1. Exhibit A - Vendor DQ Checklist.pdf

This is a Vendor Disqualification Checklist for a Fresh Eggs Request for Quote issued by the State of Colorado. The checklist outlines the mandatory documentation and information required from vendors submitting bids or quotes for this procurement opportunity. All quotes must reference the specific DQ number and title, and all submissions, including quotes and attachments, must be delivered through bidnetdirect.com.

Vendors must submit four required exhibits with their bid or quote: Exhibit B (Required Vendor Information), which must be signed in ink or electronically; Exhibit C (W-9 Request for Taxpayer ID Number), completed and returned; Exhibit D (Price Proposal); and Exhibit E (Vendor Disclosure Statement). The checklist confirms that vendors are responsible for reviewing all remaining exhibits and attachments before submission. This documentation requirement ensures that all bidders provide essential qualification information, tax identification details, pricing information, and disclosure statements necessary for evaluation and award consideration.