A complete response must be emailed by 6/21 Thurs/2019 at 1:00 pm MT for consideration. Include completed docs of: A CSU Ram Logo DQ Cover Sheet, A Vendor Information Form, An Excel Spreadsheet with Typed price & part # responses with comments for all items bid. You do NOT need to bid all items listed, only what you can provide and hold firm pricing for. Note the SUBS ALLOWED column where "NO" subs are accepted for quote or shipment during FY20, and must be the specified item. Do NOT adjust the Excel spreadsheet format or lines on your response, as CSU will compile vendor spreadsheets for comparison. Any adjusted Excel formats may result in DQ DISQUALIFICATION. CSU Fort Collins and CSU Pueblo will share the pricing for use of the same products under cooperative language. Responses must be emailed to: firstname.lastname@example.org by the DQ closure date & time. Thank you!