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 document serves as a submission requirements guide for vendors participating in the competitive bidding process. Vendors must include all required documentation with their bid submissions to bidnetdirect.com, including a signed Exhibit B (Vendor Information Form), completed 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 required to review all remaining exhibits and attachments prior to submission.

The checklist does not specify pricing terms, contract duration, award dates, or other financial details. The document functions primarily as a compliance verification tool to ensure vendors meet baseline submission requirements and do not contain information regarding set-asides, incumbent vendors, quantities, or project timelines. Vendors must carefully confirm they have completed each listed item before submitting their quotes to avoid disqualification.