OTC-Vendor-Information-Response~1.pdf

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Attached to
De-Icing Sand & Cinders District 3 Elko/Ely
Solicitation number
80DOT-S4003
Issued by
Nevada

About this file

This is a Vendor Information Response form used by the State of Nevada for procurement purposes related to a one-year Open Term contract for De-Icing Sand and Cinders for District 3 (Elko/Ely) to be utilized by the Department of Transportation during winter months. The form requires vendors to provide comprehensive company contact information, including company name, street address, city, state, zip code, telephone number, toll-free number, and email address. Additionally, vendors must designate a point of contact for questions and contract negotiations, providing that individual's name, title, address, city, state, zip code, email address, and telephone numbers. The form also requests an overall company profile and requires vendors to disclose any relevant State of Nevada experience by listing each state agency for which work has been performed.

Vendors must comply with Nevada registration requirements, including foreign corporation registration with the Nevada Secretary of State's Office pursuant to NRS 80.010 and obtaining appropriate Nevada business licensing under NRS 76 prior to contract execution. The form requires disclosure of any current or former Nevada state employees who will perform work on the contract, as well as any significant prior or ongoing contractual issues, breaches, civil or criminal litigation involving the State of Nevada or its political subdivisions within the past six years that may adversely affect the vendor's ability to perform. The form also requests authorization for payment via procurement card and requires the signature of an individual authorized to bind the vendor organization, along with that individual's company affiliation and contact information.

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Text version

Revised: April 2021 Page 1 of 1

VENDOR INFORMATION RESPONSE

1. VENDOR CONTACT INFORMATION

COMPANY NAME AND CONTACT INFORMATION:

The information provided in the table below shall be used for development of the contract, if awarded.

Requested Information Response

Company Name:

Company Street Address:

City, State, Zip Code:

Telephone Number, including area code:

Toll Free Number, including area code:

Email Address:

POINT OF CONTACT FOR QUESTIONS

Requested Information Response

Name:

Title:

Address:

City, State, Zip Code:

Email Address:

Telephone Number, including area code:

Toll Free Number, including area code:

Confidentiality and Certification of Indemnification
Certification Regarding Lobbying
Vendor Information Response
1. VENDOR CONTACT INFORMATION
1.1 COMPANY NAME AND CONTACT INFORMATION:
1.2 CONTACT PERSON FOR QUESTIONS/CONTRACT NEGOTIATIONS
2. VENDOR INFORMATION
2.1 Vendors shall provide an overall company profile in the following table:
2.2 VENDOR LICENSING
2.2.1 Please be advised: Pursuant to NRS 80.010, a corporation organized pursuant to the laws of another state shall register with the State of Nevada, Secretary of State’s Office as a foreign corporation before a contract can be executed between the ...
2.2.2 The selected vendor, prior to doing business in the State of Nevada, shall be appropriately licensed by the State of Nevada, Secretary of State’s Office pursuant to NRS 76. Information regarding the Nevada Business License can be located at htt...
2.3 STATE OF NEVADA EXPERIENCE
2.3.1 If ‘Yes’, complete the following table for each State agency for whom the work was performed.
2.3.2 Table can be duplicated for each contract being identified.
2.4 CURRENT OR FORMER EMPLOYEE
2.4.1 If you employ (a) any person who is a current employee of an agency of the State of Nevada, or (b) any person who has been an employee of an agency of the State of Nevada within the past two (2) years, and if such person shall be performing or p...
2.5 PRIOR OR ONGOING CONTRACTUAL ISSUES
2.5.1 Disclosure of any significant prior or ongoing contract failures, contract breaches, civil or criminal litigation in which the vendor has been alleged to be liable or held liable in a matter involving a contract with the State of Nevada or any o...
2.5.2 Any pending claim or litigation occurring within the past six (6) years which may adversely affect the vendor’s ability to perform or fulfill its obligations if a contract is awarded as a result of this RFP shall also be disclosed.
2.5.3 If ‘Yes’, please provide the information in the table below.
2.5.4 Table can be duplicated for each issue being identified.
3. PAYMENT AUTHORIZATION FOR USE OF PROCUREMENT CARD
4. NAME OF INDIVIDUAL AUTHORIZED TO BIND THE ORGANIZATION
4.1 SIGNATURE OF INDIVIDUAL AUTHORIZED TO BIND THE VENDOR
Company Name:
Company Email Address:
Contact Person Name:
Contact Person Title:
Contact Person Address:
Contact Person City, State, Zip Code:
Contact Person Email:
Contact Person Telephone:
Contact Person Toll Free (if applicable):
Company Address:
Company City State Zip Code:
Company Telephone:
Company Toll Free:

File details come from the government source that posted it. Updated .