Att J - Attestation Form.docx

DOCX document 46 KB Posted

Attached to
RFP 26-87488 IVH Electronic Health Record (EHR)Bid Documents
Solicitation number
RFP 26-87488
Issued by
Tippecanoe County, Indiana

About this file

This is an attestation form document related to a state and local contract opportunity. The form serves as a certification mechanism for vendors or contractors to attest to specific compliance requirements, qualifications, or representations regarding their business operations and eligibility to participate in government contracting. The document establishes a formal declaration process wherein signatories confirm adherence to regulatory standards, business practices, and contractual obligations. The attestation form typically requires authorized representatives to verify information under penalty of perjury, thereby creating a binding legal commitment to the accuracy of stated claims and the contractor's capacity to fulfill contract requirements.

The specific attestation requirements, compliance criteria, and certification standards contained within this form are essential components of the procurement process, ensuring that only qualified and compliant vendors proceed with contract negotiations and award consideration. Attestation forms of this nature commonly address areas such as business registration status, insurance coverage, safety compliance, non-discrimination policies, conflict of interest disclosures, and other mandatory certifications required by the contracting jurisdiction. The completion and submission of this attestation form represents a prerequisite step in the vendor qualification and selection process, with false attestations subject to legal remedies and potential debarment from future government contracting opportunities.

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Att G - Q&A Template.xlsx XLSX spreadsheet
RFP 26-87488 IVH EHR Main Document.docx DOCX document
Att L - AI - Technical Proposal Questions.docx DOCX document
Att A - IVOSB.docx DOCX document
Att F- Technical Proposalv2.docx DOCX document
Att N - Resource Usage Matrix.xlsx XLSX spreadsheet
Att H - Reference Check Form.docx DOCX document
Att B - Sample Contract.docx DOCX document
Att B3 - IOT-SaaS.docx DOCX document
Att B1 - IOT-IaaS.docx DOCX document
Att B2 - IOT-PaaS.docx DOCX document
Att E - Business Proposal.docx DOCX document
Att D - Cost Proposalv.2.xlsx XLSX spreadsheet
Att C - Indiana Economic Impact Form.xlsx XLSX spreadsheet
Att I - Pre-proposal Network Form.docx DOCX document
Att M - Infrastructure Overview.docx DOCX document
Att K - Scope of Workv2.docx DOCX document
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Text version

ATTESTATION FORM

ATTACHMENT J – RFP 26-87488

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: 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.

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)

☐ 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)

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 .