2RFB_REBID_Attachments.pdf
PDF 520 KB Posted
- Attached to
- REBID: REMOVE & RECYCLE MATTRESSES, CAMP RIPLEY
- Solicitation number
- 2000018261
- Issued by
- Mower County, Minnesota
About this file
This document contains the responder declarations, price proposal instructions, and additional information requirements for a rebid solicitation issued by the Minnesota Department of Military Affairs to remove and recycle approximately 1,400 twin-size mattresses from Camp Ripley in Little Falls, Minnesota. The contractor will be responsible for supervising and transporting the mattresses from the facility to a qualified recycling facility capable of either completely dismantling the mattresses to their core components or disassembling them for complete refurbishment, with the restriction that mattresses cannot be redistributed or reused in their current form. Camp Ripley personnel will load the mattresses into the contractor's transport unit, which should be large enough to haul at least 200 twin-size mattresses per load. This is a one-time contract award with no renewal options indicated.
Responders must submit their bid prices directly in the SWIFT system at the unit line level rather than using a separate price schedule document. Responders are required to provide detailed contact information for both contract management and purchase order representatives, specify the recycling facility where mattresses will be delivered, and indicate available prompt pay discount terms along with delivery timeframes after receipt of order. All responses must include signed declarations certifying the accuracy of information, authorization to bind the organization, non-collusion, absence of organizational conflicts of interest, and copyrighted material approvals. The solicitation includes two addenda addressing revisions to the Request for Bid instructions and insurance requirements, with the most recent addendum dated May 20, 2026.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Addendum2_18261_A2V3.pdf | ||
| 3RFB_REBID_Sample_Contract_A2V3.pdf | ||
| 1RFB_REBID__A1V2.pdf | ||
| REBID__REMOVE___RECYCLE_MATTRESSES,_CAMP_RIPLEY.pdf |
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Text version
Rev. April 2025 Page 1 of 4 SWIFT Event ID: 2000018261
ATTACHMENT A: RESPONDER DECLARATIONS
The undersigned certifies, to the best of his or her knowledge and belief, that:
A. Response Contents. The information provided is true, correct, and reliable for purposes of evaluation for potential contract award. The submission of inaccurate or misleading information may be grounds for disqualification from the award as well as subject the Responder to suspension or debarment proceedings as well as other remedies available by law
B. Authorized Signature. This Declaration is signed by the appropriate person(s), with the authority to contractually bind the Responder, as required by applicable articles, bylaws, resolutions, minutes, and ordinances.
C. Non-Collusion Certification.
1. The Proposal has been arrived at by the Responder independently and has been submitted without collusion and without any agreement, understanding or planned common course of action with any other vendor designed to limit fair or open competition; and
2. The contents of the Response have not been communicated by the Responder or its employees or agents to any person not an employee or agent of the Responder and will not be communicated to any other individual prior to the due date and time of this Solicitation. Any evidence of collusion among Responders in any form designed to defeat competitive responses will be reported to the Minnesota Attorney General for investigation and appropriate action.
D. Organizational Conflicts of Interest. To the best of Responder’s knowledge and belief, and except as otherwise disclosed, there are no relevant facts or circumstances which could give rise to an organizational conflict of interest.
An organizational conflict of interest exists when, because of existing or planned activities or because of relationships with other persons,
1. a vendor is unable or potentially unable to render impartial assistance or advice to the State;
2. the vendor’s objectivity in performing the contract work is or might be otherwise impaired; or
3. the vendor has an unfair competitive advantage.
If after award, an organizational conflict of interest is discovered, an immediate and full disclosure in writing must be made to the State’s Chief Procurement Officer which must include a description of the action which the contractor has taken or proposes to take to avoid or mitigate such conflicts. If an organizational conflict of interest is determined to exist, the State may, at its discretion, cancel the contract. In the event the Contractor was aware of an organizational conflict of interest prior to the award of the contract and did not disclose the conflict to OSP, the State may terminate the contract for default. Organizational conflicts of interest terms apply to any subcontractors for this work.
E. