D.3 FMS Vendor File Update Request Form.pdf
PDF 270 KB Posted
- Solicitation number
- 36C26225Q1058
About this file
This document is a Vendor Information form used to collect comprehensive details about a vendor for potential federal contracting purposes. The form requires mandatory information including vendor name, address, contact details, tax identification, business type, socioeconomic group classification, and registration status with key federal systems like Central Contractor Registration (CCR) and Dun & Bradstreet.
The form includes critical vendor verification sections such as checking mandatory registration sites (http://epls.arnet.gov/ and http://exclusions.oig.hhs.gov/) to confirm the vendor's eligibility to conduct business with the Federal Government. Additional details captured include business size classification (small/large), socioeconomic group designations (such as small disadvantaged business, veteran-owned, woman-owned), purchase card acceptance, and existing contract information. The form is designed to comprehensively profile a vendor for potential inclusion in the VA database and federal contracting opportunities.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C26225Q1058 0001.docx | DOCX document | |
| VASD Site-visit Paking Two Page Map.pptx | PPTX presentation | |
| D.3 W-9 Form.pdf | ||
| 36C26225Q1058_1.docx | DOCX document | |
| D.3 VA Form 10091, VA - FSC VENDOR FILE REQUEST FORM.pdf |
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Text version
VENDOR INFORMATION
1. REQUESTOR:
2. SERVICE:
3. EXTENSION:
4. VENDOR NAME:
Doing Business As/Legal Name:
5. VENDOR ADDRESS
Physical Location:
Mailing Address:
City:
State/Zip:
6. VENDOR TAX IDENTIFICATION NO. or
SOCIAL SECURITY NUMBER:
(Mandatory field must enter one or the other)
TIN:
SSN:
7. VENDOR PHONE & FAX NUMBER:
Phone:
Fax:
Email: :
8. PAYMENT STREET ADDRESS:
Address:
City:
State/Zip:
9. POINT OF CONTACT:
10. ACCOUNT NUMBER:
11. Does Vendor have an existing contract? YES NO If answer is YES, please enter Contract Number:
(i.e. GS-, V797 or any other contract with payment terms N/30 and expiration date) Beginning Date: Expiration Date:
FOB: Destination Origin Prompt Payment Discount: _________ (i.e. 2%/10; 1%/20 or N/30)
12. 1099 Vendor Indicator: YES (Always YES except if FEDERAL Government) NO
13. Business Type (FPDS) (Must check one): Small Large Outside VA Other Entities
14. Socioeconomic Group: (Please check all that apply) Sm Disadvantage Bus Javits-Wagner-O’Day Hubzone Small Business Veteran-Owned Small Bus Woman-Owned Small Business Historically Black College & Univ./Min Institute Veteran-Owned Large Bus Woman-Owned Large Business None of the other business Veteran-Service Disabled
15. Purchase Card Accepted YES NO
16. DUN and BRADSTREET NUMBER: ___________________________ (Mandatory-if vendor does not have one they need to go to http://www.dnb.com to register.
17. Is Vendor registered with Central Contractor Registration (CCR)? YES NO (Mandatory-if vendor is not registered they can accomplish the task at: http://www.ccr.gov to register.
18. Before we may enter any new vendor information within the VA database the mandatory registration sites shall be checked along with the status of the vendor’s ability to do business within the Federal Government. Failure to check the mandatory field(s) could result in administrative action. The following two sites are your final check .
http://epls.arnet.gov/ & http://exclusions.oig.hhs.gov/
File details come from the government source that posted it. Updated .