Appendix B - Response Sheet.pdf

This document is a Response Sheet for Solicitation CNCC FY26-002 issued by Colorado Northwestern Community College, designed to capture vendor information and business classification details for a potential contract opportunity. The form requires vendors to provide comprehensive contact information, indicate their business status (such as small business, minority-owned, woman-owned, or service-disabled veteran-owned), and confirm various administrative requirements including membership in state vendor systems like Colorado VSS and BidNet Direct.

The Response Sheet includes several key compliance and self-certification sections, requiring vendors to specify their percentage of labor from Colorado, federal business classification, acceptance of 45-day payment terms, and willingness to comply with State of Colorado Purchase Order Terms and Conditions. Vendors must also include a W-9 form with their submission and are advised that failure to agree to the state's purchase order terms may result in being deemed an unresponsive bidder. The form provides check boxes for various business classifications and requires vendors to certify their ability to meet minimum contractor requirements through a signature and date.