FMS Vendor File Update Request Form.pdf
PDF 255 KB Posted
- Attached to
- F108--HAZWASTE REMOVAL & DISPOSAL SVC
- Solicitation number
- 36C26226Q0545
About this file
This is a Vendor Information form used by the Department of Veterans Affairs (VA) to collect and verify vendor registration and eligibility data for federal contracting purposes.
The form requires vendors to provide essential business identification information, including requestor details, service type, legal name, doing business as information, and both physical and mailing addresses. Vendors must supply either a Tax Identification Number (TIN) or Social Security Number (SSN), along with phone, fax, and email contact information. The form also requires a separate payment street address and point of contact designation. Section 11 requests details on existing contracts, including contract numbers, beginning and expiration dates, Free on Board (FOB) terms, and prompt payment discount terms. Mandatory fields include the vendor's Dun and Bradstreet number and Central Contractor Registration (CCR) status. Additionally, vendors must indicate their 1099 vendor status (required to be YES except for federal government entities), business type classification under FPDS guidelines (Small, Large, Outside VA, or Other Entities), applicable socioeconomic group designations (such as small disadvantaged business, veteran-owned small business, woman-owned small business, HUBZone, and historically black college/university status), and whether they accept purchase cards. The form mandates that before vendor information is entered into the VA database, compliance must be verified through three additional federal sites: the Excluded Parties List System (EPLS), HHS Office of Inspector General exclusions database, and the CCR registration system.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 36C26226Q0545 0005.docx | DOCX document | |
| 36C26226Q0545 0004.docx | DOCX document | |
| Tonnage Report 25.xlsx | XLSX spreadsheet | |
| 36C26226Q0545 0003.docx | DOCX document | |
| 36C26226Q0545 0002.docx | DOCX document | |
| 36C26226Q0545 0001.docx | DOCX document | |
| S02 36C26226Q0545_2- Solicitation UPDATED.docx | DOCX document | |
| VA10091 Vendor Request Form.pdf | ||
| 36C26226Q0545_2.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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File details come from the government source that posted it. Updated .