FMS Vendor File Update Request Form.pdf
PDF 255 KB Posted
- Attached to
- V212--NEMT Base w/WD Federal contract opportunity
- Solicitation number
- 36C26226Q0114
About this file
This document is a Vendor Information form designed for registering a vendor in a VA (Veterans Affairs) database. The form requires comprehensive vendor details including legal business name, physical and mailing addresses, contact information, tax identification number, and business classification. Key sections include socioeconomic group categorization (with options like Small Disadvantaged Business, Hubzone Small Business, Veteran-Owned Business) and mandatory registration checks on federal vendor databases.
The form mandates vendors to provide a Dun and Bradstreet number and verify registration in the Central Contractor Registration (CCR) system. Vendors must also be checked against exclusion lists at http://epls.arnet.gov/ and http://exclusions.oig.hhs.gov/ to confirm their eligibility to conduct business with the federal government. Additional details requested include existing contract information, purchase card acceptance, business size, and 1099 vendor status, with multiple checkboxes to specify the vendor's business characteristics and qualifications.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C26226Q0114 0003.docx | DOCX document | |
| S06 36C26226Q0114 0002 Amendment 2.docx | DOCX document | |
| S06 36C26226Q0114 0001 Amendment 1.docx | DOCX document | |
| S02 36C26226Q0114_1 NEMT Solicitation.docx | DOCX document | |
| W-9 Form.pdf | ||
| VA10091.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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File details come from the government source that posted it. Updated .