City of Seattle

Questionnaire

Metal Castings

SU0-6593

Project Questions

1

Legal Name

Type: fileUpload

Submit a certificate, copy of web-page, or other documentation from the Corporation Commission in which you incorporated that shows your legal name as a company. Many companies use a “Doing Business As” name or a nickname in their daily business. However, the City requires the legal name of your company, as it is legally registered. When preparing all forms below, use the proper company legal name. Your company’s legal name can be verified through the State Corporation Commission in the state in which you were established, which is often located within the Secretary of State’s Office for each state at http://www.coordinatedlegal.com/SecretaryOfState.html.Please note that W9s do not satisfy this requirement.
2

Minimum Qualifications

Type: longAnswer

This response is mandatory. The determination you have achieved all minimum qualifications is made from this section alone, and therefore, the Buyer is not obligated to check references or search other materials in your bid to make this decision.Please describe how you meet the minimum qualification by listing the certifying agency for verification or describing progress to obtain ISO certification with a certifying agency.Minimum Qualification #1The Vendor must have ISO 9001 certification or must be in the process of obtaining this certification.
3

Approved Equal

Type: fileUpload

Manufacturers are specified in certain line items in TABLE 1.If applicable, upload manufacturing specifications or other appropriate materials for all line items for which you are submitting an "Approved Equal".
4

Vendor Questionnaire

Type: download

Please download the below documents, complete, and upload.
5

Prompt Payment Discount

Type: shortAnswer

If you provide a discount for prompt payment of your invoices by the City, please enter that here (X %, Y Days). If not, please enter none. Prompt payment discount periods equal to or greater than 10 calendar days will receive consideration and bid pricing will be reduced for evaluation by the amount of the discount.
6

Interlocal Agreement: The City of Seattle has entered Interlocal Agreements with other governmental agencies pursuant to RCW 39.34, in lieu of those agencies conducting a separate competitive bid. Does Vendor agree to provide this product or service to such agencies? This answer will not affect contract award.

Type: yesNo

7

References

Type: download

Please download the below documents, complete, and upload.
8

Certification Regarding Lobbying

Type: download

Please download the below documents, complete, and upload.
9

Please enter the classification(s) and corresponding wage(s) from the L&I website that you used when calculating the wages you submitted as your bid.

Type: download

Please download the below documents, complete, and upload. This form is used to collect the Prevailing Wage rates effective at the time bids are submitted. Use Wednesday, March 25, 2026 for the effective date to get the Prevailing Wage Rates & Benefit Code Key for King County.
10

Rebate: The City requires a 3% rebate from the winning vendor(s). The rebate shall be 3% of total money spent by the City with the vendor each year. If the vendor agrees to Interlocal Agreement Sales, sales conducted within this contract authority to other jurisdictions shall also incur the 3% rebate which shall be calculated and paid to the City of Seattle, unless the City instructs the vendor otherwise through written notice. Do you confirm a rebate of 3% will be offered if you are awarded?

Type: yesNo

11

Letter of Commitment for Contract Bond

Type: download

This is a letter from an approved surety that confirms the intention of the surety to provide an appropriate bond should the Vendor receive the award.
12

Letter of Commitment for Contract Bond

Type: fileUpload

This is a letter from an approved surety that confirms the intention of the surety to provide an appropriate bond should the Vendor receive the award.
13

Green Product List

Type: fileUpload

To show compliance to environmentally preferable products as required in the Specifications, Vendors shall provide green product lists confirming utilization of environmentally preferable products to perform City work to the contract services. Vendor shall list each cleaning product and verify the Green Seal certification, if the contract requires cleaning or janitorial services. Vendor shall list the paper and recycled content binders that the Vendor shall use to perform City work. This verifies compliance with contract specifications for such products to perform work.
14

List of Manufacturing Locations

Type: fileUpload

15

What is the name of the independent monitor accredited by the Fair Labor Association (FLA) that you will use?

Type: shortAnswer

16

By submitting this Bid, Vendor acknowledges he/she has read and understands the entire Invitation to Bid and agrees to comply with its terms and conditions. The Vendor also agrees to fulfill the offer made in their Bid through any subsequently awarded Contract.

Type: confirmation