Vendor Master Package (New and Reactivated Suppliers)

                                    Vendor Authorization Request - Domestic
                                    Vendor Authorization Request - Foreign
                                    Vendor Payment Processing through Corpay – IMPORTANT NOTIFICATION

SUPPLIER INFORMATION: ASRC FEDERAL ACQUIRES LOGISTICS AND SUPPLY CHAIN MANAGEMENT ARM OF SAIC

General Assignment Notice

Chempol End Use Program: SPE4AX-16-D-9008

FSG-80 –Contract # SPE8EG-19-D-0103

Gateway 2 Sustainment SPRBL123D0005

IPV- ARMY SPE7LX-23-D-0004

IPV - NAVY SPE5EY-14-D-0562

IPV ARMY ANNISTON SPE7L1-16-D-0014

MRO Hawaii End Use Program: SPE8E3-14-D-0001

MRO Hawaii End Use Program: SPE8E3-19-D-0015

MRO Hawaii End Use Program: SPE8E3-21-D-0003

MRO Hawaii End Use Program: SPE8E3-22-D-0006

MRO Hawaii End Use Program: SPE8E3-23-D-0014

MRO North East END USE program SPE8E3-19-D-0005

MRO North East END USE Program SPE8E3-20-D-0004

MRO North East END USE Program SPE8E3-21-D-0005

MRO North East END USE Program SPE8E3-22-D-0008

MRO NorthEast END USE Program: SPE8E3-23-D-0012

MRO NorthEast END USE Program: SPE8E3-24-D-0003

MRO South Central End Use Program SPE8E3-20-D-0010

MRO South Central End Use Program SPE8E3-22-D-0002

MRO South Central End Use Program SPE8E3-23-D-0008

MRO South West End Use Program SPE8E3-20-D-0007

MRO South West End Use Program SPE8E3-15-D-0015

MRO South West End Use Program SPE8E3-21-D-0011

MRO South West End Use Program SPE8E3-23-D-0007

MRO South West End Use Program SPE8E3-24-D-0002

OBTAINING A SAM.GOV UEI (UNIQUE ENTITY ID)

(SAM) Unique Entity ID Fact Sheet
Quick Start Guide for Getting a Unique Entity ID

Original Equipment Manufacturer (OEM) Division End Use Programs - Various

                                    Commercial Products and Commercial Services Clauses (Rev 2024-01-18)
                                    FAR Clauses - Non-Commercial (Rev 2022-10-03)
                                    DFARS Clauses - Non-Commercial (Rev 2023-02-06)
                                    General Provisions and FAR Flowdown Provisions for Commercial Items Under a U.S. Government Prime Contract (Rev 8.0) Effective 6/21/2022
                                    Special Prime Contract Requirements OEMA

Representations and Certifications for Procurement File - As Required

                                    Annual Commercial Item Acquisition Reps and Cert
                                    Reps Certs CAS
                                    Reps Certs - OCI
                                     Reps Certs - Executive Compensation Reporting
                                    Reps Certs - Commercial Products and Commercial Services
                                    Reps Certs - Combating Trafficking in Persons
                                    Reps Certs - NAICS Business Size
                                    Reps Certs - Compliance with Cybersecurity Requirements
                                    Representation Regarding Covered Telecommunications Equipment and Services - Solicitation
                                    Specialty Metals Disclosure