Attachment 1 Vendor Information-Confirmation of Offer Form.docx

DOCX document 143 KB Posted

Attached to
GEMM 1 Audits
Solicitation number
RFP FAAA 2027000088 1
Issued by
Denver County, Denver City, Colorado

About this file

This is a Vendor Information and Confirmation of Offer Form for Invitation for Bid (IFB) No. IFB1 2027000088 issued by the State of Colorado for the Greenhouse Gas Emissions and Energy Management for Manufacturing (GEMM) 1 Audits project. The form serves as the submission vehicle for vendors to provide their company information and confirm their offer in response to the solicitation. Vendors are required to complete all fields including their Colorado Vendor Self-Service (VSS) customer number, Federal Employer Identification Number (FEIN), Unique Entity Identifier (UEI) number, legal business name, doing business as (DBA) name if applicable, business address, and authorized signatory information. The form must be signed by an authorized representative and submitted with the original solicitation response, with a point of contact designated for solicitation-related communications.

The form emphasizes that all responses are subject to the conditions and specifications outlined in the solicitation document and instructs vendors to verify the accuracy of their FEIN and vendor customer number, as these will be used for award issuance, contracting, and payment processing. The form does not contain pricing information, set-asides, specific response deadlines, site visit requirements, or contract term details, as it functions solely as a vendor information capture and confirmation instrument to be submitted alongside the primary bid 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: IFB1 2027000088

TITLE: Greenhouse Gas Emissions and Energy Management for Manufacturing (GEMM) 1 Audits

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 .