Exhibit C- CNCC Response Sheet.pdf

PDF 332 KB Posted

Attached to
CNCC FY26-015 Deep Cleaning Services
Solicitation number
DQ1 GJTA 2026000482 1
Issued by
Pueblo County, Colorado

About this file

This file is a vendor response sheet for CNCC FY26-015 Deep Cleaning Services, a solicitation issued by Colorado Northern Community College (CNCC). The response sheet serves as the required submission document that vendors must complete and include with their bid proposals. The form requests standard vendor information including business name, address, contact details, and federal identification number, along with documentation of the vendor's registration status with the Colorado Secretary of State and membership in relevant procurement systems such as the Colorado VSS (Vendor Self Service) system and BidNet Direct.

The response sheet requires vendors to certify their ability to meet all minimum contractor requirements and specifically requests confirmation of several business classifications and qualifications. Vendors must indicate whether they can provide labor from Colorado, identify if they qualify as a small business, minority-owned business, woman-owned business, or service-disabled veteran-owned business (SDVOSB), and confirm their acceptance of the State of Colorado Purchase Order Terms and Conditions. Vendors must also provide a W-9 form with their submission. The form notes that failure to accept the State of Colorado Purchase Order Terms and Conditions may result in the bid being deemed unresponsive. All responses require vendor signature, printed name, title, and date to certify the information provided.

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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 FY26-015

**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 .