Attachment_8_AFRICOM_Vendor_Vetting_Sheet_(v2).pdf
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- Solicitation number
- SPE602-18-R-0713
- Issued by
-
Defense Logistics Agency Energy
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ATTACHMENT 8 AFRICOM VENDOR VETTING FORM
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FOREIGN VENDOR INFORMATION SHEET
1. Legal Business Name:
Also known as:
Incorporated in (Country):
Incorporated on (Date):
Performing contract/services in (Country/Countries):
2. ID Numbers
DUNS:
CAGE/NCAGE:
3. Mailing Address
Street Address:
City, State/Province, Zip/Postal Code:
Country:
4. Physical Business Address (if different from mailing address):
5. Number of Employees:
6. Annual Revenue:
7. Electronic Funds Transfer (EFT) or Cash:
Account Number:
Routing Number:
Bank Name:
Bank Address:
8. Company Contact Information
Phone:
Fax:
Email:
Website:
9. Owner(s) name:
10. Parent Company (if applicable):
11. Subsidiaries (if applicable):
12. Formerly Operated as (if applicable):
13. Manager’s Name:
14. Other Primary Point(s) of Contact:
Please attach copies of the contract proposal, licenses, certificates, registrations, and forms of identification if possible.
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