Appendix C - CNCC Response Sheet.pdf
PDF 233 KB Posted
- Attached to
- CNCC FY26-011 Non-Radiographic X-Ray Simulator
- Solicitation number
- DQ1 GJTA 2026000410 1
- Issued by
- Ouray County, Colorado
About this file
This is a vendor response sheet for solicitation CNCC FY26-011 Non-Radiographic X-Ray Simulator issued by Colorado state procurement for the Community Colleges of Colorado (CNCC). The response sheet serves as a standardized form that bidders must complete and submit with their bid proposals. The document requires vendors to provide basic company information including name, address, phone number, and email, along with certification of ability to meet all minimum contractor requirements. Bidders must indicate whether they can provide labor from Colorado, declare their business classification status (small business, minority-owned, women-owned, or service-disabled veteran-owned), confirm their status with the Colorado Secretary of State, and declare membership in the State of Colorado VSS system or BidNet Direct if applicable. Vendors must also provide their Federal Identification Number and confirm acceptance of the State of Colorado Purchase Order Terms and Conditions through an authorized signature.
The response sheet requires vendors to complete a W-9 form and submit it with their response. Bidders must explicitly accept the 45-day payment terms and the State of Colorado standard purchase order terms and conditions; failure to agree to these terms may result in the bid being deemed unresponsive. The form includes checkboxes for various certifications and qualifications that vendors must address, though the specific scoring criteria and evaluation methodology are not detailed in this response template. No pricing information, contract term, or award timeline is specified within this particular document, as it functions solely as a submission requirements checklist rather than a detailed solicitation notice.
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Other files
| File | Type | Posted |
|---|---|---|
| CNCC FY26-011-Non-Radiographic X-Ray - DQ Request.pdf | ||
| Appendix B- CO PO Terms & Conditions Sample.pdf |
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Text version
Vendor:
Vendor Address:
Vendor Phone:
Vendor E-Mail:
Percentage of Labor from Colorado (Services):
Yes No
A Small Business:
A Minority Business: If yes, state ethnicity:
A Woman Owned Business:
A Service-Disabled Veteran Owned Business
(SDVOSB):
If yes, state ethnicity:
Status with Colorado Secretary of State:
Yes No
Accept 45 Day Terms:
A member of the State of ColoradoVSS system:
VSS #:
A member of BidNet Direct: BidNet #:
Federal Identification #:
Reviewed and Accept State of Colorado Purchase Order Terms and Conditions:
Signature:
Printed Name & Title:
Date:
Using Federal Government definition, does your firm qualify as:
RESPONSE SHEET
Solicitation: CNCC FY26-011
**This sheet must be completed and turned in with bid submittal.**
By signing below, the vendor certifies its ability to meet all minimum contractor requirements.
If no, provide a proposed amendment.
Note: If the Respondent cannot agree to the State of Colorado Purchase Order Terms and Conditions it may result in being deemed an unresponsive bidder.
Continued response questionnaire:
Please include a copy of W-9 with Response Sheet.
Sheet1
| Vendor: |
| Vendor Address: |
| Vendor Phone: |
| Vendor EMail: |
| Services: |
| ethnicity: |
| ethnicity_2: |
| Status with Colorado Secretary of State: |
| 1: |
| 2: |
| Printed Name Title: |
| Date: |
| Check Box2: Off |
| Check Box1: Off |
| Check Box3: Off |
| Check Box5: Off |
| Check Box4: Off |
| Check Box6: Off |
| Check Box8: Off |
| Check Box7: Off |
| Check Box10: Off |
| Check Box12: Off |
| Check Box11: Off |
| Check Box14: Off |
| Check Box13: Off |
| Check Box9: Off |
| Check Box16: Off |
| Check Box15: Off |
| Check Box18: Off |
| Check Box17: Off |
File details come from the government source that posted it. Updated .