EXAMPLE_Vendor SAM.pdf
PDF 162 KB Posted
- Attached to
- S207--Battle Creek Pest Control Service
- Solicitation number
- 36C25022Q0020
About this file
This document contains a federal contract opportunity solicitation for pest control services and a vendor file template. The solicitation seeks quotations for integrated pest management program tasks at the Battle Creek VA Medical Center in Michigan. Requirements include supplies, materials, equipment, labor, supervision, and transportation for pest control. The base period of performance is one year with four optional one-year extensions. Quotations are due by September 27, 2021 and the anticipated award date is October 1, 2021. The solicitation is available on SAM.gov and questions must be submitted by September 24, 2021 to the contracting officer. NAICS code 561710 for exterminating and pest control services applies with a $11 million size standard. The vendor file template includes fields for vendor information such as name, address, point of contact, tax ID, business size and type, payment terms, and federal registration status.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25022Q0020 0001.docx | DOCX document | |
| 36C25022Q0020.docx | DOCX document |
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Text version
**1 VENDOR NAME AND ADDRESS: **7 PAYMENT REMITTANCE ADDRESS:
**2 VENDOR POINT OF CONTACT: **8 PAYMENT TERMS: (check all that apply)
Accepts Purchase Card (must ask)
Net 30, or % discount if paid early
Requires payment in advance
Vendor accepts credit card
**3 FEDERAL TAX ID # or SOCIAL SECURITY NUMBER: **9 DUN & BRADSTREET #
All vendors must be registered with a valid DUNs #
**4 BUSINESS SIZE: www.sam.gov
SMALL Verify DUNs Number 866-705-5711
LARGE SAM Customer Service 866-606-8220
OTHER 10 FSS CONTRACT (NAC or GSA):
Contract #
**5 BUSINESS TYPE: Expiration Date
No Preference
Service Disabled Veteran Owned
Veteran Owned **11 VERIFIED GOVERNMENT SOURCES:
Women Owned SAM.gov
Disadvantaged Vetbiz.gov
8a/HUBZone GSA.gov
HHS (purchase card office)
**6 FOB (delivery) TERMS:
Destination (vendor pays shipping) **12 REQUESTOR:
Origin (VA pays shipping) Name
Phone
**13 PURCHASE CARD USE
Yes
No
**Mandatory: Vendor will not be processed without these items
VENDOR FILE INFORMATION & UPDATE
ALL VENDORS MUST BE REGISTERED IN SAM.GOV
Do not place orders with vendors that are not active in the vendor file
IF VENDOR USES PAYPAL AS THEIR CREDIT CARD SERVICE THEY CANNOT BE USED! PLEASE VERIFY fax
VA use only http://www.sam.gov/
File details come from the government source that posted it. Updated .