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- Click ‘Get Form’ to open the 2nd Round - Office of General Services form in our editor.
- Begin by entering the Contractor’s Name, Address, City, State, and Zip Code in the designated fields.
- Input the Federal Identification Number and Solicitation/Contract Number. Ensure your contact information is accurate by filling in your Telephone Number.
- Specify the Region/Location of Work where services will be provided.
- Detail the M/WBE Goals in the Contract by indicating percentages for MBE and WBE. List certified M/WBE subcontractors/suppliers along with their contact details.
- Provide a detailed description of work or purchases from each M/WBE vendor and include dollar values and intended performance dates.
- If unable to meet M/WBE goals, prepare a request for waiver as instructed. Finally, sign and date the form before submission.
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