2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 328 KB Posted
- Attached to
- Disturbance Control Items
- Solicitation number
- DQ1 CAAA 2027000147 1
- Issued by
- Garfield County, Colorado
About this file
This is a Required Vendor Information form for goods submitted to the Colorado Department of Corrections (CDOC) in response to Solicitation 2027000147 for Disturbance Control Items. The form must be completed and submitted by the bidder's deadline as part of the quote submission package. Bidders are required to provide comprehensive company information including legal business name, doing business as name, authorized contact person details, remit-to address, phone numbers, email, and FEIN. The form establishes that by signing the document, the authorized agent acknowledges acceptance of all solicitation terms and conditions and certifies that no conflict of interest exists.
The vendor information form requires bidders to specify shipping terms, selecting either FOB Destination with Freight Prepaid or FOB Shipping Point with Freight Prepaid, and to provide the expected delivery date following order receipt. Bidders must indicate whether the quoted price is inclusive of shipping costs, confirm whether pricing is firm for the one-year purchase order duration, and attach their quote with an assigned quote number. The form does not specify pricing terms, set-asides, or funding sources, as it functions primarily as a vendor qualification and binding agreement document requiring authorized signature and date.
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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 #: 2027000147
DQ Title: Disturbance Control Items
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
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 .