2. Exhibit B - Required Offeror Information - Goods.pdf

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Attached to
Coiled Aluminum - CCi
Solicitation number
IFB1 CFAA 2026000179 1
Issued by
Garfield County, Colorado

About this file

This is an Exhibit B Required Offeror Information form for goods in response to IFB #2026000179 for Coiled Aluminum - CCi Tag Plant, issued by the State of Colorado. The solicitation requires offerors to submit completed information including company name, doing business as name, contact person details, remit-to address, phone numbers, email, FEIN, vendor number if registered on VSS, expected delivery date after order receipt, and quote number with attachment. Offerors must indicate whether the price quoted is inclusive of all costs, whether the bid is firm for the duration of the purchase order, and provide an authorized signature with date.

The form mandates that all sections be completed in their entirety and submitted by the bid deadline. Vendors must provide either physical or electronic signatures as defined under Colorado's Uniform Electronic Transactions Act to evidence intent to be bound by the response. The form includes a certification that offerors understand misrepresentations in the response or subsequent discussions may result in the State's refusal to execute a contract, and that discovery of omissions or misrepresentations may constitute grounds for contract cancellation. Offerors are required to acknowledge these terms and conditions as part of their bid submission.

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EXHIBIT B

Required Offeror Information

Goods

This document must be submitted with Bid by submission deadline.

IFB #: 2026000179

IFB Title: Coiled Aluminum – CCi Tag Plant

Offerors responding to this solicitation must fill out this document in its entirety, sign and return with Offeror’s response This page must bear a physical or electronic signature, as electronic signature is defined in the “Uniform Electronic Transactions Act”, section 24-71.3-102 (8), evincing an intent by the vendor to be bound by its response. Failure to do so may disqualify the vendor response.

The undersigned understands and agrees that misrepresentation made in this response and/or subsequent discussions or information presented to the State may be deemed sufficient cause for the refusal by the State to execute a contract as a result, and that later discovery of any omission or misrepresentation made in the solicitation response and/or subsequent discussions or information presented to the State may be grounds for the cancellation of an existing contract.

Offeror(s) Legal Company Name:

Doing Business As:

Contact Person Name:

Contact Person Title:

Remit to Address:

City, State, Zip

Office Phone #:

Cell Phone #:

Contact Persons Email:

Offeror(s) FEIN:

If registered on VSS please provide Vendor Number:

Expected delivery date after receipt of order _____________________________ Quote # ____________ (attached). Is price on Bid inclusive of above costs?______________ Is the Bid firm for the duration of the Purchase Order? _____________

Authorized Signature: _________________________________________Date:____________

EXHIBIT B

File details come from the government source that posted it. Updated .