Exhibit C- CNCC Response Sheet.pdf

This is a vendor response sheet for CNCC FY27-001 Johnson Window Replacement, a state and local contract opportunity in Colorado. The document serves as the required submission form that vendors must complete and return with their bid proposals. The response sheet collects essential vendor information including company name, address, phone number, and email contact details. Vendors must indicate their business classification status, including whether they qualify as a small business, minority-owned business, woman-owned business, or service-disabled veteran-owned business (SDVOSB). Additionally, vendors must declare the percentage of labor from Colorado and confirm their status with the Colorado Secretary of State and membership in the State of Colorado VSS system or BidNet Direct.

The response sheet requires vendors to certify their ability to meet all minimum contractor requirements and explicitly accept the State of Colorado Purchase Order Terms and Conditions. Vendors must include a completed W-9 form with their submission. By signing the response sheet, vendors attest to their qualifications and compliance with solicitation requirements. Failure to accept the State of Colorado Purchase Order Terms and Conditions may result in the bid being deemed unresponsive. The form also provides space for vendors to propose amendments if they cannot agree to standard terms, though such deviations may impact bid evaluation or responsiveness.