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Fema vendor profile form

Fema vendor profile form 2025

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4 out of 5

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The document is a vendor profile form for the Department of Homeland Security's Federal Emergency Management Agency (FEMA) Industry Liaison Program. It collects essential information from businesses interested in providing products or services to FEMA, including contact details, business classification, and commodities offered. The form also includes a privacy statement regarding the use of the collected information.

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Click ‘Get Form’ to open the FEMA Vendor Profile Form in our editor.
Begin by filling out the 'Contact Information' section. Enter your Business Name, Website Address, and Street Address, followed by City, State, County, and Zip Code.
Provide the Date of Incorporation/Inception and details for your Point of Contact including their Title, Email Address, Phone Number, and Fax Number. If applicable, include an Alternate Point of Contact's information.
Complete the CAGE Code and DUNS Number fields. Ensure you have registered with SAM at http://www.sam.gov if you haven't done so already.
Indicate your business categories by checking all that apply from the provided list. Answer questions regarding GSA schedule status and government purchase card acceptance.
Detail any previous interactions with FEMA representatives and how you learned about the Industry Liaison Program.
Select applicable commodities or services your company provides and provide a brief description of these offerings.
Finally, affirm the accuracy of your information by signing and dating the form before submission.

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

Does FEMA use preferred vendors?

Place you on a preferred list of vendors to be considered for procurements; FEMA does not maintain such a list.

Does FEMA have contracts with vendors?

During response and recovery, FEMAs goal is to contract with local businesses in the affected area whenever practical and feasible. FEMA will only engage with companies through the federal procurement process. Business solicitations sent to individual members of the FEMA workforce will not be processed.

How to become an approved vendor for FEMA?

Follow these steps: Step 1: Register with Central Contractor Registration (CCR) Your company must be registered with CCR before doing business with FEMA. Step 2: Request a Vendor Profile. Step 3: Complete and return the Vendor Profile. Step 4: If the vendor does not have an electronic means to request or send the Vendor.

What is a vendor profile form?

A vendor profile form is a document that allows you to collect information about potential vendors. The primary goal of this form is to help you determine if a vendor or supplier is a good fit for the service or product you need.