Steps:

1. The Air Products buyer or commodity manager determines there is a match between your company’s capability and Air Products need.
2. Air Products will submit forms for the vendor to fill out.
3. Vendor fills out forms as required and returns to the instructed address.
4. Air Products will set-up vendor in its database and notify supplier.

Air Products and Chemicals is a Government contractor and therefore has a Corporate Policy on purchasing from small business, small disadvantaged business and women-owned business concerns in compliance with the policy of the United States Government Public Law 95-507 and FAR 52.219. To that end we need your supplier classification information to ensure compliance.

SBA certification is required where indicated and the only acceptable form is registration through the SBA. Certification is documented on DOD's Central Contractor Registration (CCR) database, web site www.ccr.gov. Please print down your certification and return it to me with the completed form.

SBA certification information and instructions are on the SBA’s web site www.sba.gov/. You may also contact your local SBA district office or the SBA Office of Certification and Eligibility.

Thank you in advance for your prompt cooperation with our certification process.