Attachment B - Sample Re-Order Form.pdf
PDF 2 MB Posted
- Solicitation number
- 22-418DCFS-PROCU-B-25915
- Issued by
- Cook County, Illinois
About this file
This document is a Sample Re-Order Form related to a state and local contract opportunity for the Illinois Department of Children and Family Services (DCFS) to purchase Kidde i9010 Smoke Alarms. The contract opportunity, DCFS PO22-225 Statewide Smoke Detectors DCFS and POS TP, is seeking responses to an Invitation for Bid (IFB) for the supply of smoke alarms on a statewide basis. The IFB includes details on the required product specifications, terms and conditions, and attachments that must be completed and submitted electronically. Responses must include the completed IFB form, Form A or B, a Business Enterprise Program (BEP) Utilization Plan with a 10% goal, and DCFS Financial Disclosures.
The pricing terms, set asides, and other salient details are not included in this particular document. However, the contract opportunity indicates that it is a statewide procurement, so the pricing and terms will likely apply across the state of Illinois. The contract has no specified term length or renewal options detailed in this documentation.
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Other files
| File | Type | Posted |
|---|---|---|
| DCFS PO22-225 Smoke Alarms IFB V.2 - Updated 11.30.2021.2.docx | DOCX document | |
| Attachment A Potential Shipping Locations updated 3-15-2021~3.xlsx | XLSX spreadsheet | |
| Attachment C - Sample Monthly Invoice~1.pdf | ||
| BEP Utilization Plan v20.0~10.pdf | ||
| Forms B Section V.20.1~12.docx | DOCX document | |
| Attachment D - Sample Proof of Delivery~1.pdf | ||
| PO22-225 Q and A Smoke Alarms~1.xlsx | XLSX spreadsheet | |
| Directory_2021-11-09 34080 and 96286.xlsx | XLSX spreadsheet | |
| BEP ADDENDUM for DCPS b-25915.xlsx | XLSX spreadsheet | |
| FINANCIAL DISCLOSURES AND CONFLICTS OF INTEREST FY18-Procured Additional Steps update with no numbering of pages pdf~6.pdf | ||
| DCFS Notice of Award Form B25915.pdf | ||
| Forms A Section V.18.1~24.docx | DOCX document | |
| Attachment - Notice of Electronic Submission Only v.22.1.pdf |
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Shane Hertz 9.0.0.2.20101008.1.734229 .\DCFS_Color_HD.jpg Delivery contact if different from requestor:
Justification if requesting more than maximum amount:
Return To:
Smoke Alarms for Clients Request Form
Regional Business Manager Approval Required Prior to Placing Order
Vendor shall return signed copy of form and delivery confirmation with monthly Invoice.
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File details come from the government source that posted it. Updated .