Attachment B_Vendor Data Sheet.pdf
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- Solicitation number
- 2STP-128939
- Issued by
- Virginia
About this file
This is a Vendor Data Sheet for a statewide Non-Professional Construction Related Services contract opportunity with the Commonwealth of Virginia. The form requires prospective vendors to demonstrate capability and capacity to fulfill all contractual requirements and establishes qualification criteria for suppliers seeking to provide non-professional construction-related services on an as-needed basis to Virginia agencies, institutions of higher education, and other public bodies. Vendors must submit responses electronically through eVA, Virginia's electronic procurement system. The contract is structured as a Two-Step Invitation for Bid (IFB) designed to establish relationships with one or more qualified suppliers to serve the entire Commonwealth.
The Vendor Data Sheet requires submission of company qualifications including years in business, eVA Vendor ID or DUNS Number, primary contact information with phone and email, and documentation of at least four current or recent commercial or governmental accounts with similar goods or services. For each reference account, vendors must provide the company name, contact information, dates of service, and contract value. Vendors must certify the accuracy of submitted information by signing and dating the form. The form does not specify pricing terms, set-asides, incumbent information, funding amounts, or contract term and renewal options, as these details would be contained in the primary solicitation documents.
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Text version
ATTACHMENT B
VENDOR DATA SHEET
1. Qualification: The vendor must have the capability and capacity in all respects to satisfy fully all of the contractual requirements.
2. Vendor’s Primary Contact:
Name: __________________________________ Phone: ______________ Email: _____________________
3. Years in Business: Indicate the length of time you have been in business providing this type of good or service:
__________ Years ________ Months
4. eVA Vendor ID or DUNS Number: ________________________________
5. Indicate below a listing of at least four (4) current or recent accounts, either commercial or governmental, that your company is servicing, has serviced, or has provided similar goods/services. Include the length of service and the name, address, and telephone number of the point of contact.
A. Company:_________________________________ Contact: ____________________________________
Phone:(_____)______________________________ Email: (_____)______________________________
Dates of Service: _________________________________$ Value: _______________________
B. Company________________________________ Contact: ____________________________________
Phone:(_____)______________________________ Email: (_____)______________________________
Dates of Service: _________________________________$ Value: ________________________
C. Company:________________________________ Contact: ____________________________________
Phone:(_____)______________________________ Email: (_____)______________________________
Dates of Service: _________________________________$ Value: ________________________
D. Company:_________________________________ Contact: ____________________________________
Phone:(_____)______________________________ Email: (_____)______________________________
Dates of Service: _________________________________$ Value: _______________________
I certify the accuracy of this information.
Signed: ___________________________________Title: ________________________________ Date: _______________
Attachment B
File details come from the government source that posted it. Updated .