2. Exhibit B - Required Vendor Information - Goods revised.pdf
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- Solicitation number
- DQ1 CAAA 2027000137 1
- Issued by
- Garfield County, Colorado
About this file
This is a Required Vendor Information form for the Colorado Department of Corrections (CDOC) Goods solicitation DQ #2027000137 for Camera Switches at the Limon Valley Correctional Facility #2. The form must be completed and submitted by the bidder's authorized representative along with the quote by the submission deadline. Bidders are required to provide comprehensive vendor information including legal company name, business designation, contact person details, remit-to address, phone numbers, email, and Federal Employer Identification Number (FEIN), as well as their VSS Vendor Number if registered. Bidders must specify their shipping terms, either FOB Destination with Freight Prepaid or FOB Shipping Point with Freight Prepaid, and state the expected delivery date following order receipt. The form requires clarification on whether the quoted price is inclusive of shipping costs and whether pricing remains firm for the full one-year duration of the purchase order or contract.
By signing Exhibit B, the authorized bidder representative acknowledges acceptance of all terms and conditions of the solicitation and certifies the absence of any conflicts of interest. The bidder must provide their quote number and attach the corresponding quote documentation. This form serves as a binding commitment mechanism, ensuring that selected vendors can deliver the camera switches within the specified timeframe and pricing structure established for the CDOC procurement.
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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 #: 2027000137
DQ Title: Camera Switches – LVCF #2
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 or Contract?_____________
Authorized Signature: _________________________________________Date:____________
File details come from the government source that posted it. Updated .