FMS Vendor File Update Request Form.pdf
PDF 255 KB Posted
- Attached to
- V129--SHUTTLE SERVICES OFFSITE - Base w/WD Federal contract opportunity
- Solicitation number
- 36C26225Q0270
About this file
This is a Vendor File Update Request Form used by the Department of Veterans Affairs (VA) for collecting and verifying vendor information. The form captures essential vendor details including business name, physical and mailing addresses, tax identification information, contact details, and payment information. It requires vendors to specify their business type (Small, Large, Outside VA, or Other Entities), socioeconomic classifications (such as Small Disadvantaged Business, Veteran-Owned, Woman-Owned), and contract-related information including existing contract numbers and payment terms.
The form mandates several critical requirements for vendors, including registration with the Central Contractor Registration (CCR) system, provision of a DUNS number, and verification through federal exclusion databases (EPLS and HHS OIG). It also collects information about purchase card acceptance, FOB terms, prompt payment discounts, and 1099 vendor status. This form appears to be associated with a shuttle services contract opportunity (36C26225Q0270) for the VA Veterans Integrated Service Network 22, though the specific details of the shuttle service requirements are not contained within this form.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C26225Q0270 0003.docx | DOCX document | |
| D.1 Map_VASDHS Medical Center La Jolla-REV1.pdf | ||
| 36C26225Q0270 0002.docx | DOCX document | |
| 36C26225Q0270 0001.docx | DOCX document | |
| W-9 Form.pdf | ||
| Parking Shuttles Final 2.0.pdf | ||
| D.1 Map_VASDHS Medical Center La Jolla.pdf | ||
| VA10091.pdf | ||
| 36C26225Q0270_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 .