FMS Vendor File Update Request Form.pdf
PDF 255 KB Posted
- Attached to
- Q521--Portable Home Sleep Apnea Testing
- Solicitation number
- 36C26226Q1066
About this file
This is a Vendor Information Form used by the Department of Veterans Affairs (VA) for registering vendors in their database to conduct business with the federal government. The form collects essential vendor identification and registration data required for federal contracting purposes.
The form requires vendors to provide basic business information including legal name, doing business as name, physical and mailing addresses, tax identification number or social security number, contact information, and payment address. Vendors must disclose whether they have existing federal contracts, specify their business type (small, large, outside VA, or other entities), and identify any applicable socioeconomic classifications such as small disadvantaged business, women-owned small business, veteran-owned small business, HUBZone small business, or historically black college and university status. The form mandates vendor registration with three critical federal databases: the Dun and Bradstreet system, the Central Contractor Registration (CCR) system at http://www.ccr.gov, and compliance verification through the EPLS system at http://epls.arnet.gov/ and the HHS exclusions list at http://exclusions.oig.hhs.gov/. Additional required fields include the DUN and BRADSTREET number, 1099 vendor indicator status, purchase card acceptance capability, prompt payment discount terms, and point of contact information. Failure to complete mandatory fields or verify vendor eligibility through the prescribed registration sites could result in administrative action.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 36C26226Q1066 0002.docx | DOCX document | |
| 36C26226Q1066 0001.docx | DOCX document | |
| W9 Request for Taxpayer Identification Number and Certification.pdf | ||
| 36C26226Q1066_1.docx | DOCX document |
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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 .