FMS Vendor File Update Request Form.pdf
PDF 255 KB Posted
- Attached to
- J041--REPAIR/REFURBISH AC UNITS 17, 21 & 22
- Solicitation number
- 36C26224Q0100
About this file
This document is a vendor file update request form for the Department of Veterans Affairs. The form collects information from vendors such as company details, points of contact, payment addresses, certifications, and socioeconomic classifications. It requests the vendor's tax ID or social security number, DUNS number, and confirmation of Central Contractor Registration. The related federal contract opportunity is solicitation number 36C26224Q0100 from the VA for repair and refurbishment of air conditioning units at VA facilities 17, 21, and 22 within Veterans Integrated Service Network 22. The solicitation requests pricing and capability statements for the repair and refurbishment of specific HVAC equipment at the listed VA medical centers.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C26224Q0100 0004.docx | DOCX document | |
| 36C26224Q0100 0003.docx | DOCX document | |
| 36C26224Q0100 0002.docx | DOCX document | |
| S06 36C26224Q0100 0001-AC Units.docx | DOCX document | |
| 36C26224Q0100 0001_1.docx | DOCX document | |
| S02 36C26224Q0100.1-AC Units 17, 21 & 22.docx | DOCX document | |
| VA10091.pdf | ||
| W-9 Form.pdf | ||
| 36C26224Q0100_2.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 .