FMS Vendor File Update Request Form.pdf
PDF 255 KB Posted
- Attached to
- J061--PM DIESEL GENERATORS Federal contract opportunity
- Solicitation number
- 36C26226Q0199
About this file
This document is a Vendor Information form used by the Department of Veterans Affairs (VA) to collect comprehensive details about a potential vendor. The form requires vendors to provide key business and contact information, including physical and mailing addresses, tax identification numbers, phone and email contacts, and payment details. Vendors must also disclose their business type, socioeconomic status (such as small business, veteran-owned, woman-owned), and confirm registration with Central Contractor Registration (CCR).
Critical mandatory requirements include obtaining a Dun and Bradstreet number, checking vendor eligibility through specific federal websites (http://epls.arnet.gov/ and http://exclusions.oig.hhs.gov/), and indicating whether they accept purchase cards. The form covers various administrative aspects like existing contract information, 1099 vendor status, and payment terms. Vendors must specify their socioeconomic group classifications, which include options like Small Disadvantaged Business, Hubzone Small Business, Veteran-Owned Small Business, and others, providing opportunities for diverse business participation in VA procurement.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C26226Q0199 0003.docx | DOCX document | |
| 36C26226Q0199 0002.docx | DOCX document | |
| 36C26226Q0199 0001.docx | DOCX document | |
| VA10091 Vendor Request Form.pdf | ||
| 36C26226Q0199_1.docx | DOCX document | |
| W9 Request for Taxpayer Identification Number and Certification.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/
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