Attachment 1 Vendor Information-Confirmation of Offer Form.docx

DOCX document 143 KB Posted

Attached to
NCC WTP - Collection System Optimization
Solicitation number
RFP FAAA 2027000097 1
Issued by
Grand County, Colorado

About this file

This is a Vendor Information and Confirmation of Offer Form for solicitation RFP 2027000097 issued by the State of Colorado for the North Clear Creek Water Treatment Plant - Collection System Optimization project. The form serves as the standardized submission document for vendors responding to this request for proposals. Vendors are required to complete all requested information including their Colorado Vendor Self-Service (VSS) customer number, Federal Employer Identification Number (FEIN), Unique Entity Identifier (UEI), legal business name, doing-business-as name if applicable, complete business address, and authorized signatory information with contact details. The form must be signed in original ink or digital format by an authorized representative and submitted with the solicitation response, along with a designated point of contact for solicitation-related communications.

The form emphasizes that all submitted responses are subject to the conditions and specifications outlined in the complete solicitation document. The FEIN and vendor customer number provided will be used for award issuance, contracting, and payment processing for the winning response. Vendors are instructed to verify the accuracy of all identifying numbers before submission to ensure correct association with the submitting entity. No pricing information, set-asides, contract terms, or other financial details are specified within this particular form, as it functions solely as a vendor identification and authorization document requiring completion prior to proposal submission.

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Text version

Attachment 1

SOLICITATION NO: RFP 2027000097

TITLE: North Clear Creek Water Treatment Plant – Collection System Optimization

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

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