Attachment 4 - GSAfleet Vendor Company Request Form.pdf
PDF 130 KB Posted
- Attached to
- Utility Ground Maintenance Trucks
- Solicitation number
- RFQ47QMCA26Q0063
- Issued by
-
GSA Federal Acquisition Service
About this file
This is a vendor registration form for the GSAfleet.gov platform. The form is used to create vendor accounts for federal fleet vehicle procurement announcements. It requires vendors to provide comprehensive company and administrative information to participate in GSA fleet solicitations.
Required fields include vendor identification details (company name, Unique Entity Identifier, physical and payment addresses, phone, and website), vendor classification selections (type of supplier and store type), and operational contact information. Vendors must specify their vehicle makes (such as Ford, Nissan, Jeep, or Chevrolet) and designate email addresses for certificate of origin notifications and order transmission. The form requires a vendor administrator's name, email, and phone number. Type of supplier options include Dealer-Reseller or Original Equipment Manufacturer, while vendor store type options include Corporate, Dealership, Franchise, or Independent. The form collects up to five email addresses each for certificate of origin notifications and order transmission purposes. No specific solicitation number, program name, response deadlines, or contract vehicle type is provided on this template document.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 - RFQ1800737_SF18-95a.pdf | ||
| Attachment 3 - Technical Exceptions Worksheet.xlsx | XLSX spreadsheet | |
| Attachment 5 - Order Management User Guide.pdf | ||
| Attachment 2 - Specification Ground Utility Vehicle.xlsx | XLSX spreadsheet | |
| Attachment 6 - Letter of Supply.docx | DOCX document |
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Text version
GSAfleet.gov Vendor Company Request Form
Solicitation Number: Program:
Please complete the following fields required to create an GSAfleet.gov account for this announcement. Required fields are marked with an asterisk (*).
Vendor name*
Unique Entity Identifier (UEI)*
Physical street address*
Physical street address line 2
City*
State*
Country*
Payment street address*
Payment street address line 2*
City*
State*
Country*
Vendor phone (including country code)*
Vendor fax (including country code)
Vendor website
Vendor point of contact*
Vendor point of contact email
Vendor point of contact phone (including country code) Type of supplier (choose one)*
Vendor store type (choose one)*
Vendor makes (add as many as needed) i.e.
Ford, Nissan, Jeep, Chevrolet* Certificate of origin notifications (add up to five email addresses)*
Order transmission email addresses (add up to five email addresses) Vendor administrator name (first and last)*
Vendor administrator email*
Vendor administrator phone (including country code)*
Dealer - Reseller Original Equipment Manufacturer Corporate Dealership Franchise Independent
| Solicitation Number: |
| Program: |
| Vendor name: |
| Unique Entity Identifier UEI: |
| Physical street address: |
| Physical street address line 2: |
| City: |
| State: |
| Country: |
| Payment street address: |
| Payment street address line 2: |
| City_2: |
| State_2: |
| Country_2: |
| Vendor phone including country code: |
| Vendor fax including country code: |
| Vendor website: |
| Vendor point of contact: |
| Vendor point of contact email: |
| Vendor point of contact phone including country code: |
| Vendor makes add as many as needed ie Ford Nissan Jeep Chevrolet: |
| Certificate of origin notifications add up to five email addresses: |
| Order transmission email addresses add up to five email addresses: |
| Vendor administrator name first and last: |
| Vendor administrator email: |
| Vendor administrator phone including country code: |
| Type of supplier (choose one): Dealer - Reseller |
| Vendor store type (choose one): Corporate |
File details come from the government source that posted it. Updated .