Employee Newsletter

Suppliers & Subcontractors

Welcome to the Suppliers and Subcontractors seeking or doing business with Chugach Alaska Corporation and it Subsidiaries.

The table below provides suppliers and subcontractors a streamlined and efficient method of obtaining the referenced forms in Chugach Alaska Corporation and its Subsidiary's Request for Quote (RFQ), Request for Proposal (RFP), Invitation for Bid (IFB), or award documents. There is also an archived forms section as well.

If you have any questions in reference to these forms and their applicability, please contact the Buyer referenced in the documents received.

Form Number
Form Name
Form Instructions

CAC-FIN-J010
(WORD Format)

Vendor's Questionaire Form
Form is required for all new Suppliers and Subcontractors successful in obtaining an award from Chugach or its subsidiaries. Fully fill out and signed prior to submitting.

CAC-FIN-P024
(PDF Format)

Purchase Order Terms and Conditions – Commodities (Materials, Supplies and Equipment)
This form applies to all RFQ’s and Purchase Orders for commodities over $3000.

CAC-FIN-P030
(PDF Format)

Purchase Order Terms and Conditions – Services and Construction This form applies to all RFQ’s and Purchase Orders for services or construction work over $3000.

CAC-FIN-P031
(PDF Format)

Purchase Order Insurance Requirements The insurance requirements stated in this form are to be met for all services and construction when this form is referenced in the RFQ. Certificates of Insurance meeting the stated requirements will be provided to the Procurement Authority, as stated in the RFQ, prior to all work commencing.
CAC-FIN-J052
(WORD Format)
Annual Representations and Certifications Form needs to be filled out, signed and submit with quote, proposal or bid.
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