FMS Vendor File Update Request Form.pdf

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Attached to
Q301--Metabolomics and Lipidomic Pulmonary Study
Solicitation number
36C26226Q0247
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About this file

This document is a Vendor Information form from the Department of Veterans Affairs (VA) designed to collect comprehensive details about a potential vendor. The form requires vendors to provide essential information including business name, contact details, tax identification, business type, socioeconomic status, and registration verifications. Key requirements include mandatory registration with Central Contractor Registration (CCR), obtaining a Dun and Bradstreet number, and verifying eligibility to do business with the federal government through specific websites (http://epls.arnet.gov/ and http://exclusions.oig.hhs.gov/).

The form captures multiple aspects of vendor classification, including business size (small, large, or outside VA), socioeconomic group designations such as small disadvantaged business, veteran-owned, woman-owned, and Hubzone businesses. Additional details like existing contract information, purchase card acceptance, and 1099 vendor status are also collected. The document emphasizes mandatory field completions and warns that failure to check registration sites could result in administrative action, underscoring the thorough vetting process for vendors seeking to work with the VA.

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Other files

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36C26226Q0247 0002.docx DOCX document
36C26226Q0247 0001.docx DOCX document
VA10091 Vendor Request Form.pdf PDF
36C26226Q0247_1.docx DOCX document
W9 Request for Taxpayer Identification Number and Certification.pdf PDF

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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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