36C25621R0148 Vendor Request Form.xlsx

XLSX spreadsheet 16 KB Posted

Attached to
Project #502-17-300 Convert Laundry To Distribution and Storage Facility***RFP***
Solicitation number
36C25621R0148
Issued by

About this file

This document contains a vendor request form and details of a related federal contract opportunity. The vendor request form collects company and payment information for vendors interested in federal contract 36C25621R0148. The opportunity is a request for proposal from the Department of Veterans Affairs to convert a laundry facility at a Veterans Health Administration location into a distribution and storage area. Relevant details include the solicitation and project numbers, the agency and network involved, and that responses are requested through the RFP process. The opportunity is open to all socioeconomic categories defined in the form.

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Other files

File Type Posted
36C25621R0148 0003.docx DOCX document
RFI Register 502-17-300 23 July 2021.docx DOCX document
Equipment List.docx DOCX document
36C25621R0148 0002.docx DOCX document
Pre-Award RFI Register 19 May 2021 Final.pdf PDF
36C25621R0148 0001.docx DOCX document
Sign in Sheet.pdf PDF
36C25621R0148 Specifications.pdf PDF
36C25621R0148 Drawings .pdf PDF
36C25621R0148 EXHIBIT F.docx DOCX document
36C25621R0148 EXHIBIT E.docx DOCX document
36C25621R0148 ICRA.pdf PDF
36C25621R0148 JA.pdf PDF
36C25621R0148 EFT Form.pdf PDF
36C25621R0148 EXHIBIT C.docx DOCX document
36C25621R0148 SOW .docx DOCX document
36C25621R0148 EXHIBIT G.docx DOCX document
36C25621R0148 EXHIBIT A.docx DOCX document
36C25621R0148 Solicitation.docx DOCX document
36C25621R0148 EXHIBIT B.docx DOCX document
36C25621R0148 EXHIBIT D.docx DOCX document
36C25621R0148 WD.txt TXT text file
36C25621R0148 Pre-Sol.docx DOCX document
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Sheet1

*VENDOR NAME:
*ORDERING ADDRESS 1:
*ORDERING ADDRESS 2:
*ORDERING CITY:
*ORDERING STATE: (SPELL OUT)* ORDERING ZIP CODE:
*VENDOR FAX NUMBER:
*TAX ID/SSN #: (9 digits)
*SNN/TAX ID: (Check One)S = Social Security No.T = Tax Identification No.
*PAYMENT ADDRESS 1:
*PAYMENT ADDRESS 2:
*PAYMENT CITY:
*PAYMENT STATE:* PAYMENT ZIP CODE:
1099 VENDOR INDICATOR:
*VENDOR TYPE: (Check One)A = Agent CashierO = Other Countries
C = CommercialR = Commercial-Recurring Pmts
E = EmployeeU = Utility Companies
F = Federal GovernmentV = Veterans
G = GSAK = Canteen
I = Individual Others
*PHONE NUMBER:
CONTACT PERSON:
ACCOUNT NUMBER:
CONTRACT NUMBER:
BEGINNING DATE:
EXPIRATION DATE:
CONTRACT TERMS:
CONTRACT/BOA # CONTRACT FLAG:
*BUSINESS TYPE (FPDS): (Check One)1 = Small3 = Outside U.S.
2 = Large4 = Other Entities
*SOCIOECONOMIC GROUP:N = Small Disadvantaged Business
(Check as Necessary)P = Javits-Wagner-O'day (JWOD)
W = Woman-Owned Small Business
OO = None of the Other Categories
S = Veteran-Owned Small Business
LW = Woman-Owned Large Business
LV = Veteran Owned Large Business
U = Historically Black Coll & Univ/Min Inst HBCU/MI
RV = Service-Disabled Veteran
HZ = Hubzone Small Business Concern
SPECIAL FACTORS:
GUARANTEED DELIVERY:
SELECT SYNONYM:
IS A SF129 ON FILE:
*DUNN & BRADSTREET #: (9 digits)
ACCEPT CREDIT CARD: (Check One)YESNO
CCR EXP. DATE
*SUBMITTED BY:DATE SUBMITTED:
* ASTERISKS INDICATE REQUIRED INFORMATION AND MUST BE COMPLETED

Sheet2

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