2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 414 KB Posted
- Attached to
- Sabre & MK Ballistic Products
- Solicitation number
- DQ1 CAAA 2027000148 1
- Issued by
- Garfield County, Colorado
About this file
This document is Exhibit B, a Required Vendor Information form for goods submitted to the Colorado Department of Corrections (CDOC) in response to Solicitation DQ #2027000148 for Sabre & MK Ballistic Products. Bidders must complete and submit this form with their quotes by the submission deadline, signed by an authorized representative who certifies acceptance of all terms and conditions and confirms the absence of conflicts of interest. The form requires standard vendor information including legal company name, doing business as designation, contact person details, remit-to address, phone and email contact information, and FEIN or VSS vendor number if applicable.
The form addresses key commercial terms including shipping arrangements with options for FOB Destination Freight Prepaid or FOB Shipping Point Freight Prepaid, expected delivery date after order receipt, quote number, and confirmation of whether pricing includes shipping costs. Bidders must also certify whether their quoted pricing remains firm for the entire one-year duration of the purchase order. The document does not specify quantities, response deadlines, award dates, pricing amounts, or set-asides; these details are not contained within this vendor information 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 #: 2027000148
DQ Title: Sabre & MK Ballistic Products
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 .