Attachment 5 - GSA Fleet System Account Form.pdf

130 KB Posted

Attached to
Air Force - Potable Water Trucks
Solicitation number
47QMCA26Q0050
Issued by

About this file

Written by GovTribe AI ·

This is a GSAfleet.gov Vendor Company Request Form template used for vendor registration and account creation for GSA fleet-related solicitations.

The form collects comprehensive vendor information required to establish a GSAfleet.gov account, organized into several categories. Company identification requires vendor name, Unique Entity Identifier (UEI), physical address, and country. Payment information includes a separate payment street address with city, state, and country. Contact details encompass vendor phone and fax numbers (with country codes), website, and a designated point of contact with corresponding email and phone information. Vendor classification requires selection of supplier type (Dealer-Reseller or Original Equipment Manufacturer) and store type (Corporate, Dealership, Franchise, or Independent). The form also requests vehicle makes the vendor represents (such as Ford, Nissan, Jeep, or Chevrolet). Administrative contacts must be specified with vendor administrator name, email, and phone number. The form includes fields for up to five email addresses each for certificate of origin notifications and order transmission purposes. All fields marked with an asterisk are mandatory for account creation. The form requires entry of a solicitation number and program name at the top but does not specify response deadlines, pricing terms, or contract performance details, as it functions solely as a registration mechanism for vendors seeking to participate in GSA fleet solicitations.

View the file

Other files

File Type Posted
Compliance checklist potable water trucks 47QMCA26Q0050.xlsx XLSX spreadsheet
Amendment 003 47QMCA26Q0050 2026 06 10.pdf PDF
Amendment 002 - QA Potable Water Trucks 47QMCA26Q0050 - Answered in red.docx DOCX document
Amendment 002 RFQ 47QMCA26Q0050.pdf PDF
Amendment 001 - 47QMCA26Q0050.pdf PDF
Attachment 4 - Brand Name or Equal Worksheet.xlsx XLSX spreadsheet
Attachment 3 - Technical Exceptions Worksheet.xlsx XLSX spreadsheet
Attachment 1 - RFQ 47QMCA26Q0050 SF18-95a.pdf PDF
Attachment 2 - PD - Potable Water Trucks RFQ 47QMCA26Q0050.pdf PDF
Attachment 6 - Order Management User Guide.pdf PDF
Attachment 7 - Source of Supply Letter.docx DOCX document
Show all 11

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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 .