INVITATION FOR BID (“IFB”)
The Chicago Housing Authority (hereinafter “the CHA” or “the Authority”) invites qualified firms/organizations
(“Bidder”) to submit sealed bids for the below described IFB.
IFB EVENT NO. 3317 (2025)
CHA Information Technology Service- Freshservice
RELEASE DATE: Friday, December 5, 2025
BID OPEN DATE AND TIME: Tuesday, December 30, 2025, at 1:00 PM CT
BID SUMMARY
Bidder’s Organization Name: __________________________________________
Contact Name: _______________________________________________
Address: ____________________________________________________
City/State/Zip: ________________________________________________
Phone Number: ______________________________________________
Fax Number: _________________________________________________
Bid in whole dollars only.
Bidder must bid on all items as required, or the Bid may be deemed non-responsive.
Proposals must be received electronically no later than the date and time listed in the solicitation.
__________________________________________________
(Bidder's Name)
__________________________________________________________
(Signature)
_______________________
___________________
(Date)
(Title)
Matthew Brewer
Operating Chairmen
www.thecha.org
Revised as of 09/08/2025, all others void
Sheila Johnson
Deputy Chief of Procurement
Table of Contents
KEY INFORMATION ................................................................................................................. BF/3
Bidder Contact with the CHA .............................................................................................. BF/3
Questions ............................................................................................................................. BF/3
Submission Information ...................................................................................................... BF/3
Submission Requirements .................................................................................................. BF/3
Addenda ............................................................................................................................... BF/3
SCOPE OF SERVICES ............................................................................................................. BF/4
FINANCIAL STATEMENT ........................................................................................................ BF/6
PREPARATION OF BIDS ......................................................................................................... BF/6
WITHDRAWAL OF BIDS .......................................................................................................... BF/6
FALSE STATEMENTS IN BIDS................................................................................................ BF/7
TAX ........................................................................................................................................... BF/7
MINIMUM WAGE REQUIREMENT ........................................................................................... BF/7
ECONOMIC DISCLOSURE STATEMENT ................................................................................ BF/7
TYPE OF CONTRACT .............................................................................................................. BF/7
TIME FOR PERFORMANCE..................................................................................................... BF/8
TERM OF CONTRACT ............................................................................................................. BF/8
PRE-AWARD MEETING ........................................................................................................... BF/8
AWARD .................................................................................................................................... BF/8
SINGLE/MULTIPLE AWARDS ................................................................................................. BF/8
COOPERATIVE PURCHASING................................................................................................ BF/8
PERFORMANCE AND PAYMENT BOND ................................................................................ BF/8
W-9 SUBMITTAL ...................................................................................................................... BF/9
AVAILABILITY OF FUNDS....................................................................................................... BF/9
CONTRACT DOCUMENTS....................................................................................................... BF/9
ONLINE CONTRACT COMPLIANCE SYSTEM........................................................................ BF/9
INSURANCE ............................................................................................................................. BF/9
ACKNOWLEDGEMENT OF BID DOCUMENTS AND INSTRUCTIONS ................................. BF/12
Attachments:
Attachment A……………………….......Fee Proposal Form
Attachment B…………………………...General Conditions for Purchase Orders
Attachment C…………………………...Utilization Plan
Attachment D…………………………...Chicago Housing Authority Contract Requirements
IFB Event No. 3317– CHA ITS-Fresh Services
BF/ 2
KEY INFORMATION
BIDDER’S GENERAL INFORMATION
1. BIDDER CONTACT WITH THE CHA: The Procurement Specialist identified below is the sole
point of contact regarding this solicitation from the date of issuance until the selection of the
successful Bidder. CHA contact information:
David Martin, Procurement Specialist
Chicago Housing Authority
60 East Van Buren Street, 8th Floor
Chicago, Illinois 60605
Phone (312) 786-3260
Email: DPMartin@thecha.org
2. PRE-BID MEETING: Thursday, December 11, 2025, at 9:30 AM CT, CHA encourages all
interested firms to attend the Pre-Proposal Meeting. Real-time online viewing is available. To
view the Pre-Proposal Meeting online visit: https://msteams.link/ZCCV
3. QUESTIONS must be submitted in writing via the Supplier Portal https://supplier.thecha.org
no later than 3:00 PM CT on Monday, December 15, 2025. Questions received about this
solicitation after the deadline above may not be answered. The Authority reserves the right, at
its sole discretion, to respond to questions received after the deadline.
4. BID DUE DATE AND TIME: Tuesday, December 30, 2025, at 1:00 PM CT. No bids will be
accepted after the date and time above, at which time all bids received will be publicly opened
and read aloud. Failure to submit bid documents in the required quantity and properly executed
shall result in the bid being deemed non-responsive and rejected by the CHA for further
consideration.
5. ELECTRONIC SUBMISSION OF SEALED BIDS: Sealed bids may be submitted electronically
via the CHA Supplier Portal at: https://supplier.thecha.org. Electronic bid submissions are to
be submitted once. Each Submittal section of the electronically submitted bid shall be labeled
and separated into a different file as described in Section II. Instructions for Bidders.
FACSIMILE AND E-MAIL TRANSMITTED BIDS WILL NOT BE ACCEPTED.
