D.3 VENDORIZATION FORMS.docx
DOCX document 14 KB Posted
- Solicitation number
- 36C26225Q0092
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 | ||
| W-9 Form.pdf | ||
| D.2 WAGE DETERMINATION.docx | DOCX document | |
| FMS Vendor File Update Request Form.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 .