Seller Customer References Form B2727889.pdf
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- Solicitation number
- B2727889
- Issued by
- Pennsylvania
About this file
This is a Seller Customer References Form B2727889 issued by the City of Philadelphia Procurement Department for a bid related to the acquisition of direct replacement parts for Crouse-Hinds aeronautical fixtures and related equipment. The form requires bidders to provide customer references and documentation of previous work experience. Section 1 of the form requests information on three customer references outside of City of Philadelphia employees or departments, excluding suppliers or financial institutions, including firm name, address, contact information, email, phone number, type of work performed, and years of business relationship. Section 2 requests documentation of any previous purchase orders or contracts with the City of Philadelphia, including the P.O./contract number, department, contact name, email, phone number, and items supplied. All quotes must be submitted through PHL Contracts no later than 10:30 AM on the bid opening date, with no quotes accepted after the opening time.
The form does not specify pricing terms, set-asides, or funding requirements. Bidders are responsible for ensuring timely submission of their quotes through the designated online portal. The form serves as a qualification and documentation tool to verify the bidder's experience and past performance with both private sector customers and the City of Philadelphia, allowing the procurement department to assess contractor capability and reliability prior to award.
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Text version
BID NUMBER
INVITATION
AND BID
CONTINUATION
FIRM NAME (Must be filled in)
CITY OF PHILADELPHIA
PROCUREMENT DEPARTMENT
PHILADELPHIA, PA 19102 - 1685
SECTION 1:
Customer References other than an employee or department of the City of Philadelphia, (excluding suppliers or financial institutions).
A. B. C.
Firm Name: __________________ __________________ __________________
Address: __________________ __________________ __________________
Contact: __________________ __________________ __________________
Email: __________________ __________________ __________________
Phone #: __________________ __________________ __________________
Type Work: __________________ __________________ __________________
Years dealing w/your firm: __________________ __________________ __________________
SECTION 2:
Previous purchase order(s)/contract(s) with the City; (State "None" if applicable)
P.O./Contract
Number: __________________ __________________ __________________
Department: __________________ __________________ __________________
Contact Name: __________________ __________________ __________________
Email: __________________ __________________ __________________
Phone #: __________________ __________________ __________________
Item(s): __________________ __________________ __________________
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