Re-Solicitation NEPA Environmental Impact Services

Re-Solicitation NEPA Environmental Impact Services Provide NEPA professional services for DCEO, preparing required documentation to meet NEPA requirements for Illinois. Due to an administrative error, this is a re-solicitation of 26-420DCEO-BROAD-B-48717; vendors must resubmit under 26-420DCEO-STRTC-B-49910 . Item # 1: ( 918 - 43 ) This is a Request for Proposal (RFP) which requires the pricing to remain locked/unopened prior to the Agency's evaluation of the Vendor's Technical proposal. Please review all instructions regarding price submission in the solicitation document. You may also review an instructional video on submitting a quote for an RFP here: https://youtu.be/4NujlhKbazE. This is a Request for Proposal (RFP) which requires the pricing to remain locked/unopened prior to the Agency's evaluation of the Vendor's Technical proposal. Please review all instructions regarding price submission in the solicitation document. You may also review an instructional video on submitting a quote for an RFP here: https://youtu.be/4NujlhKbazE. Item # 2: ( 918 - 43 ) FY26-FY31: Provide professional services regarding The National Environmental Policy Act (NEPA) by preparing the appropriate level of NEPA documentation for DCEO and fulfill requirements of the NEPA for the State of Illinois. This line records the estimated budget for this 5-year project. Vendor must enter $4,500,000.00 for Unit Cost on this line item. FY26-FY31: Provide professional services regarding The National Environmental Policy Act (NEPA) by preparing the appropriate level of NEPA documentation for DCEO and fulfill requirements of the NEPA for the State of Illinois. This line records the estimated budget for this 5-year project. Vendor must enter $4,500,000.00 for Unit Cost on this line item. Item # 3: ( 918 - 43 ) Vendor must enter its blended hourly rate which will be used for all invoicing during the 1st federal fiscal year of the project (from execution of the contract to 9/30/2026). Vendor must enter its blended hourly rate which will be used for all invoicing during the 1st federal fiscal year of the project (from execution of the contract to 9/30/2026). Item # 4: ( 918 - 43 ) Vendor must enter its blended hourly rate which will be used for all invoicing during the 2nd federal fiscal year of the project (from 10/1/2026 to 9/30/2027). Vendor must enter its blended hourly rate which will be used for all invoicing during the 2nd federal fiscal year of the project (from 10/1/2026 to 9/30/2027). Item # 5: ( 918 - 43 ) Vendor must enter its blended hourly rate which will be used for all invoicing during the 3rd federal fiscal year of the project (from 10/1/2027 to 9/30/2028). Vendor must enter its blended hourly rate which will be used for all invoicing during the 3rd federal fiscal year of the project (from 10/1/2027 to 9/30/2028).