BIDDER INSTRUCTIONS. 2.01 BIDDER QUALIFICATIONS In order for bids to be considered, bidders who are not currently parties to the existing contract, or who have previously had their participation limited by the FSA, must provide supporting material with their bid submission to demonstrate that they are qualified to satisfactorily perform as an awarded vendor. On company letterhead bidder shall provide a response cover page with the following information: • Bidder company name and Parent company, if applicable • Complete business address • State of incorporation • Length of time in business • Names and contact information for key personnel • ▇▇▇ & ▇▇▇▇▇▇▇▇▇▇ number: By providing this number, the bidder agrees and authorizes FSA to obtain their financial information/reports from these entities • Identify a minimum of three contracts of similar size and scope • Any contracts the bidder has been disqualified from, terminated from or found in default on, including the reason 2.02 LICENSING/FACILITIES Vendors must maintain sales, service, and repair/warranty facilities within the State of Florida to provide sales and service for the tires purchased on this bid. The FSA Cooperative Purchasing Program reserves the right to periodically request additional or updated information from vendors regarding their sales, service, and repair/warranty facilities during the solicitation and the term of the contract, if awarded. The FSA Cooperative Purchasing Program may also exercise discretion in examining such facilities as deemed necessary.
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