2. Exhibit B - Required Offeror Information - Goods.pdf
PDF 220 KB Posted
- Attached to
- Metal Products - CCi
- Solicitation number
- RFP CFAA 2027000069 1
- Issued by
- Garfield County, Colorado
About this file
This is a Required Offeror Information form (Exhibit B) for a Colorado state and local government procurement for Meat and Cheese products under RFP #2026000000. The form must be completed and submitted by all offerors with their quotes by the submission deadline. The document requires offerors to provide comprehensive company information including legal entity name, doing business as designation, authorized contact person details, remit-to address, phone numbers, email, and Federal Employer Identification Number (FEIN). Offerors must also indicate their Vendor Service System (VSS) registration status if applicable.
Offerors must specify their shipping terms and conditions, selecting from four FOB options: Destination Freight Prepaid, Destination Freight Prepaid and Added to Invoice, Shipping Point Freight Prepaid, or Shipping Point Freight Prepaid and Added to Invoice. The form requires disclosure of estimated shipping charges if freight will be added separately to invoices, the expected delivery date following order receipt, quote number, and confirmation of whether pricing is inclusive of shipping costs. Offerors must also certify whether quoted pricing will remain firm for the duration of the purchase order or contract. By signing this document, the authorized company representative acknowledges acceptance of all solicitation terms, conditions, and attachments, and certifies the absence of any conflict of interest.
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Text version
EXHIBIT B (Complete and Return) Required Vendor Information
Goods
This document must be submitted with Quote by submission deadline.
RFP #: 2026000000
RFP Title: Meat and Cheese
This sheet must be filled out and signed by the Offeror or an officer of the Offeror who is legally authorized to bind the Offeror to the quote.
By signing this document, the authorized agent acknowledges acceptance of all terms and conditions of this solicitation including all attachments. By signing this document, the authorized agent certifies that a conflict of interest does not exist.
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:
Your company’s shipping terms
___________ FOB – Destination – Freight Prepaid
___________ FOB – Destination – Freight Prepaid and Added to Invoice
___________ FOB – Shipping Point – Freight Prepaid
___________ FOB – Shipping Point – Freight Prepaid and Added to invoice
Estimated shipping charge (If added separately to Invoice as Freight) $ _______________
Expected delivery date after receipt of order _____________________________
Quote # ____________ (attached). Is price on Quote inclusive of above costs?______________
Is Quote/Pricing firm for the duration of the Purchase Order or Contract?_____________
Authorized Signature: _________________________________________Date:____________
File details come from the government source that posted it. Updated .