35 TS 22.3.1 CD AS-Built 30 days del 1st N Drawings Loco 36 TS 22.6 History Book Release each Loco N 37 Attach EE, Certificate of Title Conditional N Appendix A, Acceptance for Section 6 each locomotive 38 Attach EE, Proprietary Prior to N Appendix A, Software list Conditional Section 8 Acceptance 39 Attach EE, Shipping Release Prior to shipment N Appendix A, of each vehicle Section 15.1 40 Attach EE, Outbound With Request for N Appendix A, inspection and Shipping Release Section 15.1 Exception Report 41 Attach EE, Inbound After arrival at N Appendix A, Inspection and IDOT/JPE Section 15.2 Shipping Incident facility Log 42 Attach EE, Signed “Delivery After arrival at N Appendix A, of Vehicle” receipt IDOT/JPE Section 15.3 facility 43 Attach EE, Evidence of After arrival at N Appendix A, Vehicle Delivery IDOT/JPE Section 15.4 form facility 44 Attach EE, Acceptance Within 15 days N Appendix A, Testing documents after delivery Section 15.5 45 Attach EE, Conditional Each locomotive N Appendix A, Acceptance Section 15.7.1 46 TS 22.3.1 CD of Record Bill Last Loco O of Materials 47 Attach EE, Final Acceptance Each locomotive O Appendix A, Section 15.7.2 48 Attach EE, Signed Final Prior to Final O Appendix A, Acceptance Acceptance Section 15.7.2 Checklist 49 TS 22.3.3 4 sets of CDs FEM, Last Loco +30 P CAD models, BOM Tech Pubs, etc.
35 TS 22.3.1 CD AS-Built Drawings 30 days del 1st Loco N 36 TS 22.6 History Book Release each Loco N 37 Attach EE, Appendix A, Section 6 Certificate of Title Conditional Acceptance for each locomotive N 38 Attach EE, Appendix A, Section 8 Proprietary Software list Prior to Conditional Acceptance N 39 Attach EE, Appendix A, Section 15.1 Shipping Release Prior to shipment of each vehicle N 40 Attach EE, Appendix A, Section 15.1 Outbound inspection and Exception Report With Request for Shipping Release N 41 Attach EE, Appendix A, Section 15.2 Inbound Inspection and Shipping Incident Log After arrival at IDOT/JPE facility N 42 Attach EE, Appendix A, Section 15.3 Signed “Delivery of Vehicle” receipt After arrival at IDOT/JPE facility N 43 Attach EE, Appendix A, Section 15.4 Evidence of Vehicle Delivery form After arrival at IDOT/JPE facility N 44 Attach EE, Appendix A, Section 15.5 Acceptance Testing documents Within 15 days after delivery N 45 Attach EE, Appendix A, Section 15.7.1 Conditional Acceptance Each locomotive N 46 TS 22.3.1 CD of Record Bill of Materials Last Loco O 47 Attach EE, Appendix A, Section 15.7.2 Final Acceptance Each locomotive O 48 Attach EE, Appendix A, Section 15.7.2 Signed Final Acceptance Checklist Prior to Final Acceptance O 49 TS 22.3.3 4 sets of CDs FEM, CAD models, BOM Tech Pubs, etc. Last Loco +30 P
IDOT%20Locomotive%20RFP%20-%20FINAL.docx