There is no maximum file capacity size when uploading attachments in the Supplier
Portal. If an error message is received that states “Maximum size is 50” while uploading
an attachment in the Supplier Portal, that error message refers to the file naming size.
The file name cannot be more than 50 characters.
6. BID OPENING: Tuesday, December 30, 2025, at 1:00 PM CT. Bidders may access the bid
opening via this link https://msteams.link/MV3M
7. ADDENDA: Any interpretations, corrections, or changes to the solicitation will be made by
addenda issued by the CHA. Any addenda issued will be provided to all prospective Bidders
and posted on the CHA’s website at: www.thecha.org. It is the responsibility of the Bidder to
inquire of the issuance of any addenda. If the CHA determines this solicitation should be
modified, it will inform all prospective Bidders by distributing addenda to this solicitation before
the date for receipt of bids. The CHA reserves the right to issue addenda to correct, modify
and amend this Invitation for Bid. Bidders shall acknowledge receipt of all addenda in the
Invitation for Bid.
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IFB Event No. 3317– CHA ITS-Fresh Services
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SCOPE OF SERVICES
The Chicago Housing Authority (CHA) Information Technology Services (ITS) department seeks
to renew its Freshservice subscription for a three-year base with two optional years, starting
February 5, 2026 – February 4, 2029. Renewal of this subscription will enable CHA to maintain
a single platform for asset tracking and inventory management, while ensuring uninterrupted
ticketing and IT support operations. It also secures access to ongoing software updates, security
enhancements, and vendor support, which are essential to maintaining system stability and
compliance.
The ITS Department actively uses the Freshservice Helpdesk system to manage service
requests, asset tracking, and IT support processes. Since deployment, the platform has
streamlined ticketing workflows, improved tracking of hardware and software assets, and
enhanced collaboration across IT and non-IT departments. The continuation of this subscription
is critical to sustaining these operational efficiencies and supporting CHA’s broader IT
modernization efforts.
Fresh Service Enterprise Plan
• IT Agents (55)
• Business Agents (25)
• Service Bot with Virtual Agent on
Microsoft Teams
• Support Portal
• Incident Management
• Occasional Agents
• Manage Service Provider
• SLA Management
• Service Catalog
• Project Management
• Change Management
• Release Management
• Workload Management
• Sandbox
• Barcode reader
• Asset Pack (10)
• Contract Management
• Status Page
• Alert Management
• Service Health Monitoring
• Major Incident Management
• Business Agents License
• Workspaces
• Employee Offboarding
• Analytics Pro
• Workflow Automator
• Tags
• Business Rules
• 20,000 Orchestration transactions
Packs/account/month
• Time Tracking
• Team Dashboards
• Priority Matrix
• Custom Objects
• Single Sign-On
• IP Range Restrictions
• Audit Logs
• Knowledge Base
• 24/7 Email Support
• Link the assets with POs/Contracts
• Problem Management
• Software License Management
• Custom Objects
• Auto Discovery
• IT Inventory Management
• Status Page
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IFB Event No. 3317– CHA ITS-Fresh Services
INSTRUCTIONS AND SUBMITTAL REQUIREMENTS FOR BIDDERS
The Bid Submittal must include the following documents:
• Fee Proposal Form
• Insurance Certificate(s)
• Contractor’s Affidavit
• Contract Compliance Certification
• Utilization Plan
• Letter of Intent for MBE/WBE/DBE and/or HUD Section 3 Subcontractors
• Representations Certifications and Other Statements of Bidders, HUD 5369-A Form
• General Conditions for Non-Construction Contracts, HUD 5370-C Form
• Certification of Payments to Influence Federal Transactions, HUD-50071 Form
• Economic Disclosure Statement
DOCUMENT FORMAT: These pages and other documents must be in the following form:
i. Enter Bidder’s name in the space provided on Page 1 of this IFB; and
ii. Submit ONE (1) ORIGINAL COPY of the “Bid Submittal” form comprising all pages (including the
Bidder’s completed BF pages for Sections VII and VIII). PLEASE NOTE: Each page in the
original copy shall bear an original (not photocopied) signature; and
iii. Submit ONE (1) ORIGINAL of all required MBE/WBE/DBE and HUD Section 3 documents; and
iv. Submit ONE (1) ORIGINAL of all other required bid documents; and
v. Acknowledge receipt of any addenda issued.
Failure to submit the documentation set forth above in Section II(A)(i)-(v) may result in the bid package
being deemed non-responsive and therefore ineligible for award.
BUSINESS LICENSE and PERMIT:
The successful Bidder(s) shall obtain and pay for all required permits (if applicable), certificates, and
licenses for the performance of the services specified herein. Bidders shall post all notices required by
law, and shall comply with all applicable laws, ordinances, and regulations which may affect their
performance.
BID SECURITY: [X] Not Required
Each Bid must be accompanied by a Bid Bond in the amount of __N/A_____ of the total amount of the
Bid submitted or a certified check in the same amount, payable to the "Chicago Housing Authority", (the
"CHA"). If the Bid and Bid Security have not been received by the CHA prior to the time of the Bid
opening, the Bid will not be considered. Checks from unsuccessful Bidders will be returned as soon as
practicable after the opening of Bids.
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IFB Event No. 3317– CHA ITS-Fresh Services
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.