FMS Vendor File Update Request Form.pdf
PDF 255 KB Posted
- Attached to
- H379--CLC Duct Cleaning First Floor and K & L
- Solicitation number
- 36C26224Q1382
About this file
This document is a Vendor File Update Request Form used to update vendor information in the VA database. The form collects details such as vendor name, address, tax ID, payment terms, socioeconomic status, and registration status with CCR and EPLS. It requires the vendor to indicate if they have an existing contract, provide contract details, and confirm their ability to accept purchase cards. The form ensures mandatory checks are completed before a new vendor is added to the system. This is an administrative form and does not contain details about a specific federal contract opportunity.
The related federal contract opportunity is for CLC Duct Cleaning services on the first floor and K & L areas. It is a solicitation issued by the Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 22. The solicitation number is 36C26224Q1382. No additional details about the required services, response dates, award information, or set-asides are provided.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C26224Q1382 0002.docx | DOCX document | |
| 36C26224Q1382 0001.docx | DOCX document | |
| CLC location for Parking pic1.png | PNG image | |
| CLC location for location to enter pic2.png | PNG image | |
| 16_H14 - SHEET 14 OF 19 - FIRST FLOOR MECHANICAL PLAN AREA L.pdf | ||
| W-9 Form.pdf | ||
| 36C26224Q1382_1.docx | DOCX document | |
| VA10091.pdf | ||
| 16_H13 - SHEET 13 OF 15 - FIRST FLOOR MECHANICAL PLAN AREA K.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 .