22-Vendor ID Form - Attach Back-up Documents.pdf

This is a Vendor ID Form and supporting documentation requirements file related to a Request for Proposals issued by Los Angeles World Airports (LAWA) for miscellaneous construction services via Job Order Contracting. The RFP seeks to establish contracts for supplementary construction and repair services at LAX and VNY facilities, with an anticipated combined contract value of up to $6,000,000 over a three-year term. The contracting method utilizes Job Order Contracting as a means to complete facility repair, alteration, and minor new construction projects. Contract award does not guarantee work, and any services must be performed pursuant to LAWA's issuance of a Task Order. Vendors must register in the Bonfire portal to access relevant RFP documents, and proposers are responsible for checking the "Public Notices" tab regularly for updates or addenda.

All vendors submitting proposals must complete the Vendor ID Form and attach backup documentation as specified. Required documentation includes an IRS W-9 Form from all vendors, a California Franchise Tax Board Form from vendors with payment addresses outside of California, and a copy of either a Business Tax Registration Certificate or a copy of an application submitted to the Office of Finance. Vendors experiencing technical issues with document uploads or other Bonfire platform problems should contact Bonfire Support through the designated customer support portal prior to the proposal due date.