IFB Offer to the State of Illinois~1.pdf
PDF 1 MB Posted
- Attached to
- Dilution System
- Solicitation number
- 26-532EPA-AIR53-B-53179
- Issued by
- Illinois
About this file
This is an Invitation for Bid (IFB) Offer form submitted to the State of Illinois for a Dilution System procurement. The document serves as the formal bid submission vehicle through which vendors respond to the State of Illinois solicitation. The form requires bidders to confirm compliance with all solicitation requirements outlined in Section A.1 and understand that failure to meet these requirements results in disqualification. The solicitation pertains to eight Dilution systems that the EPA is federally required to purchase through the USEPA's IRA (Inflation Reduction Act) grant funding.
The IFB Offer form includes provisions for bidders to claim applicable preferences under the Illinois Procurement Code, including Illinois Business Preference and Domestic Product Preference, with vendors required to complete appropriate affidavits and documentation to substantiate such claims. Bidders may also submit exceptions to the Standard Terms and Conditions by providing a redlined version of those terms, though the State reserves the right to accept or reject any proposed exceptions. The Standard Terms and Conditions applicable to any resulting contract are available on the Central Procurement Office website. By completing and signing the form, the bidder submits a binding offer to the State of Illinois for performance in full compliance with the solicitation requirements.
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Other files
| File | Type | Posted |
|---|---|---|
| Blank ipg active registered vendor disclosure formerly forms b~1.docx | DOCX document | |
| B53179 Vendor Instructions Dilution System Clean for BB.docx | DOCX document | |
| Blank Vendor Disclosure Forms~1.docx | DOCX document | |
| IRA dilution system clean BB copy.docx | DOCX document |
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Invitation for Bid - Offer to the State of Illinois Invitation for Bid - Offer to the State of Illinois v.25.3 Page of 6.5.0.20211215.13 As a final check, Bidder should refer to solicitation document section A.1 Required Documents to complete and submit.
Bidder understands that failure to meet all requirements is cause for disqualification.
B. PREFERENCES
The Illinois Procurement Code provides various preferences to promote business opportunities in Illinois. Does Bidder make any claims for preferences? If so, please mark the applicable preference(s) and include a listing of the items that qualify for the preference at the end of this Section and a description of why the preference applies. Agency reserves the right to determine whether the preference indicated applies to Bidder.
To claim the Illinois Business Preference, vendor must complete and include the provided affidavit.
To claim the Domestic Product Preference, vendor must enter "Domestic Product" in the Alternate Description field of each line item (product) for which you claim the preference.
Items that Qualify and Explanation:
C. EXCEPTION TO CONTRACT TERMS AND CONDITIONS
Standard Terms and Conditions will become a part of any resulting contract. To view the Standard Terms and Conditions, please go to https://cpo-general.illinois.gov/solicitation-and-contract-templates.html.
A Bidder that takes exception to one or several terms and conditions must submit a redline version of the Standard Terms and Conditions with their offer. The State may accept or reject any exception.
The undersigned authorized representative of the identified Bidder hereby submits this Bid to perform in full compliance with the subject solicitation. By completing and signing this form, the Bidder makes a Bid to the State of Illinois that the State may accept.
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