FMS Vendor File Update Request Form.pdf

PDF 255 KB Posted

Attached to
Z1DA--Ceiling Tile Replacement Service VA San Diego Federal contract opportunity
Solicitation number
36C26224Q1742
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22

About this file

This document is a Vendor File Update Request Form for the Department of Veterans Affairs. It requests information about a vendor, including their business details, tax identification, payment information, and information about any existing government contract. The form also requires the vendor to confirm their registration status with the Central Contractor Registration and check their eligibility to do business with the federal government.

The related federal contract opportunity is for a Ceiling Tile Replacement Service at the VA San Diego facility. The solicitation number is 36C26224Q1742, and all offers are due by September 4, 2024 at 1:00 PM PST. Contractors must sign the VA Notice of Limitations on Subcontracting clause and submit all required documentation under Section E. Offers will be redacted to remove contractor information during the technical evaluation.

View the file

Other files for this federal contract opportunity

Other files attached to Z1DA--Ceiling Tile Replacement Service VA San Diego, newest first.
File Type Posted
S06 36C26224Q1742 0001 Ceiling Tile Replacement Service.docx DOCX document
W-9 Form.pdf PDF
VA10091.pdf PDF
S02 36C26224Q1742 Ceiling Tile Replacement Service Solicitation 08.21.24.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 .