FMS Vendor File Update Request Form.pdf
PDF 255 KB Posted
- Attached to
- J065--PMR Sterile Processing Service (SPS) Case Carts Federal contract opportunity
- Solicitation number
- 36C26225Q0527_1
About this file
This is a Vendor Information Form used by the Department of Veterans Affairs (VA) to collect and verify vendor details before entering them into the VA database. The form requires comprehensive vendor information including business name, physical/mailing address, tax identification or social security number, contact details, and payment information.
The form includes several mandatory requirements: vendors must have a DUNS number (with registration at dnb.com if needed), must be registered in the Central Contractor Registration (CCR) system at ccr.gov, and must be checked against exclusion lists at epls.arnet.gov and exclusions.oig.hhs.gov. Vendors must indicate their business size (Small, Large, Outside VA, or Other Entities), socioeconomic status (including categories like Small Disadvantaged Business, Veteran-Owned, Woman-Owned), and whether they accept purchase cards. The form also collects information about existing contracts, including contract numbers, payment terms (like N/30), and FOB terms (Destination or Origin).
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W-9 Form.pdf | ||
| S02 36C26225Q0527_1-PMR SPS Case Carts.docx | DOCX document | |
| VA10091.pdf | ||
| Case Cart New Inventory Spreadsheet 2023-2024.xlsx | XLSX spreadsheet |
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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 .