Exhbit A2 Bidder Profile.docx
DOCX document 21 KB Posted
- Attached to
- 00619 Custom Uniform Solicitation
- Solicitation number
- 00619
- Issued by
- Adams County, Asotin County, Benton County, Chelan County, Clallam County, Clark County, Columbia County, Cowlitz County, Douglas County, Ferry County, Franklin County, Garfield County, Grant County, Grays Harbor County, Island County, Jefferson County, King County, Kitsap County, Kittitas County, Klickitat County, Lewis County, Lincoln County, Mason County, Okanogan County, Pacific County, Pend Oreille County, Pierce County, San Juan County, Skagit County, Skamania County, Snohomish County, Spokane County, Stevens County, Thurston County, Wahkiakum County, Walla Walla County, Whatcom County, Whitman County, Yakima County, Asotin City, Clarkston City, Clarkston Heights-Vineland CDP, West Clarkston-Highland CDP, Benton City, Chelan City, Chelan Falls CDP, Clallam Bay CDP, Lewisville CDP, Rock Island City, Pacific Beach CDP, Whidbey Island Station CDP, Mercer Island City, Pacific City, Bainbridge Island City, Kingston CDP, Kitsap Lake CDP, Kittitas City, Klickitat CDP, Okanogan City, Anderson Island CDP, Fort Lewis CDP, Fox Island CDP, Herron Island CDP, Ketron Island CDP, North Fort Lewis CDP, Raft Island CDP, Stevenson City, Hat Island CDP, Lake Stevens City, Snohomish City, Spokane City, Spokane Valley City, Puget Island CDP, Garfield Town, Yakima City, Washington
About this file
This document is an Exhibit A-2 Bidder's Profile for a Competitive Solicitation No. 00619 for Custom Uniforms issued by the Washington State Department of Enterprise Services. The solicitation is to establish a new Master Contract for custom uniforms, jumpsuits, and related alteration services. The contract will cover the state of Washington, including Thurston County. The solicitation requires bidders to provide company information, contact details, business certifications, and references. Bidders must return the completed Bidder's Profile to the Procurement Coordinator by the due date.
The solicitation allows for purchasing card payments including Visa, MasterCard, American Express, and Discover. Bidders must indicate which card types they accept. There are no details provided on pricing terms, set-asides, incumbents, funding sources, or contract amounts.
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EXHIBIT A-2 – BIDDER’S PROFILE
| Competitive Solicitation No.: |
| 00619 – Custom Uniforms |
Bidder:
BIDDER INFORMATION
Legal name (from Business License) and address:
Business Name Address City, State, Zip Code
Washington State Department of Revenue Registration Number Note: This is the Unified Business Identifier (UBI)
Federal Tax ID No. (TIN):
Note: If your TIN is a Social Security number, provide only the last four digits.
| Is your firm certified as a minority or woman owned business with the Washington State Office of Minority & Women’s Business Enterprises (OMWBE)? |
| Yes |_| No |_| |
If yes, provide MWBE certification no. ________
Is your firm a self-certified Washington State small business?
Note: See definitions of ‘microbusiness,’ ‘minibusiness,’ and ‘small business,” set forth in RCW 39.26.010.
Yes |_| No |_| If yes, what is your business size?
Small |_| Mini |_| Micro |_|
| Is your firm certified as Veteran Owned with the Washington State Department of Veteran Affairs? |
| Yes |_| No |_| |
If yes, provide WSDVA certification no. __________.
CONTRACT MANAGEMENT POINTS OF CONTACT
Authorized Representative Name:
Email:
Phone:
Contract Administrator Name:
Email:
Phone:
Sales Reporting Representative Name:
Email:
Phone:
Sales Reporting Alternate Name:
Email :
Phone:
Management Fee Representative Name:
Email:
Phone:
Management Fee Contact Alternate Name:
Email:
Phone:
Address for Enterprise Services to send management fee invoices:
Company name:
Attn:
Address:
City/State/Zip:
ORDERING/SALES POINTS OF CONTACT (expand as necessary)
| Name |
| Phone Number |
| Area of Responsibility |
REFERENCES
Provide a minimum of three (3) commercial or government references for which bidder has delivered goods and/or services similar in scope as described in the Competitive Solicitation.
Reference 1
Company Name:
Contact:
Phone:
Email:
Reference 2
Company Name:
Contact:
Phone:
Email:
Reference 3
Company Name:
Contact:
Phone:
Email:
PURCHASE CARDS (I.E., CREDIT CARDS)
Please indicate which types of purchasing (credit) cards are accepted (note: any card fees must be included in the unit price of the bid):
|_| Visa |_| Master Card |_| American Express |_| Discover |_| Other:
Return Contractor Certification to Procurement Coordinator at:
DESCPRMOfficeOperations@des.wa.gov.wa.gov
COMPETITIVE SOLICITATION NO.00619 – CUSTOM UNIFORMS PAGE 1
(Rev 11-7-2018)
File details come from the government source that posted it. Updated .