Response Sheet.pdf
PDF 147 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
This is a Response Sheet for Solicitation CNCC FY23-016 issued by Colorado Northwestern Community College, designed for potential vendors to complete when submitting a bid. The document is a standardized form requiring vendors to provide detailed information about their business, including contact details, labor sourcing, business classification status, and compliance with various state and vendor system requirements.
The response sheet requests vendors to self-identify their business characteristics, such as whether they qualify as a small business, minority-owned business, woman-owned business, or service-disabled veteran-owned business (SDVOSB). Additional information requested includes the vendor's status with the Colorado Secretary of State, acceptance of 45-day payment terms, membership in state vendor systems like VSS and BidNet Direct, and willingness to accept the State of Colorado's purchase order terms and conditions. Vendors are instructed to include a W-9 form with their response and must sign the document certifying their ability to meet minimum contractor requirements.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| CNCC FY24-010 Addendum #2.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 24-010 Hefley Gym Floor IPD-DBLS-RFP.pdf | ||
| CNCC FY24-010 Addendum #1.docx | DOCX document | |
| Exhibit B - 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:
**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.
File details come from the government source that posted it. Updated .