Vendor Instruction for RFPs v22.1 Published 09.21.21.docx
DOCX document 32 KB Posted
- Attached to
- RFP-Benefit Banking
- Solicitation number
- 22-427DES-ADMIN-B-27343
- Issued by
- Cook County, Illinois
About this file
The document provided is Vendor Instructions for responding to a Request for Proposal (RFP) issued by the State of Illinois. The RFP seeks to fill the Agency's need to manage the State's Unemployment Benefits to be paid out to eligible claimants. Per COVID-19 directives, all responses must be submitted electronically, and paper submissions will not be accepted. The RFP details the process for submitting quotes, including requirements for the General, Items, Terms and Conditions, and Attachments tabs, as well as guidance on pricing and required attachments.
The contract opportunity is for Benefit Banking services. The State is looking to engage a vendor to manage the distribution of unemployment benefits to eligible claimants. The RFP does not provide specific details on quantities, response dates, award dates, or contract term. Pricing information is to be submitted separately from the technical proposal, and vendors are instructed to mark any attachments containing pricing data accordingly to avoid disqualification.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Forms B Section V.20.1~5.docx | DOCX document | |
| Utilization Plan Version 21.0 4.12.2021.pdf | ||
| Final_RFP_Benefit Banking FY22 RFP 2.2.2022~1.docx | DOCX document | |
| Attachment - Notice of Electronic Submission Only v.22.1~2.pdf | ||
| SPO comment on first paragraph B-27343 Benefit Banking RFP Answers_03.01_.docx | DOCX document | |
| BEP ADDENDUM B-27343.xlsx | XLSX spreadsheet | |
| BEP Subcontractor List.xls | XLS spreadsheet | |
| Forms A Section V.18.1~6.docx | DOCX document | |
| Pricing_Compensation_ Attachment H - REVISED 1-31-2022~1.xlsx | XLSX spreadsheet | |
| Signed B-27343 Benefit Banking RFP Notice of Award.pdf |
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
Vendor Instruction - Request for Proposal (RFP) Create quote:
| General Tab |
| Save and Continue |
| Items Tab |
| Follow instructions in the Pricing section of the solicitation document as to whether pricing will be entered in the Items Tab or submitted as a separate Pricing Document in the Attachments Tab. |
Note: any pricing entered in the Items Tab will be unviewable by the State until after Technical Evaluations take place. Pricing is no longer required to be submitted on a separate Bid Number.
| Terms and Conditions Tab |
| Select “Yes”, “No”, or “Yes with Exceptions” |
Note: If taking any exceptions, please list exceptions in the Technical Proposal.
| Attachments Tab |
| For each required quote attachment listed: |
“Upload” (next to each required attachment) “Choose File”
Note: If a pricing document is required, mark the box next to the question, “Does this Attachment contain any pricing, cost, or discount information?”
Failure to mark this box when attaching a pricing document may result in disqualification.
| Summary Tab |
| “Submit Quote” |
Due to the COVID-19 emergency declaration, closure of many State Buildings and escalated health concerns, paper submittals will not be accepted. For further information please see CPO Notice 2020.06 here: https://www2.illinois.gov/cpo/general/Pages/CPONotices.aspx
Please click on the link to access the tutorial – “Vendor Video: Pricing Lockbox and Required Quote Attachments”: https://youtu.be/sFLH9kIvCck
V22.1 image1.png
File details come from the government source that posted it. Updated .