Attachment 1 Vendor Information-Confirmation of Offer Form.docx

DOCX document 142 KB Posted

Attached to
Captain Jack Mill Superfund Site O & M
Solicitation number
RFP FAAA 2026000184 2
Issued by
Arapahoe County, Denver City, Colorado

About this file

This is a Vendor Information and Confirmation of Offer Form for the State of Colorado's solicitation RFP 2026000184 regarding Operations and Maintenance (O&M) services at the Captain Jack Mill Superfund Site. The form serves as the official submission document for vendors responding to this state-level procurement opportunity. Vendors are required to complete and submit the form with their original solicitation response, providing essential company identification and authorization information. The form emphasizes that all responses must comply with the conditions and specifications outlined in the solicitation document.

The Vendor Information and Confirmation of Offer Form requires offerors to supply their Vendor Customer Number from Colorado's Vendor Self-Service (VSS) system, Federal Employer's Identification Number (FEIN), Unique Entity Identifier (UEI), legal business name, any doing-business-as (DBA) information, complete business address, authorized signatory details, and primary contact information for solicitation-related communications. Offerors must include either an original signature in ink or a digital signature from an authorized representative, along with the submission date. The form explicitly states that the Vendor Customer Number and FEIN will be used for award determination, contract execution, and payment processing, making verification of these numbers critical to the submission process. Vendors are instructed to thoroughly review the solicitation document before responding and to submit the signed original form as part of their complete solicitation response.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Attachment 1

SOLICITATION NO: RFP 2026000184

TITLE: Captain Jack Captain Jack Mill Superfund Site O & M

Vendor Information & Confirmation of Offer Form

Responses submitted are subject to the conditions stipulated in the solicitation and the specifications set forth in the solicitation.

PLEASE TYPE OR PRINT INFORMATION

VENDOR CUSTOMER # (From Colorado VSS): ___________________________________________________________________

FEDERAL EMPLOYER’S IDENTIFICATION (FEIN) #: _______________________________________________________________

Unique Entity Identifier (UEI#) (if applicable): __________________________

LEGAL NAME of OFFEROR: __________________________________________________________________________________

DBA (if applicable):_______________________________________________________________________________________

ADDRESS: ______________________________________________________________________________________________

CITY, STATE, ZIP: _______________________________________________________________________________________

NAME OF AUTHORIZED SIGNATORY: ________________________________________________________________________

TITLE OF AUTHORIZED SIGNATORY: ________________________________________________________________________

E-MAIL ADDRESS: ______________________________________________________________________________________

PHONE #: __________________________________________

The signature below signifies my review and approval of this solicitation response.

___________________________________________________________________ DATE: ___________________________ Original (in ink) or Digital Signature of Authorized Signatory

POINT OF CONTACT FOR SOLICITATION-RELATED COMMUNICATIONS:

NAME______________________________________________ PHONE #: ______________________________________

TITLE: _____________________________________________

E-MAIL: _____________________________________________________________________________________________

Offerors are urged to read the solicitation document thoroughly before submitting a response. The Vendor Customer Number and F.E.I.N. referenced above will be used for issuance of award, contracting, and payment for the winning response. Verify that the provided numbers are correct for the entity submitting this response.

SUBMIT SIGNED ORIGINAL OF THIS FORM WITH ORIGINAL SOLICITATION RESPONSE

image1.png

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