BlackBall Logistics Vendor Network

Vendor Network Application

Apply to become a qualified BlackBall vendor partner for equipment rental, transportation, site services, repair support, logistics, and government procurement opportunities.

This application starts BlackBall’s vendor qualification process. Submission does not guarantee approval, sourcing eligibility, award, or portal activation. BlackBall will review capabilities, coverage, compliance, and documentation before onboarding a vendor into the active network.

1. Company Information

Provide the legal business information BlackBall will use for vendor review.

Company Legal Name

DBA Name

Entity Type

Years in Operation

Number of Employees

Annual Revenue Range

Website URL

Company Description

2. Primary Contact

Provide the best person for BlackBall vendor onboarding communication.

Primary Contact Name

Primary Contact Title

Primary Contact Email

Primary Contact Phone

Company Email

Company Phone

3. Physical Address

Provide the primary business or dispatch location.

Physical Street

City

State

ZIP

Country

4. Capabilities and Coverage

Tell BlackBall what work your company can support.

Primary Service Line

Service Radius

Service Capabilities

Equipment / Work Categories

Transport Capabilities

Repair / Service Capabilities

Coverage States / Regions

Dispatch / Mobilization Notes

24/7 dispatch available Emergency response available

5. Government / Compliance Profile

Provide procurement codes, certifications, and compliance readiness information.

UEI

CAGE Code

NAICS Codes

PSC Codes

Small Business / Socioeconomic Certifications

Government or prime contractor experience Will review FAR / flowdown requirements

6. Compliance Readiness and Documents

Upload available documents or confirm what BlackBall should request during onboarding.

W-9 available COI available Willing to complete MSA Willing to complete NDA if required ACH/payment setup available Safety / operational packet may be required

Upload W-9

Upload COI

Upload MSA / Agreement if available

Upload ACH / Payment Document if available

Additional Supporting Files Capability statement, rate sheet, equipment list, safety documents, certifications, insurance, or other onboarding documents.

7. Referral and Notes

Referral Source

High Priority Review?

Additional Notes

Submission creates a vendor intake record for BlackBall review. If qualified, BlackBall may request documents, send signature packets, and activate vendor portal access.