Vendor Information Sheet-FILL IN - RETURN.docx
DOCX document 14 KB Posted
- Attached to
- Demineralizer-3 CU FT Federal contract opportunity
- Solicitation number
- N4523A25Q4106
About this file
The document is a Vendor Information Sheet for a Naval Supply Systems Command solicitation (N4523A25Q4106) seeking a 3 cubic foot Demineralizer. The vendor sheet requires comprehensive business information including vendor name, CAGE code, Unique Entity ID, contact details, business size, and product specification compliance. Vendors must confirm whether their proposed product exactly matches the attached Ordering Data Sheets and Statement of Work, with an option to suggest alternative specifications if needed. The solicitation emphasizes careful review of all documentation and ensures that the NAICS Code listed in the vendor's SAM profile matches the solicitation requirements. Vendors are instructed to return the completed RFQ and Vendor Information Sheet with a point of contact name, email, and phone number.
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Text version
VENDOR INFORMATION – FILL-IN & RETURN
All information is required
Please complete ALL:
VENDOR BUSINESS NAME:
(Include Doing Business As (Dba)
VENDOR CAGE CODE NUMBER:
VENDOR UNIQUE ENTITY ID (UEID):
VENDOR PHONE NUMBER:
VENDOR POC NAME & POSITION:
POC E-MAIL ADDRESS:
POC PHONE NUMBER:
VENDOR BUSINESS SIZE:
Small ☐ Large ☐ (check applicable box)
(b) Is the product being offered exactly as specified within the attached Ordering Data Sheets and Statement of Work?
Yes ☐ No ☐ (check applicable box)
If an alternative to a drawing/specification is being suggested, please explain why it is an acceptable alternative to replace the mandatory feature.
File details come from the government source that posted it. Updated .