Attachment 4 - Required Information Sheet.pdf

This document is a Required Information Sheet template that vendors must complete and submit with their quote in response to a federal procurement solicitation.

The form requests vendors to provide essential procurement and company information including: shipping terms (FOB: Destination), manufacturers' end product country of origin for supplies, payment terms, and delivery date. Vendors must supply their company name as registered in the System for Award Management (SAM), along with their Unique Entity Identifier (UEI), CAGE code, and CMMC Unique Identifier (UID). The form also requires contact information for the Point of Contact (POC), including telephone number and email address. Additionally, vendors must provide warranty information for the products or services being quoted. This is a mandatory submission requirement, as indicated by the bolded "must complete and return" language at the top of the form.