Compliance checklist

DFSJW RFR - 2027 Fire Extinguisher Filling Station parts, equipment and service · BD-27-1021-DFS-DFS01-134299. 6 requirement sentences found in the notice and 2 attachments: every "shall", "must" and "required", quoted as written and sorted into submission requirements (2) and performance / contract clauses (4). Nothing is generated.

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Submission requirements · 2

CASL for Corporations~2.pdf · CONTRACTOR AUTHORIZED SIGNATORY LISTING · 2

Authorized Signatory Name Signature (Signature as it will appear on contract or other documents) Title Phone Number Email Address Acceptance of any payment under a Contract or Grant shall operate as a waiver of any defense by the Contractor challenging the existence of a valid Contract due to an alleged lack of actual authority to execute the document by the signatory.
Signature Date Print Name Phone Number Title Email Address A copy of this listing must be attached to the “record copy” of a contract filed with the department.

Performance / contract clauses · 4

prompt-pay-discount~4.pdf · PROMPT PAY DISCOUNT FORM · 2

Contractor/Bidder Name Vendor Code (VCUST) Contract/RFR Number(s) All contractors/vendors doing business with the Commonwealth must provide a Prompt Payment Discount (PPD) for receiving early payments unless the Contractor/vendor can provide compelling proof that providing a prompt pay discount would be unduly burdensome.
While Bidders/Contractors have flexibility in determining the actual % discount(s) offered to the Commonwealth, the discount(s) must be identified for 10, 15, 20 and/or 30 days for payment issuance in the column entitled “% Discount Off Proposed Price” below.

Extracted from the notice text and attachments as published. The solicitation governs; read Sections L and M in full before you submit.