JPMC - DCFS PO19-164 - CCWIS PRICE PROPOSALS ONLY
Agency: |
State Government of Illinois |
State: |
Illinois |
Type of Government: |
State & Local |
Category: |
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Posted: |
Aug 26, 2020 |
Due: |
Dec 4, 2020 |
Solicitation No: |
21-418DCFS-PROCU-B-17047 |
Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 21-418DCFS-PROCU-B-17047
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Header Information
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Bid Number:
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21-418DCFS-PROCU-B-17047
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Description:
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JPMC - DCFS PO19-164 - CCWIS PRICE PROPOSALS ONLY
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Bid Opening Date:
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12/04/2020 03:00:00 PM
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Purchaser:
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Van Austin
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Organization:
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CFS - Children and Family Services
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Department:
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PROCUREMENT418 - PROCUREMENT
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Location:
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AN001 - Procurement
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Fiscal Year:
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21
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Type Code:
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15 - Request for Proposal (RFP)
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Allow Electronic Quote:
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Yes
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Alternate Id:
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19-164
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Required Date:
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05/01/2021
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Available Date :
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08/26/2020 10:00:00 AM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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PRICE Proposals ONLY. See RFP for Pre-Bid Meeting Details. Four in-person Pre-Bid Meetings in two rounds. All Pre-Bid Meetings have a listen only WebEx call-in number. Pre-Bid Meeting dates: September 22nd & 23rd; and October 20th & 21st.
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Bulletin Desc:
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DCFS, in agreement with CPO-GS desires to establish a joint purchase master contract for services of a System Integrator that will partner with best of breed subcontractors to provide a Solution which satisfies all IL CCWIS functional business, and non-functional technical requirements, as well as all additional requirements laid out in this Request for Proposal (RFP). This is the first of four CCWIS related RFPs. This BID PRIVE PROPOSALS ONLY; TECHNICAL to be submitted on B-16539.
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Ship-to Address:
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Van Austin
406 East Monroe
Springfield, IL 62701
US
Email: van.p.austin@illinois.gov
Phone: (217)558-0011
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Bill-to Address:
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Van Austin
406 East Monroe
Springfield, IL 62701
US
Email: van.p.austin@illinois.gov
Phone: (217)558-0011
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Print Format:
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File Attachments:
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DCFS PO19-164 CCWIS RFP and ALL Attachments - Zipped File~1.zip
DCFS PO19-164 - CCWIS System Integrator and Modules RFP v.1~2.docx
CCWIS Attachment J - Pricing Table~2.xlsx
DCFS PO19-164 - Vendor Instruction to Submit Pricing~1.docx
DCFS PO19-164 - Notice of Electronic Submission Only~1.pdf
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Form Attachments:
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SPO Name:
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Jennifer Klein
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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Yes
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If yes, BEP Goal Percentage:
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20.00000
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If yes, VBP Goal Percentage:
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1.00000
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Link to Original Contract :
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Bid : 21-418DCFS-PROCU-B-16539
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Questions:
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Question #
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Print Sequence
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Required
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Question
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Response
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1
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1.0
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Yes
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Do you acknowledge that this bid is to submit pricing only? Technical proposals and all required forms will be submitted on Bid # B-16539.
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Item # 1: ( 920 - 46 )
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Do NOT enter pricing here. Attach pricing document in Attachments Tab and ensure any documents are marked Confidential - DO NOT SUBMIT TECHNICAL PROPOSALS on this RFP. SUBMIT TECHNICAL PROPOSALS AND RELATED DOCS ON B-16539. The Department of Children and Family Services (DCFS) under delegation from The Department of Innovation and Technology (DoIT), in agreement with the Chief Procurement Officer for General Services (CPO-GS) desires to establish a 10 year Joint Purchase Master Contract with a System Integrator that will partner with multiple subcontractors to replace the Agencys legacy and main frame systems with a modern, modular, CCWIS complaint Solution based on best of breed Commercial Off the Shelf (COTS) Modules integrated with a modern low code highly configurable platform leveraging and integrating with a variety of Department owned value-added components and Modules such as DCFS Assessment Module, DCFS Provider Module, the Agency Extension Platform (Microsoft Dynamics), Mobility (ASK), Master Data Management (MDM), Document Management, and Analytics. Supplies and services will include coordination with the Departments IV&V Vendor, OCM/BPR Vendor, and Program Management Team to complete all required mandatory, functional, and non-functional criteria in compliance with Administration of Children and Families (ACF) final rule, which includes but is not limited to design, development, decommissioning of legacy systems, data cleansing, data conversion and migration, services to upgrade or complete Department value added components, robust training and implementation, maintenance and operations, and ultimately certification with ACF as a CCWIS Certified Solution. Please see attached RFP and related documents for extensive information about the Department and the criteria for this RFP. There is a 20% BEP Participation Goal and 1 % VBP Participation Goal on this RFP. Please complete and return all required documents with your offer.
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NIGP Code:
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920-46
Software Updating and Upgrading Services
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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ILL-PAS4
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