INFO SHEET.doc
DOC document 22 KB Posted
- Attached to
- Security System Maintenance
- Solicitation number
- HC1028-11-T-0197
- Issued by
-
Defense Information Systems Agency
About this file
Information Sheet
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Other files
| File | Type | Posted |
|---|---|---|
| HC1028-11-T-0197.doc | DOC document | |
| QASP.docx | DOCX document | |
| Appendix A Floor Plan of bldg 200 San Antonio.pdf | ||
| Appendix B for FBO.xls | XLS spreadsheet |
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INFORMATIONAL SHEET
PLEASE INCLUDE THE FOLLOWING INFORMATION WITH YOUR QUOTE. IF ANY ITEMS ARE NOT APPLICABLE, SO STATE.
CONTRACTOR NAME: _______________________________________________
GSA SCHEDULE NO.: ____________________________________________
EXPIRATION DATE: ______________________________________________
MAX ORDER LIMIT: ______________________________________________
FOB: __________________________________________________________
PROMPT PAYMENT: _______________________________________________
DELIVERY TIME: ________________________________________________
WARRANTY: _____________________________________________________
Y2K COMPLIANT: ________________________________________________
CAGE CODE: ____________________________________________________
FEDERAL TAX ID (TIN): _________________________________________
DUNS NUMBER: __________________________________________________
BUSINESS SIZE: ________________________________________________
MAILING ADDRESS: ______________________________________________
REMIT TO ADDRESS: _____________________________________________
(If different from mailing _____________________________________________ address)
BILLING INCREMENT Monthly Quarterly Annually Other
(Circle One)
CONTRACTOR POC: ________________________________________________
POC TELEPHONE NO.: ____________________________________________
POC FAX NO.: __________________________________________________
POC E-MAIL ADDRESS: ___________________________________________
DO YOU ACCEPT THE GOVERNMENT IMPAC CREDIT CARD? _______________
ARE YOU REGISTERED IN CCR: ____________________________________
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