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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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 .