Attachment 6_Required Information Sheet.pdf

This is a Required Information Sheet template for federal contract vendors submitting quote responses.

All vendors are required to complete and return this sheet with their quote submission. The document establishes that shipping and transportation will be provided on an FOB Destination basis, meaning the government bears transportation costs and risk of loss. Vendors must provide the manufacturer's country of origin for supplies only. The sheet requires vendors to specify their payment terms and proposed delivery date. Vendors must supply their company name as registered in the System for Award Management (SAM), along with their Unique Entity Identifier (UEI) and Commercial and Government Entity (CAGE) code. Contact information including point of contact name, telephone number, and email address must be included. Finally, vendors are required to provide warranty information detailing the terms and coverage of any warranties offered with their products or services.