IGB CCS RFP Response QA - RFP B45047 #1.docx
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- Attached to
- central communications system
- Solicitation number
- 25-565IGB-FISAD-B-45047
- Issued by
- Illinois
About this file
This document is the Question and Answer (Q&A) Part 1 for the Illinois Gaming Board (IGB) Central Communications System (CCS) Procurement Request for Proposal (RFP) B45047. The RFP seeks a vendor to provide a centralized communication system to connect video gaming terminals, site controllers, and other related technology components for the Illinois video gaming industry. The transition phase will pay the incoming vendor the same percentage of Net Terminal Income (NTI) as the incumbent vendor for the first 24 months, after which the incoming vendor's proposed rate will take effect starting in contract year 3. The transition plan must be approved by the IGB prior to commencement.
The RFP specifies that performance criteria are provided in the Service Level Agreements (SLAs) in Attachment D. Payment to the incoming vendor during the transition phase will be at the incumbent vendor's current rate of 0.902% of NTI, and the IGB guarantees this rate will not decrease. If the transition is completed before 24 months, the incoming vendor's proposed rate from contract year 3 will apply.
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Text version
STATE OF ILLINOIS
Illinois Gaming Board Question and Answers (Q&A) Part 1 Central Communications System Procurement BidBuy Reference Number B45047
This document provides the Agency response to questions received as part of the Q&A process of the IGB CCS RFP B45047, Parts 1.
| ID # |
| RFP Document Reference |
| Offeror Question |
| Agency Response |
| 1 |
| General |
| Would the IGB please publish the Q&A questions (Part 1 and 2) from Bid: #24-565IGB-FISAD-B-43061 and edit or modify any responses that are no longer relevant or accurate? |
| Yes, Q&A (Part 1 & 2) of RFP B43061 are published as part of the Bid Amendment #1. |
| 2 |
| IGB CCS RFP - 2 |
A.2.1 Transition Phase Overview
| The RFP states that in the transition phase the Incoming Supplier will be paid the same percentage of NTI as the incumbent for VGTs connected to the Incoming Supplier’s system. Would the IGB please clarify what that rate is and if there are any caps or restrictions? |
| The rate of payment is .902% of NTI. The transition plan must receive IGB approval before any VGTs are connected to the new CCS. |
| 3 |
| IGB CCS RFP - 2 |
A.2.1 Transition Phase Overview
| The IGB has stated that the current contract expires on December 31, 2025. Would the IGB please confirm that the Incoming Supplier’s percentage of NTI will be the updated rate if different and that the IGB provides a guarantee that it is no less than the percentage of today as this is completely outside the Incoming Supplier’s control? |
| For the first 24 months the rate of pay to the incoming vendor is whatever the rate is/ will be for the incumbent vendor. |
| 4 |
| IGB CCS RFP - 2 |
A.2.1 Transition Phase Overview Attachment E - Price Workbook - 1 Per section A.2.1, “Once the transition is fully complete, the incoming vendor will begin receiving the percentage of the NTI as outlined in their proposal." However, there is no ability to propose a fee prior to Contract Year 3 in Attachment E.
In the event that an Incoming Supplier completes the transition before 24 months, would the IGB please confirm that the rate the IGB would pay the Incoming Supplier would be the price listed in Contract Year 3, regardless of whether this is in Contract Year 2?
For the first 24 months the rate of pay to the incoming vendor is whatever the rate is/ will be for the incumbent vendor. Beginning of contract year 3, the price agreed with the incoming vendor will begin.
| 5 |
| IGB CCS RFP - 2 |
A.2.1 Transition Phase Overview
| Should the fees be incurring on the day of transition and the payment happens upon approval, would the IGB please clarify the conditions of which approval is granted? |
| This transition plan shall be approved by IGB prior to commencement of the transition phase. The incoming vendor shall propose a transition plan with estimated timelines and milestones for transfer of services. The incoming vendor shall be responsible for managing all their operating costs and assume full responsibility for the CCS functionality. |
| 6 |
| IGB CCS RFP - 2 |
E.10 Responsibility, E.10.3
| Would the IGB please provide performance criteria? |
| Refer to SLAs in Attachment D. |
END OF DOCUMENT
State of Illinois RFP V.24.3
File details come from the government source that posted it. Updated .