Attachment FF-1 - Subcontractor Disclosure (without cost/payment information) Attachment GG - Standard Certifications Attachment HH - Financial Disclosures and Conflicts of Interest Attachment II - Disclosure of Business Operations in Iran Attachment JJ - Business and Directory Information Attachment KK - References Attachment MM - Taxpayer Identification Number Packet 3 – Tab 2: Supplemental Provisions The following documents are required for Packet 3 Tab 2: – # Document CER 2.2: Debarment and Suspension Certification for Prospective Contractor CER 2.3: Debarment and Suspension Certification (lower-tier covered transactions) CER 2.4: Non-Collusion Affidavit CER 2.5: Lobbying Certification CER 3: Previous Similar Experience / Customer References Letter of Intent from a qualified insurance carrier, indicating its willingness to provide insurance coverage for the Offeror in accordance with the RFP requirements (see Attachment DD, Section 12 “Insurance”) Letter of Intent from a qualified bonding company, indicating its willingness to provide a performance bonds for the Offeror in accordance with the RFP requirements (see RFP Section A.9 “Security”) In addition, Packet 3 Tab 2 shall contain the following documents and information regarding – Buy America and Standardization: Buy America Please see Attachment EE, Appendix A, Section 1 America for relevant Buy “Buy Certification” America provisions and directions for completing the following Buy America documents. CER 2.1: Buy America Certificate of Compliance or Non-Compliance; CER 2.6: Buy America Diesel Electric Locomotive Component Worksheet; CER 2.7: Buy America Component Supplier Certification Form; CER 2.8: Supply Scouting Template; and Waiver Requests and Justifications, if needed. Standardization Complete the Standardization Table in Attachment EE, Appendix D, and CER 4 “Essential Patent Disclosure Please see Attachment EE, Appendix A Section 2 Form” (as needed).
Attachment FF-1 - Subcontractor Disclosure (without cost/payment information) Attachment GG - Standard Certifications Attachment HH - Financial Disclosures and Conflicts of Interest Attachment II - Disclosure of Business Operations in Iran Attachment JJ - Business and Directory Information Attachment KK - References Attachment MM - Taxpayer Identification Number Packet 3 – Tab 2: Supplemental Provisions The following documents are required for Packet 3 – Tab 2: # Document CER 2.2: Debarment and Suspension Certification for Prospective Contractor CER 2.3: Debarment and Suspension Certification (lower-tier covered transactions) CER 2.4: Non-Collusion Affidavit CER 2.5: Lobbying Certification CER 3: Previous Similar Experience / Customer References Letter of Intent from a qualified insurance carrier, indicating its willingness to provide insurance coverage for the Offeror in accordance with the RFP requirements (see Attachment DD, Section 12 “Insurance”) Letter of Intent from a qualified bonding company, indicating its willingness to provide a performance bonds for the Offeror in accordance with the RFP requirements (see RFP Section A.9 “Security”) In addition, Packet 3 – Tab 2 shall contain the following documents and information regarding Buy America and Standardization: Buy America Please see Attachment EE, Appendix A, Section 1 “Buy America Certification” for relevant Buy America provisions and directions for completing the following Buy America documents. CER 2.1: Buy America Certificate of Compliance or Non-Compliance; CER 2.6: Buy America Diesel Electric Locomotive Component Worksheet; CER 2.7: Buy America Component Supplier Certification Form; CER 2.8: Supply Scouting Template; and Waiver Requests and Justifications, if needed. Standardization Complete the Standardization Table in Attachment EE, Appendix D, and CER 4 “Essential Patent Disclosure Form” (as needed). Please see Attachment EE, Appendix A Section 2
IDOT%20Locomotive%20RFP%20-%20FINAL.docx