13-Cabinet Office Enterprise Upgrade
Vendor Readiness Checklist
Checklist
| Area | Needed | Status |
|---|---|---|
| Entity Formation | Articles, EIN, operating agreement/bylaws, ownership records. | Operator to verify |
| Banking & Finance | Business bank account, W-9, invoicing path, payment terms. | Operator to verify |
| Insurance | General liability, workers comp if applicable, E&O/cyber as needed. | Operator to verify |
| Vendor Profiles | SAM.gov if pursuing federal, state/local procurement portals, prime contractor vendor forms. | Operator to verify |
| Delivery Proof | Capability statement, references, service samples, QA reports, staffing process documentation. | Build-ready |