IFP-49: How is Bid Assurance Collateral submitted?

A Bidder must submit bid assurance collateral for the Project in the form of cash or of a letter of credit to each of AIC, ComEd, and MEC. Whether providing bid assurance collateral in the form of cash or a letter of credit for a Company, the Bidder must follow all instructions provided by the Procurement Administrator for transmission of bid assurance collateral to the Company. Such instructions specify that the Bidder must provide cash by wire transfer and that the original executed Pre-Bid Letter of Credit must be sent by overnight delivery service. Such instructions are provided by the date of the Part 1 Notification. If you wish to receive such instructions earlier, please request them from the Procurement Administrator via email.