FMS Vendor File Update Request Form.pdf

PDF 255 KB Posted

Attached to
J045--Heat Exchanger Bundle Replacement Upgrade Federal contract opportunity
Solicitation number
36C26226Q0526
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22

About this file

This is a Vendor Information Form used by the Department of Veterans Affairs (VA) to collect and verify vendor registration and compliance data for federal contracting purposes.

The form captures essential vendor identification information including the requestor details, vendor name, physical and mailing addresses, and tax identification numbers (TIN or SSN). It requires vendors to provide contact information, payment address, and designated point of contact. The form mandates collection of the D&B (Dun & Bradstreet) number and verification of Central Contractor Registration (CCR) enrollment, as both registrations are mandatory for vendors conducting business with the federal government. Section 11 addresses existing contract terms, including contract numbers, beginning and expiration dates, FOB designation, and prompt payment discount terms (e.g., 2%/10, 1%/20, or N/30). The form includes fields for business type classification under the Federal Procurement Data System (FPDS) categories (Small, Large, Outside VA, or Other Entities) and socioeconomic status indicators such as Small Disadvantaged Business, Veteran-Owned Small Business, Woman-Owned Small Business, HUBZone Small Business, and Historically Black College/Minority Institution designations. Additionally, the form collects information on 1099 vendor status (marked YES unless the vendor is the federal government) and purchase card acceptance capability. Section 18 mandates final compliance verification through two federal exclusion databases: http://epls.arnet.gov/ and http://exclusions.oig.hhs.gov/ before vendor data entry into the VA system, with failure to perform these checks potentially resulting in administrative action.

View the file

Other files for this federal contract opportunity

Other files attached to J045--Heat Exchanger Bundle Replacement Upgrade, newest first.
File Type Posted
36C26226Q0526 0003.docx DOCX document
36C26226Q0526 0002.docx DOCX document
36C26226Q0526 0001.docx DOCX document
S02 36C26226Q0526_2-Heat Exchanger Bundle UPDATED.docx DOCX document
W9 Request for Taxpayer Identification Number and Certification.pdf PDF
VA10091 Vendor Request Form.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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/

Text1:
Text2:
Text3:
Text4:
Text5:
Text6:
Text7:
Text8:
Text9:
Text10:
Text11:
Text12:
Text13:
Text14:
Text15:
Text16:
Text17:
Text18:
Check Box19: Off
Check Box20: Off
Text21:
Date23_af_date:
Date24_af_date:
Check Box25: Off
Check Box27: Off
Check Box28: Off
Check Box29: Off
Check Box30: Off
Check Box31: Off
Check Box32: Off
Check Box33: Off
Check Box34: Off
Check Box36: Off
Check Box37: Off
Check Box38: Off
Check Box39: Off
Check Box40: Off
Check Box41: Off
Check Box42: Off
Check Box43: Off
Check Box44: Off
Check Box45: Off
Check Box46: Off
Check Box47: Off
Check Box48: Off

File details come from the government source that posted it. Updated .