Supplier Portal

Better Together

Information on our capabilities can be found on our website. Once you have reviewed the information below and completed all applicable forms, send the forms to VTGpurchasing@VTGdefense.com.

Supplier Downloads

• Annual Certification and Representations
• Request & Approval for New Suppliers (RANS) Form
• W-9 Request for Taxpayer Identification Number and Certification
• Terms & Conditions – FAR Supplement
• Terms & Conditions – DFARS Supplement
• Terms & Conditions – International Orders
• Standard Terms & Conditions
• Supplier Code of Ethics
• DoD Cyber Security Requirements
• ACH Authorization Form