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 2
- 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) for the Documented Quote solicitation DQ #2027000141 regarding Cameras & Accessories at SCCF (Sterling Correctional Facility). The form requires bidders to submit comprehensive vendor information including legal company name, doing-business-as designation, authorized contact person details, remit-to address, phone and email contact information, FEIN, VSS vendor number if applicable, and an authorized signature from a company officer legally authorized to bind the organization. By signing, bidders acknowledge acceptance of all solicitation terms and conditions and certify the absence of conflicts of interest.
Vendors must specify 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. Bidders must confirm whether the quoted price is inclusive of shipping costs, whether pricing remains firm for the one-year purchase order or contract duration, and provide the quote number with supporting documentation. The form does not identify specific item quantities, response deadlines, site visits, bidder conferences, award dates, set-asides, or pricing amounts, as these details are contained in separate solicitation documents not provided in this exhibit.
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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 .