7-Exhibit VII - ISF.pdf
PDF 127 KB Posted
- Attached to
- RFP 2517-02130 - Heart Rate Monitoring System
- Solicitation number
- 2517-02130
- 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 in Illinois for use with bids, proposals, and qualifications. The form requires prime contractors to identify and fully disclose all subcontractors, suppliers, and subconsultants that will be utilized on awarded contracts. Contractors must submit a completed ISF with each bid or proposal and are obligated to file updated forms if any changes occur in subcontractor or supplier utilization during contract performance. The form applies to the Heart Rate Monitoring System procurement (RFP 2517-02130) and requires detailed information for each subcontractor including authorized contacts, company addresses, telephone and fax numbers, estimated start and completion dates, and a description of services or supplies with associated subcontract pricing.
The ISF mandates that all subcontract documents incorporate the requirements of the prime contract and that subcontractors must not allow work on the contract to hinder their progress on other concurrent engagements. Prime contractors retain full responsibility for organization, performance, and quality of work regardless of subcontractor utilization. The form explicitly states that ISF submission does not approve any changes to the contract's approved Minority Business Enterprise (MBE) and Women Business Enterprise (WBE) Utilization Plan, and any modifications to the approved plan must be submitted separately to the Office of Contract Compliance. Upon request, prime contractors must provide copies of all written subcontractor agreements to the Cook County Office of the Chief Procurement Officer.
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Other files
| File | Type | Posted |
|---|---|---|
| 2-Exhibit I - Pricing Proposal.xlsx | XLSX spreadsheet | |
| 5-Exhibit IX - County ITDSCs.docx | DOCX document | |
| 3-Exhibit III - EDS Form - Filllable Version.pdf | ||
| 8-Exhibit VI - MBEWBE Forms.pdf | ||
| 1-RFP 2517-02130 Heart Rate Monitoring System.pdf | ||
| 9-Exhibit X - CJIS Security Policy v5-7 20180816.pdf | ||
| 6-Exhibit V - Addendum Acknowledgement Form.pdf | ||
| 4-Exhibit IV - Contract - PSA.docx | DOCX document |
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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
| Date101: |
| Total Bid or Proposal Amount: |
| Contract Title: |
| Contractor: |
| 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: |
| ISFName: |
| ISFTitle: |
| ISFDate_2: |
| Contract #: |
| Disqualification: Off |
| Check Complete: Off |
| ISFContractor: |
File details come from the government source that posted it. Updated .