Exhibit B - Response Sheet.pdf
PDF 223 KB Posted
- Attached to
- Hefley Gym Floor Replacement State and local contract opportunity
- Solicitation number
- CNCC FY24-010
- Issued by
- Pueblo County, Colorado
About this file
The document is a Response Sheet for a solicitation (CNCC FY-010) issued by Colorado Northwestern Community College for the Hefley Gym Floor Replacement project. The form is designed for potential vendors to provide key business information and certify their ability to meet minimum contractor requirements. Vendors are asked to complete details about their business, including contact information, labor sourcing, business classification (small business, minority-owned, woman-owned, service-disabled veteran-owned), and system memberships.
The Response Sheet requires vendors to indicate their status with various state systems, including the Colorado Secretary of State, the Colorado VSS system, and BidNet Direct. Vendors must also confirm their acceptance of 45-day payment terms and the State of Colorado Purchase Order Terms and Conditions. The document emphasizes that failure to agree to these terms may result in being deemed an unresponsive bidder. Additionally, vendors are instructed to include a W-9 form with their response and are asked to self-identify under federal government business classifications.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| CNCC 24-010 Hefley Gym Floor IPD-DBLS-RFP.pdf | ||
| CNCC FY24-010 Addendum #1.docx | DOCX document | |
| CNCC FY24-010 Addendum #3.pdf | ||
| SC8.1 DBLS General Condtions 2024.pdf | ||
| Sample Contract SC8.0 DBLS A 2024_0.pdf | ||
| Sign In Sheet.pdf | ||
| CNCC FY24-010 Addendum #2.docx | DOCX document | |
| Response Sheet.pdf |
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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 FY-010
**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 .