Business Management Questionnaire.doc

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Attached to
Spike Level 3 Stab Resistant Vests Multiple Award IDIQ
Solicitation number
15BNAS20RCA000004
Issued by

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This solicitation is seeking proposals for a multiple-award, indefinite delivery, indefinite quantity contract for stab resistant vests. The Federal Bureau of Prisons requires stab resistant vests for a one year base period and one year option period, with anticipated awards to no more than two contractors. Contractors must ship all items to Bureau of Prisons locations within the contiguous United States, Hawaii, and Puerto Rico on an FOB destination basis. Proposals are due by March 10, 2020 and must be submitted electronically, while samples must be delivered to the stated address by the deadline. Questions about the solicitation are due by February 28, 2020. The North American Industry Classification code is 315990 and the size standard is 500 employees.

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Other files

File Type Posted
Statment of Work Revised.pdf PDF
15BNAS20RCA000004 0001.pdf PDF
Q A.pdf PDF
Evaluation Criteria Revised.pdf PDF
Evaluation Criteria.pdf PDF
BANK NOTIFICATION LETTER.docx DOCX document
Past Performance Questionnaire.doc DOC document
Submission of offers.pdf PDF
Statment of Work.pdf PDF
15BNAS20RCA000004.pdf PDF

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Attachement VII 15BNAS20RCA000004 1

SEQ CHAPTER \h \r 1BUSINESS MANAGEMENT QUESTIONNAIRE

(a) Provide the work distribution, by percentage, among commercial contracts and Government contracts (including prime and subcontracts).

Commercial: __________percent Government: __________percent

(b) List the last three contracts awarded to your firm which are of a related nature, indicating for each the following:

(1) (a) Customer & Address: __________________________________________________

(b) Contract Number:_____________________________

(c) Person to Contact:___________________________

(Phone)____________________________________________

(d) Type of Work: ___________________________________

(e) Amount of Contract:$________________________________

(f) Contract Status: [ ] Active [ ] Complete

(2) (a) Customer & Address: __________________________________________________

(e) Amount of Contract:$________________________________

(3) (a) Customer & Address: __________________________________________________

(e) Amount of Contract:$________________________________

(4) Bank Reference:

(a) Name of Bank:____________________________________________

(b) Address: ____________________________________________________________

(Phone)_____________________________________________________

(c) Person to Contact:______________________________________ (Phone)____________________________________________________

(5) Total estimated amount of work under this contract that your firm will complete (excluding subcontractors): __________ percent

(6) Please provide your DUNS (Data Universal Numbering System) number ________________________________________

(7) If applicable, please provide your Parent Company’s DUNS number ________________________________________

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