Vendor Information Sheet-FILL IN - RETURN.docx
DOCX document 14 KB Posted
- Attached to
- 1500 CFM HEPA Filters
- Solicitation number
- N4523A26Q4003
About this file
The document is a Vendor Information Sheet requiring detailed business contact information for a potential vendor responding to a Navy solicitation for 1500 CFM HEPA Filters. The solicitation (N4523A26Q4003) is issued by the Department of the Navy Naval Supply Systems Command and requires vendors to complete all fields on the form, including business name, CAGE code, unique entity ID, contact information, and business size. Vendors must confirm whether they can provide the product exactly as specified in the attached Ordering Data Sheets and Statement of Work, with an option to explain any proposed alternative specifications. The document emphasizes careful review of all paperwork, ensuring SAM profile NAICS code compliance, and returning all requested forms, including the RFQ and Vendor Information sheet.
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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:
AUTHORIZED SIGNER NAME & POSIITON:
AUTHORIZED SIGNER EMAIL:
VENDOR POC NAME & POSITION:
POC PHONE NUMBER:
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 .