21-Submission Instructions - 27003.docx

DOCX document 40 KB Posted

Attached to
ALARM MONITORING & REPAIR SERVICES
Solicitation number
27003
Issued by
Maricopa County, Arizona

About this file

This submission instructions document is issued by Scottsdale Unified School District in Arizona for Alarm Monitoring & Repair Services RFP 27003. The solicitation seeks qualified firms to provide alarm monitoring and repair services. The opportunity involves completion of the Untitled Pricing Sheet (BT-56MU) BidTable online, which encompasses security and control equipment, security systems services, security or access control systems, surveillance or alarm maintenance and monitoring, and fire alarm maintenance and monitoring services. The intent to bid deadline is April 28, 2026 at 1:00 PM PDT, with the question period open from April 14, 2026 to April 21, 2026 at 1:00 PM PDT. All submissions must be uploaded, submitted, and finalized by the closing time of April 28, 2026 at 1:00 PM PDT through the Public Portal at https://susd.bonfirehub.com/opportunities/231007.

Suppliers must submit 17 required documents in PDF format, including a proposal file, references, offer and acceptance form, confidential proprietary submittal form, familial relationship disclosure statement, compliance statement, deviations and exceptions form, acknowledgement and non-collusion affidavit, new vendor form, offeror additional documentation, W-9 form, and proposal pricing page. The maximum upload file size is 1000 MB, and embedded documents within uploaded files will not be accessible or evaluated. Submissions are handled through the Euna Procurement portal; technical support is available at support.bonfire@eunasolutions.com. Vendors will receive an email confirmation receipt with a unique confirmation number upon finalization of their submission.

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Other files

File Type Posted
17-17. W-9 FORM.docx DOCX document
19-19. PERFORMANCE EVALUATION SURVEY.docx DOCX document
11-11. FAMILIAL RELATIONSHIP DISCLOSURE STATEMENT.docx DOCX document
1-01. FRONT PAGE.docx DOCX document
20-Monitoring Accounts - Exhibit A.xlsx XLSX spreadsheet
9-09. OFFER AND ACCEPTANCE FORM.docx DOCX document
15-15. NEW VENDOR FORM.docx DOCX document
18-18. PROPOSAL PRICING PAGE.docx DOCX document
13-13. DEVIATIONS AND EXCEPTIONS FORM.docx DOCX document
14-14. ACKNOWLEDGEMENT NON-COLLUSION AFFIDAVIT.docx DOCX document
5-05. SPECIAL INSTRUCTIONS TO OFFERORS.docx DOCX document
8-08. REFERENCES.docx DOCX document
16-16. OFFEROR ADDITIONAL DOCUMENTATION.docx DOCX document
10-10. CONFIDENTIAL PROPRIETARY SUBMITTAL FORM.docx DOCX document
7-07. PROPOSAL REQUIREMENTS.docx DOCX document
6-06. SCOPE OF WORK.docx DOCX document
3-03. UNIFORM GENERAL TERMS AND CONDITIONS.docx DOCX document
2-02. UNIFORM INSTRUCTIONS TO OFFERORS.docx DOCX document
4-04. SPECIAL TERMS AND CONDITIONS.docx DOCX document
12-12. COMPLIANCE STATEMENT.docx DOCX document
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Text version

Submission Instructions for Suppliers for Alarm Monitoring & Repair Services RFP 27003

Please follow these instructions to submit via our Public Portal.

1. Prepare your submission materials:

Requested Information

Name
Type
# Files
Requirement
Instructions
Proposal
File Type: PDF (.pdf)
Multiple
Required
07. PROPOSAL REQUIREMENTS
File Type: PDF (.pdf)
Multiple
Required
08. REFERENCES
File Type: PDF (.pdf)
Multiple
Required
09. OFFER AND ACCEPTANCE FORM
File Type: PDF (.pdf)
Multiple
Required
10. CONFIDENTIAL PROPRIETARY SUBMITTAL FORM
File Type: PDF (.pdf)
Multiple
Required
11. FAMILIAL RELATIONSHIP DISCLOSURE STATEMENT
File Type: PDF (.pdf)
Multiple
Required
12. COMPLIANCE STATEMENT
File Type: PDF (.pdf)
Multiple
Required
13. DEVIATIONS AND EXCEPTIONS FORM
File Type: PDF (.pdf)
Multiple
Required
14. ACKNOWLEDGEMENT & NON-COLLUSION AFFIDAVIT
File Type: PDF (.pdf)
Multiple
Required
15. NEW VENDOR FORM
File Type: PDF (.pdf)
Multiple
Required
16. OFFEROR ADDITIONAL DOCUMENTATION
File Type: PDF (.pdf)
Multiple
Required
17. W-9 FORM
File Type: PDF (.pdf)
Multiple
Required
18. PROPOSAL PRICING PAGE
File Type: PDF (.pdf)
Multiple
Required
Untitled Pricing Sheet (BT-56MU)
BidTable: Datatable
N/A
Required
You will need to complete the BidTable online in the browser. The BidTable can be filled any time during your submission.

Please note that BidTables may take a significant amount of time to prepare.

Commodity Codes

Commodity Set
Commodity Code
Title
Description
UNSPSC
461516
Security and control equipment
UNSPSC
921217
Security systems services
UNSPSC
46171619
Security or access control systems
UNSPSC
92121701
Surveillance or alarm maintenance or monitoring
UNSPSC
92121702
Fire alarm maintenance or monitoring

Requested Documents:

Please note the type and number of files allowed. The maximum upload file size is 1000 MB.

Please do not embed any documents within your uploaded files, as they will not be accessible or evaluated.

Requested BidTables:

You will need to complete the BidTable online in the browser. The BidTable can be filled any time during your submission. Please note that BidTables may take a significant amount of time to prepare.

2. Upload your submission at:

https://susd.bonfirehub.com/opportunities/231007 You will not be able to prepare a submission unless you submit 'Yes' for your Intent to Bid by Apr 28, 2026 1:00 PM PDT.

The Question period for this opportunity starts Apr 14, 2026 1:00 PM PDT. The Question period for this opportunity ends Apr 21, 2026 1:00 PM PDT. You will not be able to send messages after this time.

Your submission must be uploaded, submitted, and finalized prior to the Closing Time of Apr 28, 2026 1:00 PM PDT. We strongly recommend that you give yourself sufficient time and at least ONE (1) day before Closing Time to begin the uploading process and to finalize your submission.

Important Notes:

Each item of Requested Information will only be visible after the Closing Time.

Uploading large documents may take significant time, depending on the size of the file(s) and your Internet connection speed.

You will receive an email confirmation receipt with a unique confirmation number once you finalize your submission.

Minimum system requirements: Microsoft Edge, Google Chrome, or Mozilla Firefox. Javascript must be enabled. Browser cookies must be enabled.

Need Help?

Scottsdale Unified School District uses a Euna Procurement portal for accepting and evaluating proposals digitally. Please contact Euna Procurement at support.bonfire@eunasolutions.com for technical questions related to your submission. You can also visit their help forum at https://customer.eunasolutions.com/public/s/knowledge-base/bonfire-hub/vendor-submission-support image1.png

File details come from the government source that posted it. Updated .