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Supplier Forms and Exhibits

Supplier Forms Listing

We seek to do business with qualified companies offering value and high-quality products and services.

Form NumberNameRevision #Revised Date
Exhibit GLANL Exhibit G Cyber Security13/9/2023
IQPA-IQ-FD-105Quality Assurance Deliverable Requirements for Subcontractors32/3/2025
IQPA-IQ-FD-106Quality Assurance Program Requirements for Subcontractors, Quality Level – 1 (Nuclear Quality)012/6/2023
IQPA-IQ-FD-107Quality Assurance Program Requirements for Subcontractors, Quality Level – 2 (Enhanced Quality)12/3/2025
IQPA-IQ-FD-108Completing Exhibit H Part 2 for Quality Level – 3 Standard Procurements (Standard Quality Program Clauses)16/12/2024
IQPA-IQ-FD-109Quality Assurance Program Requirements for Subcontractors, Commercial Grade Dedication112/17/2024
IQPA-IQ-FD-110Quality Assurance Requirements for Subcontractors, Item/Service Quality Verification112/17/2024
Form 2276Subcontractor Nonconformance Report (NCR)104/2024
Form 28.0.1 Performance Bond (pdf)08/5/2024
Form 28.0.2Payment Bond (pdf)08/5/2024
4.804.7 Patent Certification (doc)25/2021
Ex F 
ES&H Requirements for High or Moderate Consequence Work (pdf)		63/2/2026
OSH-ISH-Plan-008 Subcontractor Environmental, Safety and Health Plan0Dec 2022
Ex F Attachment 5-2Attachment F5-2, FOD Site Hazard Analysis and Coordination Requirements0March 2022
Ex F Attachment F3-2Environment, Safety, and Health History Worksheet (pdf)0Oct 2020
Ex F Contingent Labor WorkEnvironmental, Safety, and Health Requirements for Contingent Labor Work11/27/2026
Ex F Resource

Exhibit F Resource Manual Attachment A – Clause-by-Clause Roles and Responsibilities for Subcontractors

2April 2022
GC-13Nondisclosure Agreement (doc)07/9/2008
IRS W-8BENCertificate of Foreign Status of Beneficial Owner for United States Tax Withholding and Reporting (Individuals) (pdf) October 2021
IRS W-8BEN-ECertificate of Foreign Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities) (pdf) October 2021
IRS W-9Request for Taxpayer Identification Number and Certification (pdf) March 2024
Form OPSEC Plan 
OPSEC Plan, Operations Security (OPSEC) Plan (doc)		36/12/2014
LANL Form 2178Conduct of Engineering Subcontractor Deviation Disposition Request (doc) 07/2023
NIRT Form 3Named Individual - Conflict of Interest Disclosure (doc)17/9/2013
NM NTTCNew Mexico Non-Taxable Transaction Certificate Request (pdf) 12/2015
RFP Form GRFP Form G Offeror's Additional Representations (doc)111/1/2018
RFP NISPNotification of Intent to Submit Proposal (doc)111/1/2018
RFP OEDOfferor’s Exceptions and Deviations (doc)111/1/2018
SF 1413Statement and Acknowledgment (pdf) 4/2013
BUS-ASM-6001Travel Expense Statement03/28/2024
BUS-ASM-6002Appendix A Labor Details Time & Material03/20/2024
BUS-ASM-6003Appendix B Labor Payment Details Time & Material03/20/2024
BUS-ASM-6004Appendix C Material Details Time & Material03/20/2024
BUS-ASM-6005Time & Material Invoice Format03/20/2024
BUS-ASM-6007Fixed Price Invoice Format03/28/2024

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