1-ISF - FORMS - (5).pdf
PDF 85 KB Posted
- Attached to
- COUNTY-WIDE BOTTLED DRINKING WATER
- Solicitation number
- 2619-04150
- 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 conjunction with the County-Wide Bottled Drinking Water contract opportunity. The form requires contractors bidding on Cook County contracts to fully complete and submit an ISF identifying each subcontractor, supplier, or subconsultant that will be utilized on the contract. Contractors must provide detailed information for each proposed subcontractor, including authorized contacts, company addresses, telephone and fax numbers, email addresses, and estimated start and completion dates. The form requires a description of services or supplies and the total price of each subcontract. Any changes to subcontractor utilization during contract performance require submission of an updated ISF form.
The form includes explicit requirements that contractors remain fully responsible for the organization, performance, and quality of work performed by subcontractors, and that subcontractors may not use contract obligations as a reason to neglect progress on other contracts. The form also stipulates that any 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 for approval. Upon request, contractors must provide copies of all written subcontractor agreements to the Cook County Office of the Chief Procurement Officer. The form includes sections for OCPO review and verification of completeness and contractor disqualification status.
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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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