BPA_Vendor_Information_Request_Hay.docx

DOCX document 20 KB Posted

Attached to
Blanket Purchase Agreement for Delivery of Hay
Solicitation number
PANMCC19P0000029884
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BPA Vendor Information Request Document

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File Type Posted
Combined_Synopsis_Solicitation.pdf PDF
Statement_Of_Work.pdf PDF

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Blanket Purchase Agreement (BPA) Vendor Information Request

1. Vendor Information

Business legal name:
Doing Business As (dba) name if applicable:
Mailing Address:
General Services Administration Contract # (not required only if applicable):
D-U-N-S #:
SAM Expiration Date:
Cage Code: (if you don’t have one it will be assigned after registering in SAM)

Small Business Status: (i.e. small, SDVO, etc.)

Vendor’s POC Name & Position:
Email Address:
Phone Number:
Cell Number:
Fax Number:
Website (not required but encouraged):

2. Do you have the ability to deliver small rectangular and large rectangular Alfalfa/Grass Mix Hay Bales to the Fort Carson Mounted Color Guard at Fort Carson, CO IAW the statement of work?

3. Do you have the ability to accept government purchase cards (GPC) (credit cards) as a method of payment?

4. During what months are you able to supply hay?

5. Do you have a standing price list for the supply of hay? If so, please provide it.

6. Have you ever supplied hay to a government or private entity in the past? If so please provide the following information for up to three past performance references.

Company Name:

POC:

POC Phone Number:

E-mail address:

Short Description of the Amount/Type of Hay provided:

File details come from the government source that posted it.