Appendix C_ Vendor Acknowledgment.docx

This is a Vendor Acknowledgment and Concurrence form that vendors must complete and return as part of their proposal submission for solicitation 36C25026Q0924. The form requires vendors to acknowledge receipt of the original solicitation and all amendments (up to Amendment 5) and to indicate their concurrence with all associated terms, conditions, and changes by marking "Yes" or "No" in the provided table. Vendors must provide their authorized signature, date of signature, company name, SAM UEI, and point of contact information.

The form emphasizes that failure to acknowledge receipt of all amendments or to indicate proper concurrence may result in proposal rejection. Vendors are instructed to add additional rows to the table if needed and to clearly state any exceptions or deviations from the solicitation requirements in their quote. This acknowledgment form is associated with solicitation 36C25026Q0924 for Linen/Laundry Services at the Cincinnati VA Medical Center, issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10. The document itself is a template that does not contain specific details regarding pricing, deliverables, or other substantive requirements but rather serves as a compliance and acceptance mechanism for the solicitation terms.