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.

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Other files for this state and local contract opportunity

Other files attached to Hefley Gym Floor Replacement, newest first.
File Type Posted
CNCC 24-010 Hefley Gym Floor IPD-DBLS-RFP.pdf PDF
CNCC FY24-010 Addendum #1.docx DOCX document
CNCC FY24-010 Addendum #3.pdf PDF
SC8.1 DBLS General Condtions 2024.pdf PDF
Sample Contract SC8.0 DBLS A 2024_0.pdf PDF
Sign In Sheet.pdf PDF
CNCC FY24-010 Addendum #2.docx DOCX document
Response Sheet.pdf 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 .