DCFS PO19-165 - Notice of Electronic Submission Only.pdf

PDF 120 KB Posted

Attached to
DCFS PO19-165 CCWIS Enhanced IV&V Services - Technical - VA
Solicitation number
21-418DCFS-PROCU-B-24914
Issued by
St. Clair County, Illinois

About this file

This document is a Notice of Electronic Submission Only related to a state and local contract opportunity for the Illinois Department of Children and Family Services (DCFS) CCWIS Enhanced IV&V Services. The solicitation, identified as DCFS PO19-165, requires bidders to submit their technical proposals and other required documentation through the BidBuy portal, as the state agency will only accept electronic submissions. Bidders are notified that any submissions outside of BidBuy will not be accepted or considered. The scope of services includes technical compliance, quality assurance, strategic planning, project advisory/consulting, risk management, and IT auditing.

The pricing proposal must be submitted separately through a secondary BidBuy bid number to ensure it remains "locked" until after the technical evaluation is completed. No further details are provided regarding pricing terms, set-asides, incumbent information, funding sources, or other salient commercial terms.

View the file

Other files

File Type Posted
DCFS B24914 NPO19-165 CCWIS IVV Notice of Intent to Award.pdf PDF
CCWIS IVV Pre-Bid Attendance Sheet.pdf PDF
CCWIS IVV Questions and Answers - Round Four - 1.3.2022.xlsx XLSX spreadsheet
CCWIS IVV Pre-Bid Presentation.pptx PPTX presentation
participant-20211201221433.txt TXT text file
CCWIS IVV Attachment F - Question and Answer Template.xlsx XLSX spreadsheet
CCWIS IVV Attachment E - BEP Directory 9.24.21.xlsx XLSX spreadsheet
DCFS PO19-165 - Vendor Instruction to Submit Pricing.docx DOCX document
BEP Utilization Plan.pdf PDF
Form B - Offeror and Subs~3.docx DOCX document
CCWIS System Integrator Overview 12.21.21.pdf PDF
DCFS PO19-165 - CCWIS Enhanced IVV Services RFP v.4 Updated 12.13.21~1.docx DOCX document
CCWIS IVV Attachment A - IVV Narrative v.2 Updated 11.29.21.docx DOCX document
DCFS Specific Disclosures - Offeror and Subs~3.docx DOCX document
CCWIS IVV Attachment C - IT Audit Template.docx DOCX document
BEP ADDENDUM for DCFS B-24914.xlsx XLSX spreadsheet
CCWIS IVV Attachment D - IT Audit SIAAB Guidance.pdf PDF
CCWIS Attachment P - Baseline Architecture Definition v.4~3.pdf PDF
WebEx Pre-Bid Chat Record 12.1.21.docx DOCX document
Form A - Offeror and Subs~3.docx DOCX document
CCWIS IVV Questions and Answers - Round Two - Updated 12.13.21.xlsx XLSX spreadsheet
Show all 21

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

State of Illinois Chief Procurement Office for General Services Attachment – Notice of Electronic Submission Only V.20.2

Notice to Bidders and Offerors Regarding Acceptance of Only Electronic

Submissions

Pursuant to CPO Notice 2020.06, State agencies shall only accept electronic submissions for competitive solicitations (Invitation for Bid (IFB), Request for Proposal (RFP), and Leasing RFI) through BidBuy. Manual submissions in paper format or on electronic medium, for example

USB drives or digital video discs (DVD), shall not be accepted nor considered.

When this notice is attached to the published solicitation, bidders and offerors are:

• notified and required to submit their response to the State’s solicitation through

BidBuy. Any information sent to the State outside of BidBuy, for example by US Mail, FedEx, UPS or hand delivery, will neither be accepted nor considered.

• notified that the requirement to submit electronic responses supersedes any conflicting instruction or information contained in the IFB or RFP. The IFB and RFP contain instructions when submitting bids or offers in paper format. These instructions do not apply and should not be considered as they may cause confusion.

• notified that submissions will only be considered if they are received through BidBuy and on or before the time and date indicated in the Bid Opening section within the solicitation. Any required attachments must be submitted via BidBuy.

NOTE: Requests for Proposals require vendors to submit documents through two separate

BidBuy Bid numbers.

Vendors must utilize the Primary Bid number to submit their technical proposal and other required documentation, for example Forms A or B. Vendors are NOT to submit their pricing document through the Primary Bid number.

Vendors must utilize the Secondary Bid number to submit their pricing proposal. This ensures that pricing remains “locked”, or unavailable to be seen, until after technical evaluations are completed.

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