:
Authorized Contact for SubcontractorSupplier Subconsultant:
Email Address Contractor:
Email Address Subcontractor:
Company Address Contractor:
Company Address Subcontractor:
City State and Zip Contractor:
City State and Zip Subcontractor:
Telephone and Fax Contractor:
Telephone and Fax Subcontractor:
Estimated Start and Completion Dates Contractor:
Estimated Start and Completion Dates Subcontractor:
Description of Services or SuppliesRow1:
Total Price of Subcontract for Services or SuppliesRow1:
Name:
Title:
Date_2:
BidRFPRFQ No:
Disqualification: Off
Check Complete: Off
Contractor:

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