Doing Business with NEON

Active RFIs, RFPs, and RFQs:

1. Construction Services Prequalification (four documents):
   • Solicitation of Interest
   • Prequalification Forms:
     1. Contractor Questionnaire
     2. Experience Statement
     3. Health and Safety

The NEON Procurements and Contracts Department will issue Requests for Proposals, Requests for Quotes, and Requests for Information as the need arises throughout the life of the NEON project. NEON, Inc. uses a "Best Value" evaluation approach for all competitive purchases whose value could exceed $5000. Typically specifications will be posted on this page, or sent via email to known interested companies. If you would like to be included in NEON’s potential Vendor List, please send an email to procurement@neoninc.org. The subject line should read: “Please include {your company name} on NEON’s list of potential vendors.” You can provide more detail in the body of the email and include attachments. You will not necessarily receive a reply.


Listed below are frequently requested information and documents:

• NEON Terms & Conditions for Supplies/Services; Engineering Services; Construction
• NEON Standard Reps & Certs
• W-9, Form for NEON
• W-9, Form and Instructions
• Sales Tax Exemption Certificates & TIN & DUNS - Colorado, Boulder
• Sales Tax Exemption Certificate – Washington, DC