Att E - Attestation Form.docx

DOCX document 43 KB Posted

Attached to
DNR Fish FeedBid Documents State and local contract opportunity
Solicitation number
NB 26-88274
Issued by
Elkhart County, Indiana

About this file

This is an Attestation Form for a Negotiated Bid contract with the State of Indiana. The form serves as a checklist requiring respondents to confirm they have read, understood, and submitted all mandatory documents and requirements specified in the RFP. Mandatory submissions include the Executive Summary (Section 2.2), Attachment C (Indiana Economic Impact), Attachment D (Bid Cost Excel Workbook), the Attestation Form itself (Attachment F), and compliance with all pricing requirements and mandatory contract terms outlined in Section 1.9 and Section 2.2.6. Respondents must also address confidential information requirements per Section 4.0, confirm their ability and desire to supply required products or services, and acknowledge that their legal representation has reviewed and either accepts the sample contract language or has submitted alternative language per Section 6.0.

The form includes optional submissions such as the Indiana Preferences Form (Attachment G) and the Indiana Veteran Owned Small Business certification (Attachment A1), which respondents may claim if applicable by providing IDOA certification letters and subcontractor documentation. Respondents must list any additional subcontractors not previously submitted in Attachment A1 and provide either executed contracts or letters of agreement. The form requires detailed documentation of any confidential or redacted materials, including the statutory exemptions under APRA (Access to Public Records Act), specific reference to applicable statutes, rationale for redaction, and submission of separate confidential and redacted versions using specified file naming conventions. The attestation form allows for additional rows and optional attachments to accommodate project-specific requirements.

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Other files for this state and local contract opportunity

Other files attached to DNR Fish FeedBid Documents, newest first.
File Type Posted
Att C Cost Proposal.xlsx XLSX spreadsheet
Att D- Q&A Template.xlsx XLSX spreadsheet
Att A1 - IVOSB.docx DOCX document
Att G - Affidavit of Eligibility.docx DOCX document
Att F - Preferences.docx DOCX document
Att B - Sample Contract.docx DOCX document
Att H Fish Feed Specs.docx DOCX document
Negotiated Bid Main Document 26-88274 (1).pdf PDF

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Text version

ATTESTATION FORM

Negotiated Bid - Contract

ATTACHMENT E

Respondent Name:

1.0 Mandatory Submissions and Requirements: Disagreement with these items may result in the response being disqualified.

Section 1.9 Pricing
☐ Have read and meet this requirement
Section 2.2.6 Mandatory Contract Terms/Clauses
☐ Have read and understand this section
Section 2.2 Executive Summary
☐ Have completed, signed, and submitted
Section 3.2 Attachment C: Indiana Economic Impact
☐ Have read, completed, and submitted
Section 2.3 Attachment D: Bid Cost (Excel Workbook)
☐ Have completed and submitted
Section 2.4 Attachment F: Attestation Form
☐ Have completed in its entirety and submitted

2.0 Confirm mutual understanding and submission.

1.13 and 2.1 Confidential Information:

The complete list of Confidential and Redacted files is specified in section 4.0 of this attachment.

☐ Have read, and submitted or ☐ Have read, and does not apply to response

1.20 Attachment A1: Indiana Veteran Owned Small Business form IDOA provided certification letter and Subcontractor’s signed letter on company letterhead.

☐ Have completed, signed, and submitted

☐ Opting not to submit

2.2.1 Ability and Desire to Supply the Required Products or Services
☐ Have read, and agree
2.2.6 Contract Terms/Clauses
☐ Confirm Respondent’s Legal Representation has read and accepts Sample Contract language.

or ☐ Confirm Respondent’s Legal Representation has read and submitted alternative language per Section 6.0 of this attachment.

2.4.3 Attachment G: Indiana Preferences form
☐ Have completed, and submitted

☐ Opting not to submit

2.4.4. Subcontractors

(Additional subcontractors/those not submitted in Attachment A1)

☐ Have read, agree, listed subcontractors in 5.0 of this attachment and submitted documents

☐ Have read, and does not apply to response

3.0 Claim clarification

1.20 Respondent is IVOSB certified
☐ YES, claiming; Att A1, have completed, signed, and submitted

☐ NO, not claiming

4.0 Confidential / Redacted File: confirm submission if applicable More rows may be inserted if necessary

Responses must include the following required information:

· List all documents or sections of documents, for which statutory exemption to APRA;

· Specify which statutory exception of APRA applies for each document or section of the document;

· Provide a description explaining how the statutory exception to the APRA applies for each document or section of the document; and

· Provide a separate redacted or confidential, whichever is applicable, version of the document. File name should use the following format:

· (Insert bid #) _ (insert Att letter) _CONFIDENTIAL

· (Insert bid #) _ (insert Att letter) _REDACTED

· More rows may be inserted if necessary

Filename
Document Section
Document

Page #

Statutory exception reference
Rationale for application of the statute
Submitted

5.0 Subcontractors per RFP 2.4.4 (additional subcontractors/those not submitted in Attachment A1)

Subcontractor Name
Function to be performed
Document Submitted

☐ Executed contract

☐ Letter of Agreement

☐ Executed contract

☐ Executed contract

☐ Executed contract

☐ Executed contract

☐ Executed contract

☐ Executed contract

6.0 Respondent Alternative Contract Terms/Clauses per Section 2.2.6.

Attachment B, Section Reference
Alternative Proposed Language

7.0 Respondent additional attachments (OPTIONAL)

Filename
BID Attachment Reference

File details come from the government source that posted it. Updated .