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

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Attached to
Short Sleeve T-Shirts - CCi
Solicitation number
DQ1 CFAA 2027000073 1
Issued by
Garfield County, Colorado

About this file

This is a Required Vendor Information form for goods procurement issued by the Colorado Department of Corrections (CDOC) for Solicitation DQ #2027000073, which concerns the acquisition of Short Sleeve T-Shirts for the Correctional Corporation of India (CCi). The form must be completed and submitted by the bidder with their quote by the established submission deadline. The document requires bidders to provide comprehensive vendor information including legal company name, doing business as designation, authorized contact person details, remit-to address, phone numbers, email address, Federal Employer Identification Number (FEIN), and Vendor Service System (VSS) vendor number if applicable. Bidders must specify their shipping terms, choose between FOB Destination or FOB Shipping Point with freight prepaid options, and indicate the expected delivery date following order receipt.

Pricing terms require bidders to confirm whether their quoted price includes all associated costs and whether pricing will remain firm for the full one-year duration of the Purchase Order. The form mandates that an authorized agent or officer of the bidding company sign the document, thereby acknowledging acceptance of all terms, conditions, and attachments of the solicitation while certifying the absence of any conflicts of interest. No information regarding set-asides, incumbents, or specific funding sources is detailed in this exhibit, as the form functions primarily as a vendor qualification and pricing confirmation document.

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Text version

EXHIBIT B

REQUIRED VENDOR INFORMATION

COLORADO DEPARTMENT OF CORRECTIONS (CDOC)

GOODS

This document must be submitted with Quote by submission deadline.

DQ #: 2027000073

DQ Title: Short Sleeve T-Shirts - CCi

This sheet must be filled out and signed by the Bidder or an officer of the Bidder who is legally authorized to bind the Bidder 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.

Bidder(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:

Bidder(s) FEIN:

If registered on VSS please provide Vendor Number:

Your company’s shipping terms

___________ FOB – Destination – Freight Prepaid ___________ FOB – Shipping Point – Freight Prepaid

Expected delivery date after receipt of order _____________________________

Quote # ____________ (attached). Is price on Quote inclusive of above costs?______________

Is Quote/Pricing firm for the 1-year duration of the Purchase Order?_____________

Authorized Signature: _________________________________________Date:____________

EXHIBIT B

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