D.3 VENDORIZATION FORMS.docx

DOCX document 14 KB Posted

Attached to
R602--Courier Transportation Service PVAHS - SDVOSB CONCERN
Solicitation number
36C26225Q0092
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About this file

This is a document listing required vendorization forms for a courier transportation services contract opportunity at the Phoenix VA Healthcare System. The required forms include VA Form 10091, IRS Form W-9, and FMS Vendor File Update Request Form. These forms appear to be standard vendor registration documents needed to establish a company as an approved vendor in the VA's financial management system. The associated opportunity is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside contract for courier services spanning a base year (April 2025 - March 2026) plus four option years through March 2030, supporting the Phoenix VA Healthcare System and surrounding Community-Based Outpatient Clinics.

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Other files

File Type Posted
36C26225Q0092 0001.docx DOCX document
VA10091.pdf PDF
W-9 Form.pdf PDF
D.2 WAGE DETERMINATION.docx DOCX document
FMS Vendor File Update Request Form.pdf PDF
D1. SOW.docx DOCX document
D.4 Departmental Points of Contact.docx DOCX document
36C26225Q0092_1.docx DOCX document

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Text version

See attached document: VA10091.

See attached document: W-9 Form.

See attached document: FMS Vendor File Update Request Form.

(End of WD)

File details come from the government source that posted it. Updated .