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 (EFS) federal contract opportunity. The Federal Aviation Administration is seeking vendors to perform work under EFS, which will consist of multiple Indefinite Delivery Indefinite Quantity contracts to ensure access to financial, budget, and management resources. EFS is anticipated to include at least one small business contract award provided conditions are met. Work will involve 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. A final Screening Information Request may be released in late January to February 2017, with proposals due 30 days after. The best value tradeoff process will be used to select awardees. The resultant EFS contracts would have a base period of five years and include time-and-materials, labor-hour, firm fixed price, and hybrid task orders.
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 .