Atch-4_Vendor_Information_and_Pricing_Tables.docx

Attachment #4 Vendor Information and Pricing Tables Iowa National Guard

RFQ# W912LP-21-Q-4013

VENDOR INFORMATION TABLE

Company Name:

Point of Contact (POC) Name:

POC Phone:

POC Email:

CAGE Code:

DUNS Number:

Tax ID Number:

Prompt Payment Discount Terms (Net 30 unless otherwise noted):

Business Size/Socio-economic Group(s) (Must correspond with FAR 52.212-3 and/or 52.219-1 representations and certifications completed within SAM):

Estimated Delivery Lead-time (ARO):

FOB (if origin, please provide cost):

PRICING TABLE

OFFEROR INSTRUCTIONS: Indicate brand/model, country of origin, Unit Price and Extended Amount for EACH item quoted. Only items manufactured in the United States or one of the DFARS Part 225 qualifying countries will be considered, unless otherwise noted in the solicitation.

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