Vendor Qualification Form
IMPORTANT: PLEASE READ ALL INSTRUCTIONS BEFORE SENDING VENDOR QUALIFICATION FORM.
The Vendor Qualification form is to be sent by clicking on the SUBMIT button located on the top right side of the form.
Before clicking on the SEND button to email the Vendor Qualification Form, please change the subject line to your company name. This will help identify your VQF after it is received.
The attached insurance forms are for your reference only and do not need to be signed. Insurance documents are not required until a subcontract has been awarded to your company.
- To be placed on our company bid list, please fill out ON-LINE our interactive Vendor Qualification Form (requires Adobe Reader) then email back to DBK using the "Submit Form by Email" button located on the top right portion of the form.
- You will need an email client (Outlook, GMail, Apple Mail, Thunderbird) set up on your computer to send and receive emails to be able to submit your Vendor Qualification Form via email. (Webmail clients, such as, Yahoo, Bellsouth, AT&T and Hotmail will not work with this form.)
- If you do not have an email client as stated above, please fax the form to 904-224-2142.
- The attached insurance forms are for your reference only and do not need to be signed. Insurance documents are not required until a subcontract has been awarded to your company.
- Data typed into the VQF will not be saved. Print the VQF to retain for your records before it is submitted via email.
- Please fill in all of the boxes (fax numbers for your reference companies are required).
- Bids may be accepted anytime after VQF has been received. See Project Bidding notes for instructions.