J.6 ACH-Vendor.pdf

PDF 256 KB Posted

Attached to
Comprehensive Analytical Chemistry Support Federal contract opportunity
Solicitation number
75D301-21-R-71818
Issued by
Department of Health and Human Services Centers for Disease Control and Prevention Office of Acquisition Services

About this file

This document contains an ACH Vendor/Miscellaneous Payment Enrollment Form and details of a related federal contract opportunity for comprehensive analytical chemistry support services. The enrollment form provides instructions for setting up automated clearing house payments with the Centers for Disease Control and Prevention for the agency identifier and location code provided. It requests payee and financial institution information for electronic funds transfer purposes.

The solicitation is for comprehensive analytical chemistry support at the CDC Office of Acquisition Services and seeks proposals due by May 27, 2021. Questions regarding the opportunity are due by May 4. The support services sought include analytical chemistry tasks to aid in the agency's disease prevention and control efforts. Interested parties should monitor the solicitation documents for additional requirement details and submission instructions.

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Other files for this federal contract opportunity

Other files attached to Comprehensive Analytical Chemistry Support, newest first.
File Type Posted
Amendment 2 RFP CACS 71818 QA 2.pdf PDF
Amendment 1 RFP CACS 71818 QA 1.pdf PDF
J.5 Samples.zip ZIP file
J.3 CEMB SOPs.zip ZIP file
J.2 PERFORMANCE_BASED_AWARD_FEE_EVALUATION_CRITERIA_3-25-2021.pdf PDF
J.1 HHS SubK Plan Template - updated 121620.doc DOC document
RFP 75D301-21-R-71818 CACS 4-27-21.pdf PDF
J.4 QA_Manual_Feb2021-2.docx DOCX document

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Text version

CDC OCFO

REVISED 8/29/13

PRIVACY ACT STATEMENT

The following information is provided to comply with the Privacy Act of 1974 (P.L. 93-579). All information collected on this form is required under the provisions of 31 U.S.C. 3322 and 31 CFR 210. This information will be used by the Treasury Department to transmit payment data, by electronic means to vendor's financial institution. Failure to provide the requested information may delay or prevent the receipt of payments.

ACH VENDOR/MISCELLANEOUS PAYMENT

ENROLLMENT FORM

This form is used for Automated Clearing House (ACH) payments with an addendum record that contains payment-related information processed through the Vendor Express Program.

AGENCY INFORMATION

FEDERAL PROGRAM AGENCY

CENTERS FOR DISEASE CONTROL & PREVENTION

AGENCY IDENTIFIER: AGENCY LOCATION CODE (ALC): ACH FORMAT:

CDC 7509-0421 CCD+ CTX CTP

ADDRESS

P. O. BOX 15580 MS D06

ATLANTA, GA 30333

CONTACT PERSON NAME: TELEPHONE NUMBER:

Customer Service (678) 475-4510

ADDITIONAL INFORMATION

FAX (404) 638-5342

PAYEE/COMPANY INFORMATION

PAYEE/COMPANY NAME: SSN NO. OR TAXPAYER ID NO.

ADDRESS: DUNS+4 NUMBER

CITY STATE ZIP

CONTACT PERSON NAME: TELEPHONE NUMBER:

FINANCIAL INSTITUTION INFORMATION

FINANCIAL INSTITUTION NAME:

ADDRESS ( OR BRANCH):

CITY: STATE: ZIP:

NINE-DIGIT ROUTING TRANSIT NUMBER:

DEPOSITOR ACCOUNT NUMBER:

TYPE OF ACCOUNT:

CHECKING SAVINGS

ACH COORDINATOR NAME OR AUTHORIZED OFFICIAL AT FINANCIAL INSTITUTION ( NOT REQUIRED): TELEPHONE NUMBER:

Payee Name:
EIN:
Address:
City:
State:
ZIP:
Contact:
Area:
Phone:
Duns:
Bank Name:
Bank Address:
Bank City:
Bank State:
Bank Zip:
9-1:
9-2:
9-3:
9-4:
9-5:
9-6:
9-7:
9-8:
9-9:
Account #:
Check:
Save:
official:
Bank Area:
Bank phone:

File details come from the government source that posted it. Updated .