2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 414 KB Posted
- Attached to
- Sabre & MK Ballistic Products
- Solicitation number
- DQ1 CAAA 2027000148 2
- Issued by
- Garfield County, Colorado
About this file
This file is a Required Vendor Information form for goods procurement related to the Sabre & MK Ballistic Products contract opportunity in Colorado. The document serves as an exhibit to establish baseline vendor qualification and operational information requirements for suppliers bidding on the delivery of ballistic protection products and related goods. Vendors must complete this form to demonstrate their capability to meet the state's procurement standards and provide essential company information necessary for contract administration and compliance verification.
The form requests comprehensive vendor details including company registration, business structure, ownership information, insurance coverage, references, and product specifications to ensure bidders meet Colorado's vendor qualification criteria. Pricing terms, payment procedures, and any applicable set-asides or disadvantaged business enterprise preferences are established through the completion and submission of this form as part of the overall bid package requirements.
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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 .