Attachment 4 - Site Visit Information.pdf
PDF 125 KB Posted
- Solicitation number
- 2031ZA26Q00008
About this file
This document is a Combined Synopsis/Solicitation for Rigging Services issued by the Department of the Treasury's Bureau of Engraving and Printing. The solicitation (Notice No. 2031ZA26Q00031) is for a Blanket Purchase Agreement (BPA) for rigging services, with site visits scheduled for 1/26 in Landover and 1/28 at the DCF (Document Certification Facility), both starting at 10:00 AM.
Potential vendors are required to submit their name and vehicle information in advance for security purposes and must bring a Real ID to obtain a visitor's badge. Only one representative per company is permitted to attend the site visit. All vendor questions must be directed to the Contracting Officer, Marico Sellers, via email at marico.sellers@bep.gov. Point of contact numbers are provided for Chloe' Hunter/Tyron Johnson in Washington, DC (202-435-8013) and Johnny Williams in Landover, Maryland (202-874-0841).
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Other files
| File | Type | Posted |
|---|---|---|
| Synopsis or Combined SynopsisSolicitation.pdf | ||
| Attachment 2 - Pricing Sheet.xlsx | XLSX spreadsheet | |
| Attachment 1 - Rigging Services SOW.pdf | ||
| Attachment 3 - WD 2015-4281 Rev35.pdf |
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Text version
1 | Combined Synopsis/Solicitation— Rigging Services 2031ZA26Q00031
DEPARTMENT OF THE TREASURY
BUREAU OF ENGRAVING AND
PRINTING WASHINGTON, D.C. 20228
Posting: Site Visit Instructions
Title: Rigging Services Blanket Purchase Agreement (BPA)
Notice No: 2031ZA26Q00031
Chloe’ Hunter / Tyron Johnson POC Location: Washington, DC Point of Contact Phone Number (person who they can call in case they run into issues etc.):
202-435-8013
Johnny Williams POC Location: Landover, Maryland Point of Contact Phone Number (person who they can call in case they run into issues etc.):
202-874-0841
Time: 10:00AM Date: 1/26 Landover, 1/28 DCF
Instructions: We will need the name and vehicle information to alert Security and visitors will require a Real ID to obtain a visitor’s badge at the DCF. Vendors must be on time and should arrive early to ensure check-in process is complete by 10AM. A total of one (1) representative from each Offeror’s company shall be allowed to attend per site visit.
Questions: Any questions vendors have must be sent to the Contracting Officer, Marico Sellers marico.sellers@bep.gov mailto:marico.sellers@bep.gov
File details come from the government source that posted it. Updated .