Attach 8_Vendor Overview Report.pdf

Controlled Unclassified Information (CUI)

Controlled Unclassified Information (CUI)

Source Selection Information – See FAR 2.101 and 3.104

Controlled by: DLA Troop Support Indo-Pacific

Controlled by:

CUI Category: Source Selection (SSEL)

Distribution/Dissemination Controls: FED ONLY

POC:

VENDOR OVERVIEW REPORT

Subsistence Long Term Contract: The Government is soliciting for:

If interested, please answer the questions below and Attach with offer package.

Contract Number/Name:

Maximum Ceiling Amount: Guaranteed Minimum:

Period of Performance: Contract Term (Years):

COMPANY NAME:

BUSINESS ADDRESS:

MAILING ADDRESS:

UNIQUE ENTITIY ID:

CAGE CODE:

# OF EMPLOYEES:

POINT OF CONTACTS:

MAIN POC / TITLE:

PHONE:

E-MAIL:

2ND POC / TITLE:

PHONE:

E-MAIL:

ANY OTHER POC (LIST NAME, TITLE, PHONE, EMAIL)

TO

Source Selection Information – See FAR 2.101 and 3.104

1. Is your firm able to Source, Purchase, Store, and Deliver All Required Items; If No, state what items unable to meet requirements below?

Yes No

2. Have you done business with the Federal Government in the past? If yes, when, how long, and what areas?

3. Do you maintain an Up-to-Date SAM.gov/Valid CAGE Code; If Yes, State expiration date below?

4. Do you have All Required Certifications for this Contract; If No, State which certificates you don’t have or need to be renewed below?

5. Are you using any additional facilities to store and/or package items; If Yes, list facilities below?

Controlled Unclassified Information (CUI)

Source Selection Information – See FAR 2.101 and 3.104

COMPANY DESCRIPTION

Kindly furnish a concise yet thorough summary of your company, emphasizing the key attributes that position it as the optimal choice for this contract. Please include any pertinent details or additional information that can offer deeper insights into your firm's capabilities, particularly in ensuring the successful delivery to all the customers listed.

Furthermore, we are keen to understand your company's proficiency in utilizing internet-based systems, with a specific focus on STORES (EDI), for cataloging, invoicing, and ordering. This information will play a crucial role in assessing the compatibility and efficiency of your operations with the requirements of this contract.

We appreciate your time and consideration for replying to the questionnaire!