Exhibit C- CNCC Response Sheet.pdf

PDF 332 KB Posted

Attached to
CNCC FY26-015 Deep Cleaning Services
Solicitation number
DQ1 GJTA 2026000482 2
Issued by
Pueblo County, Colorado

About this file

This is a Response Sheet for CNCC FY26-015 Deep Cleaning Services, a solicitation issued by Community Colleges of Colorado (CNCC) in Colorado. The document serves as the mandatory vendor response form that must be completed and submitted with all bid proposals. Vendors are required to provide company information including business name, address, phone number, and email contact details. The response sheet requests confirmation of the vendor's ability to meet all minimum contractor requirements and certifies that the respondent can fulfill the scope of work outlined in the solicitation.

The Response Sheet requires vendors to disclose their business classifications and certifications, including whether the firm qualifies as a Small Business, Minority Business, Woman-Owned Business, or Service-Disabled Veteran-Owned Business (SDVOSB). Vendors must indicate their compliance status with the Colorado Secretary of State and provide their Federal Identification number. Additionally, the form requires vendors to confirm their acceptance of the State of Colorado Purchase Order Terms and Conditions, their participation in the State of Colorado VSS (Vendor Self-Service) system, and their membership in BidNet Direct if applicable. Vendors must also indicate whether a percentage of labor for services will be sourced from Colorado and whether they can accept 45-day payment terms. A signed W-9 form must accompany the completed Response Sheet submission.

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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 .