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

This is a Required Vendor Information form for goods submitted by the Colorado Department of Corrections (CDOC) for a Coiled Aluminum procurement opportunity (DQ #2027000069) intended for the CCi Tag Plant. The form requires bidders to submit comprehensive vendor information including legal company name, business registration details, authorized contact personnel with direct communication methods, remittance address, and FEIN documentation. Bidders must specify their company's shipping terms, selecting either FOB Destination with Freight Prepaid or FOB Shipping Point with Freight Prepaid, and provide the expected delivery date following order receipt. The form requires bidders to confirm whether pricing on their quote is inclusive of shipping costs and whether the quoted price remains firm for the full one-year duration of the purchase order or contract.

By executing this form, the authorized bidder representative certifies acceptance of all terms and conditions outlined in the solicitation and its attachments, and attests that no conflict of interest exists relative to the procurement. The bidder must attach their quote and provide their quote number on this document. This form must be completed and signed by an officer or agent with legal authority to bind the bidding company and submitted by the established deadline to be considered for award of the coiled aluminum supply contract.