Att J - Attestation Form.docx

DOCX document 45 KB Posted

Attached to
Staff AugBid Documents State and local contract opportunity
Solicitation number
RFP 25-81223
Issued by
Vanderburgh County, Indiana

About this file

This document is an Attestation Form from the Indiana Department of Administration (IDOA) for a state procurement solicitation. The form requires detailed confirmation of a respondent's compliance with various mandatory submission requirements, including completed attachments for pricing, executive summary, minority and women business enterprise documentation, Indiana veteran-owned small business forms, economic impact statements, cost proposals, business proposals, and technical proposals. Respondents must confirm their understanding of confidential information protocols, ability to supply required products or services, contract terms, and subcontractor arrangements.

The form includes optional claims for the Buy Indiana Initiative, which can potentially award points if the respondent is certified as an Indiana company. Respondents must also provide detailed information about any confidential or redacted documents, specifying statutory exemptions and rationales for each. The form allows for listing additional subcontractors beyond initial submissions, requiring executed contracts or letters of agreement for each. The document appears to be part of a comprehensive procurement process that emphasizes local economic impact, diversity in business participation, and thorough documentation of a vendor's capabilities and compliance.

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Other files for this state and local contract opportunity

Other files attached to Staff AugBid Documents, newest first.
File Type Posted
RFP 25-81223 ISPHN Staff Augmentation v4.pdf PDF
Addendum 3.pdf PDF
Clarification 1.docx DOCX document
RFP 25-81223 ISPHN Staff Augmentation v3.pdf PDF
Att I - Pre Proposal Networking Opportunities Responses.zip ZIP file
Addendum 2.pdf PDF
Addendum 1.pdf PDF
RFP 25-81223 ISPHN Staff Augmentation v2.pdf PDF
Att I - Pre-proposal Network Form.docx DOCX document
Att A - MWBE.docx DOCX document
Att A1 - IVOSB.docx DOCX document
Att D - Cost Proposal Template.xlsx XLSX spreadsheet
Att E - Business Proposal.docx DOCX document
Att G - Q&A.xlsx XLSX spreadsheet
Att H - Reference Check.docx DOCX document
Att L - State Duties and Responsibilities.pdf PDF
Att B - Sample Contract.docx DOCX document
Att C - Indiana Economic Impact Form.xls XLS spreadsheet
Att F - Technical Proposal.docx DOCX document
Att K - Job Profiles.zip ZIP file
RFP 25-81223 ISPHN Staff Augmentation.pdf PDF
Show all 21

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Text version

ATTESTATION FORM

ATTACHMENT J

Respondent Name:

Respondent’s Internal Response Manager’s Name:

This person will be the dedicated contact to receive State correspondence specific to this solicitation.

Respondent’s Internal Response Manager’s Email Address:

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

Attachment J: Attestation Form
☐ Have completed in its entirety and submitted
Section 1.10 Pricing
☐ Have read and meet this requirement
Section 3.2 Executive Summary
☐ Have completed, signed, and submitted

Section 3.2 Attachment A: Minority and Women Business Enterprise form, IDOA provided certification letter and Subcontractor’s signed letter on company letterhead.

☐ Have completed, signed, and submitted or ☐ Opting not to submit

Section 3.2 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

Section 3.2 Attachment C: Indiana Economic Impact
☐ Have read, completed, and submitted
Section 3.2 Attachment D: Cost Proposal (Excel Workbook)
☐ Have completed and submitted
Section 3.2 Attachment E: Business Proposal
☐ Have completed and submitted
Section 3.2 Attachment F: Technical Proposal
☐ Have completed and submitted

2.0 Confirm mutual understanding and submission.

1.15 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

☐ Have read, and does not apply to response

2.2.1 Ability and Desire to Supply the Required Products or Services
☐ Have read, and agree
2.3.6 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 Attachment E.

2.6.3. Subcontractors

(Additional subcontractors/those not submitted in Attachment A/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

2.6.2 Buy Indiana Initiative/Indiana Company
☐ YES claiming (points only awarded if certification is finalized per Buy Indiana registry* at time of Sourcing Event Submission Date)

*Validated by Respondent within Buy IN Designation List at https://www.in.gov/idoa/procurement/supplier-resource-center/programs-and-preferences/buy-indiana/

☐ 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 rfp #) _ (insert Att letter) _CONFIDENTIAL

· (insert rfp #) _ (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 2.6.3 (additional subcontractors/those not submitted in Attachment A/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 additional attachments (OPTIONAL)

Filename
RFP Attachment Reference

2 v.07112024

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