1. Exhibit A - Vendor DQ Checklist.pdf

This is a Vendor Disqualification Checklist for a Fresh Eggs procurement opportunity in Colorado. The checklist serves as a submission requirement guide for vendors responding to quotes for the Fresh Eggs contract supporting BVCF, CCCW, and DWCF facilities. Vendors must submit all required documentation and bid materials through bidnetdirect.com and confirm completion of the checklist items prior to submission.

Vendors are required to submit four completed exhibits with their bid: Exhibit B (Required Vendor Information) signed in ink or electronically; Exhibit C (W-9 Request for Taxpayer ID Number); Exhibit D (Price Proposal); and Exhibit E (Vendor Disclosure Statement). All quotes must reference the DQ number and title, and vendors are expected to review all remaining exhibits and attachments associated with the solicitation before submitting their response.