Attachment J007 - DELPHI Vendor Entry Worksheet.docx
DOCX document 28 KB Posted
- Solicitation number
- DTFAWA-17-R-00017
About this file
This document provides details for the Enterprise Financial Services solicitation, including a draft Screening Information Request released by the Federal Aviation Administration. The solicitation seeks to establish multiple Indefinite Delivery Indefinite Quantity contracts to ensure the FAA and potentially the Department of Transportation have resources to carry out financial, budget, and management operations. The work areas under the potential awards include policies and processes, internal controls, program and project management, day-to-day operations, systems, training, strategic planning, investment analysis, program evaluation, risk management, and other financial activities. Interested vendors must demonstrate capability in each work area. The final SIR is estimated to release in late January to February 2017, with proposals due 30 days after. The FAA will use a best value tradeoff selection process and anticipates a five year base ordering period under resultant contracts, which may include time-and-materials, labor hour, firm fixed price, and hybrid task orders. Questions about the draft SIR are due to the FAA by January 17, 2017.
Attachment J007 - DELPHI Vendor Entry Worksheet (docx)
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Text version
DELPHI VENDOR ENTRY WORKSHEET
Revised March 2016 – All Other Versions are Obsolete
** Bold/Yellow indicates a Required Fields **
CO/BUYER NAME:
| PHONE: - - |
| DATE: |
E-MAIL ADDRESS:
|_| New Supplier |_| Modifying Existing Supplier SUPPLIER NAME (As filed on IRS Form 1099):
DBA:
TAXPAYER ID:
DUNS or DUNS + 4: -
RESTRICTED FOR REAL ESTATE ONLY – LEASE?
|_| Yes |_| No
| GENERAL: |
| Parent Vendor Name: |
Parent Tax ID:
| CLASSIFICATION/TYPE: |
| |_| No Cost Lease/Award |_| Vendor |_| Federal Agency |
FEDERAL AGENCY LOCATION CODE (ALC) (* For New Agencies Only):
| ORGANIZATION TYPE: |
| |_| Corporation |
| |_| Foreign Corp/Government Agency/Individual/Partner |
| |_| Individual |
| |_| Reimbursable Non-Govt (Supplier/Grant Sponsor/State & |
Local Govt)
|_| Partnership
|_| Government Agency
IS VENDOR SAM REGISTERED (SEE SAM): |_| Yes |_| No
SUPPLIER SITES: (Additional Sites or Additional Tax Reporting Sites forward as an Attachment)
| |_| New Vendor |
| |_| Modifying Existing Site |
Supplier Number:
Supplier Site Name:
|_| Adding New Site
| Country: United States |
| Other: |
| Address: |
| City: |
| State: |
| County: |
| Zip Code: - |
| PAYMENT METHOD: |
| |_| Electronic |_| Check (Waiver Required) |
SITE USES: X Purchasing Site |_| Pay Site
TELEPHONE:
| Telephone Number: |
| - - |
| Facsimile Number: |
| - - |
BANKING INFO:
Bank Name:
Account Name:
Bank ABA Routing No:
Account Number:
Account Type:
|_| Checking |_| Savings
Scan and Email Form to: 9-AMC-KINTANA-Supplier-Setup@faa.gov
File details come from the government source that posted it. Updated .