About this file

This document contains a vendor response template for the Supply Chain Risk Illumination Professional Tools and Services (SCRIPTS) Blanket Purchase Agreement (BPA). The template requests information including the vendor's GSA Schedule contract number, business size, CAGE code, Unique Entity Identifier, tax identification number, and points of contact. It requires the vendor to certify acceptance of the terms and conditions of the SCRIPTS BPA and verify that pricing and information provided is accurate. Additionally, the template includes a section for contract registration and table of contents. The related federal contract opportunity provides further details on the SCRIPTS BPA, such as the solicitation number, name, opportunity type through the General Services Administration Federal Acquisition Service Assisted Acquisition Services Region 4.

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Text version

Volume I - ATTACHMENT 1

VENDOR RESPONSE TEMPLATE

Request For Quote 47QCTA24Q0003 PAGE 1

COVER LETTER

(FILL IN VENDOR NAME) agrees that the Contractor’s Basic GSA Schedule Contract (FILL IN APPLICABLE CONTRACT NUMBER) are binding for all orders received under the Supply Chain Risk Illumination Professional Tools and Services (SCRIPTS) Blanket Purchase Agreement (BPA). All products listed in Volume I - Attachment 5 - Products and Price List has been registered in eLibrary and that all information in eLibrary is up to date.

Required Information:

GSA Schedule Contract #:

Business Size:

Cage Code:

Unique Entity Identifier (UEI):

TIN:

Address:

Company points of contact (POC) for this BPA (to be listed on SCRIPTS BPA):

Name:

Email:

Phone Number:

Company POCs authorized to negotiate with the Government on the quoter’s behalf (if different from above).

Name:

Email:

Phone Number:

I certify that (FILL IN VENDOR NAME) accepts all terms and conditions as attached to the SCRIPTS BPA, and that all information and pricing provided is correct.

I have read and personally signed this Letter of Commitment.

Printed Name Signature

Date

Request For Quote 47QCTA24Q0003 PAGE 2

CONTRACT REGISTRATION

Note: Blue text in this document is used as guidance. Delete all blue text prior to signature.

Offeror shall be registered in the System for Award Management (SAM) with the appropriate NAICS code and shall not have any Active Exclusions listed within SAM. If the Offeror is currently registered in SAM with completed representations and certifications, an affirmation on the title page (or second page) that these representations and certificates are current, complete, and accurate as of the date proposals are due shall suffice. Otherwise, the Offeror shall include one (1) copy of the following provisions shall be completed and included with the proposal: FAR Provision 52.212-3, Offeror Representations and Certifications, Alternate I; FAR Provision 52.209-7, Information Regarding Responsibility Matters; plus, any other provisions herein.

Request For Quote 47QCTA24Q0003 PAGE 3

TABLE OF CONTENTS

Note: Blue text in this document is used as guidance. Delete all blue text prior to signature.

The Table of Contents shall identify the entire contents of the Quoter’s submission for Phase I (Volumes I and II) see Section 11.5.1.1.

File details come from the government source that posted it. Updated .