Appendix C - Response Sheet.pdf

PDF 305 KB Posted

Attached to
Small Scale Housing- Craig Campus
Solicitation number
CNCC FY26-004
Issued by
Otero County, Colorado

About this file

This is a Response Sheet for Solicitation CNCC FY26-004 issued by Colorado Northwestern Community College. The document is a standard bid response form that requires vendors to provide detailed information about their business and qualifications. The form requests vendors to specify their status as potential small businesses, minority-owned businesses, woman-owned businesses, or service-disabled veteran-owned businesses, and to confirm their compliance with various state systems and terms.

The response sheet includes sections for vendors to provide contact information, percentage of labor from Colorado, membership in state purchasing systems like VSS and BidNet Direct, federal identification number, and acceptance of state purchase order terms and conditions. A key requirement is that vendors must include a W-9 form with their response and certify their ability to meet minimum contractor requirements. The document emphasizes that failure to agree with the State of Colorado's Purchase Order Terms and Conditions may result in being deemed an unresponsive bidder.

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Text version

RESPONSE SHEET

Solicitation: CNCC FY26-004

**This sheet must be completed and turned in with bid submittal.**

Vendor:

Vendor Address:

Vendor Phone:

Vendor E-Mail:

Percentage of Labor from Colorado (Services):

Using Federal Government definition, does your firm qualify as:

Yes No

A Small Business:

If yes, state A Minority Business:

ethnicity:

A Woman Owned Business:

A Service-Disabled Veteran Owned Business If yes, state (SDVOSB): ethnicity:

Status with Colorado Secretary of State:

Continued response questionnaire:

Yes No

Accept 45 Day Terms:

A member of the State of ColoradoVSS VSS #:

system:

A member of BidNet Direct: BidNet #:

Federal Identification #:

Reviewed and Accept State of Colorado If no, provide a proposed amendment. Purchase Order Terms and Conditions:

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.

Please include a copy of W-9 with Response Sheet.

By signing below, the vendor certifies its ability to meet all minimum contractor requirements.

Signature:

Printed Name & Title:

Date:

Sheet1

Vendor:
Vendor Address:
Vendor Phone:
Vendor EMail:
Services:
ethnicity:
ethnicity_2:
Status with Colorado Secretary of State:
Printed Name Title:
Date:
No: Off
VSS #:
Yes: Off
BidNet #:

File details come from the government source that posted it. Updated .