Att J - Attestation Form.docx
DOCX document 45 KB Posted
- Attached to
- DDB Medical ConsultationBid Documents
- Solicitation number
- RFP 26-87343
- Issued by
- Marion County, Indiana
About this file
This is an Attestation Form (Attachment J) for a state procurement solicitation administered by the State of Indiana. The document serves as a certification checklist requiring respondents to confirm completion and submission of all mandatory proposal components, including pricing (Section 1.10), an executive summary (Section 3.2), and various supporting attachments such as the Indiana Veteran Owned Small Business form, Indiana Economic Impact statement, cost proposal in Excel format, business proposal, and technical proposal. Respondents must also confirm they have read and understand confidentiality requirements, contract terms and clauses, and their ability to supply the required products or services. The form designates a dedicated internal response manager as the primary contact for all state correspondence related to the solicitation.
The attestation form requires respondents to declare whether they are claiming Buy Indiana Initiative status and Indiana Company certification, with points awarded only if certification is finalized in the Buy Indiana registry at the time of submission. The document includes sections for identifying confidential or redacted documents with corresponding statutory exemptions under the Indiana Access to Public Records Act (APRA), along with detailed rationales for each exemption claim. Additional sections address subcontractor information, requiring executed contracts or letters of agreement for any subcontractors not previously submitted in Attachment A1, and optional respondent attachments. The form does not specify pricing terms, funding amounts, or contract duration within its content, as it functions primarily as a compliance and submission verification document rather than a detailed solicitation specification.
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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 A1: Indiana Veteran Owned Small Business 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 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. |
☐ Confirm Respondent’s Legal Representation has read, and submitted alternative language per Attachment E.
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 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
File details come from the government source that posted it. Updated .