FMS Vendor File Update Request Form.pdf

PDF 255 KB Posted

Attached to
R499--Ergonomic Assessment Services
Solicitation number
36C26226Q0251
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About this file

This document is a Vendor Information form used by the Veterans Affairs (VA) department to collect comprehensive details about potential vendors. The form requires vendors to provide critical information including business contact details, tax identification, socioeconomic status, existing contracts, and registration status with federal systems. Key mandatory requirements include obtaining a DUN and BRADSTREET number, registering with Central Contractor Registration (CCR), and verifying the vendor's eligibility to conduct business with the federal government by checking exclusion websites.

The form captures multiple vendor characteristics, such as business type (small, large, etc.), socioeconomic group classifications (e.g., Small Disadvantaged Business, Veteran-Owned, Woman-Owned), and payment terms. Vendors must indicate whether they accept purchase cards and provide their point of contact, physical and mailing addresses, phone numbers, and email. The form also requires vendors to disclose existing contracts, prompt payment discounts, and confirms their 1099 vendor status, with special instructions that federal government entities are exempt from certain indicators.

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VA10091.pdf PDF
36C26226Q0251_1.docx DOCX document
W-9 Form.pdf 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 .