Welding Supplies & Equip_Vendor Response_RRCC 26-10-DQ.pdf
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- Attached to
- RRCC 26-10-DQ Welding Equipment and Supplies
- Solicitation number
- DQ1 GJLA 2026000337 2
- Issued by
- Jefferson County, Colorado
About this file
This is a vendor response and price sheet for a documented quote issued by Rocky Mountain Community College (RRCC) in Colorado for welding equipment and supplies under quote number RRCC 26-10-DQ. The request includes eleven line items comprising welding and fabrication equipment: three Siegmund Imperial System 28 welding table bundles (60 x 120 inch), fifty fast clamping bolts, sixteen stop and clamping squares, thirty-four professional screw clamps, twenty-two and twenty-four stops of various dimensions, one BUGO DC-IV unit, three scissor lift tables, one FILTAIR SWX-S unit, and one Betenbender 4-foot hydraulic shear that must be bid together with a hydraulic shear productivity pack. Vendors must submit completed price sheets with unit pricing, shipping, and installation costs clearly legible and signed, with delivery required approximately within the stated ARO and payment terms of Net 45 days.
The vendor response form requires submission of company information including FEIN, address, contact details, and delivery timeline, along with a W9 form. Vendors must indicate Colorado VSS System registration status and certify whether their company qualifies as a small business, woman-owned business, minority business, or service-disabled veteran-owned small business with appropriate documentation. The form acknowledges that vendors will not fill orders until receiving a signed purchase order from RRCC, and responses should be submitted via email to lynn.beltran@rrcc.edu with the subject line "RRCC 26-10-DQ, Welding Equipment and Supplies."
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DOCUMENTED QUOTE NUMBER RRCC 26-10-DQ VENDOR RESPONSE AND PRICE SHEET Page 1 of 2
DOCUMENTED QUOTE NUMBER RRCC 26-10-DQ
VENDOR RESPONSE AND PRICE SHEET
PRICE SHEET MUST BE LEGIBLE, SIGNED and EMAILED
Email: lynn.beltran@rrcc.edu Subject Line: RRCC 26-10-DQ, Welding Equipment and Supplies
ITEM
NO.
DESCRIPTION QTY
UNIT
UNIT PRICE
SHIPPING
INSTALLATION
*MANUFACTURER/
BRAND
TOTAL
1 Siegmund Imperial System 28 Welding Table Bundle, 60 x 120 inch 3 EA
2 Siegmund System 28 Fast Clamping Bolt, Short, 95mm 50 EA
3 Siegmund System 28 Stop and Clamping Square, 175mm x 175mm 16 EA
4 Siegmund System 28 Professional Screw Clamp 34 EA
5 Siegmund System 28 Stop, 225mm x 50mm, Nitrided 22 EA
6 Siegmund System 28 Stop, 150mm x 50mm 24 EA
7 BUGO DC-IV BUG-0343 1 EA
8 Scissor Lift Table S35-060-0060 3 EA
9 FILTAIR® SWX-S 1 EA
10 Betenbender 4-foot Hydraulic Shear
*Must be bid with Line 11
1 EA
11 Betenbender Hydraulic Shear Productivity Pack
*Must be bid with Line 10
1 EA
12 Other cost, if applicable. Please provide details.
TOTAL
mailto:lynn.beltran@rrcc.edu
DOCUMENTED QUOTE NUMBER RRCC 26-10-DQ VENDOR RESPONSE AND PRICE SHEET Page 1 of 2
DOCUMENTED QUOTE NUMBER RRCC 26-10-DQ
VENDOR RESPONSE AND PRICE SHEET
VENDOR_______________________________________________________________________________________________ FEIN ______________________
ADDRESS______________________________________________________________________ CITY_____________________ STATE______ ZIP__________
CONTACT ___________________________________ TITLE ________________________________________
PHONE___________________________ EMAIL_________________________________________________
DELIVERY ARO ________________________________ TERMS N45
Acknowledgement of any and all modifications. Please initial ___________
Is the above company registered with the Colorado VSS System? _______________ Vendor VSS Number _____________________________________________
Please include W9 with response.
Using the Federal Government definition, does your company qualify as:
A Small Business Yes____ No____ A Woman Owned Business Yes____ No____ A Minority Business Yes____ No____ If Yes, State Ethnicity A Service-Disabled Veteran Owned Small Business (SDVOSB) (If yes, provide certification) Yes____ No____
SIGNATURE________________________________________________________________ Date _____________
Vendor awarded is not to fill order until they have received a signed purchase order.
| DOCUMENTED QUOTE NUMBER RRCC 26-10-DQ |
| VENDOR RESPONSE AND PRICE SHEET |
| DOCUMENTED QUOTE NUMBER RRCC 26-10-DQ |
| VENDOR RESPONSE AND PRICE SHEET |
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