2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 292 KB Posted
- Attached to
- Documented Quote - Cameras & Accessories at SCCF
- Solicitation number
- DQ1 CAAA 2027000141 1
- Issued by
- Garfield County, Colorado
About this file
This document is Exhibit B: Required Vendor Information for Goods, submitted to the Colorado Department of Corrections (CDOC) in response to a Documented Quote solicitation for Cameras & Accessories at the Sterling Correctional Facility (SCCF). The form requires bidders to provide comprehensive vendor information including legal company name, business aliases, authorized contact personnel with titles, remittance address, phone numbers, email address, and Federal Employer Identification Number (FEIN). Bidders must also indicate their Vendor Support System (VSS) registration number if applicable. The form establishes that submission of the completed document signifies the bidder's acceptance of all solicitation terms and conditions, acknowledgment of the absence of conflicts of interest, and authorization by a legally empowered company representative.
The form requires bidders to specify shipping terms, selecting either FOB Destination with Freight Prepaid or FOB Shipping Point with Freight Prepaid, and to state the expected delivery date following order receipt. Bidders must confirm whether their quoted pricing is inclusive of shipping and associated costs and whether pricing will remain firm throughout the one-year duration of the Purchase Order or Contract. The form requests the quote number as an attachment and solicitation number 2027000141. This document functions as a standard vendor qualification and commitment form, requiring signature and date attestation from an authorized company officer to bind the bidder to the terms of the quoted response.
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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 #: 2027000141
DQ Title: Cameras & Accessories - SCCF
This sheet must be filled out and signed by the Bidder(s) or an officer of the Bidder(s) who is legally authorized to bind the Bidder(s) 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
Authorized Signature: ____________________ Date:____________
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 or Contract?_____________
EXHIBIT B
File details come from the government source that posted it. Updated .