Vendor Information Sheet-FILL IN - RETURN.docx

This is a Vendor Information Sheet template required as part of a solicitation response for a Pressure Gage, 8-1/2 Inch contract opportunity (Solicitation Number N4523A26Q4023) issued by the Department of the Navy Naval Supply Systems Command.

The form requires vendors to provide complete business identification information including vendor business name, CAGE code, Unique Entity ID (UEID), phone number, authorized signer details, and a primary point of contact with phone and email. Vendors must also indicate their business size (small or large) and certify whether the product being offered exactly matches the specifications in the attached Ordering Data Sheets and Statement of Work. If proposing an alternative to any drawing or specification, vendors must provide written justification explaining why the alternative is acceptable. This form is one of several required submissions for the solicitation, which has a response deadline of Tuesday, May 12, 2026 at 2:00 PM Pacific Time. All required documentation must be returned, including the completed RFQ (all pages), Corporate Experience Data Sheet, and this Vendor Information Sheet, with optional inclusion of a company letterhead quote. The contract price must include all applicable Federal, state, and local taxes and duties.