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

PDF 220 KB Posted

Attached to
Coiled Aluminum - CCi
Solicitation number
RFP CFAA 2027000091 1
Issued by
Garfield County, Colorado

About this file

This document is Exhibit B of a Request for Proposal (RFP) issued for a Meat and Cheese procurement opportunity, requiring submission of required vendor information from offerors. The exhibit serves as a standardized form that must be completed and returned by all vendors participating in RFP #2026000000 by the submission deadline. The form mandates completion by an authorized officer of the offeror who is legally authorized to bind the company to the quote, with signature constituting acknowledgment of acceptance of all terms, conditions, and attachments of the solicitation, as well as certification that no conflict of interest exists.

The form requires vendors to provide comprehensive company and contact information, including legal company name, doing business as designation, contact person details, remit-to address, phone numbers, email address, and Federal Employer Identification Number (FEIN). Vendors must also specify shipping terms from four options: FOB Destination Freight Prepaid, FOB Destination Freight Prepaid and Added to Invoice, FOB Shipping Point Freight Prepaid, or FOB Shipping Point Freight Prepaid and Added to Invoice. The form requires vendors to indicate estimated shipping charges if applicable, expected delivery timeframe after order receipt, and whether quoted pricing is inclusive of all costs and firm for the duration of the purchase order or contract. Vendors registered on the state's vendor system must provide their vendor number, and all quotes must be attached and referenced by quote number.

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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 .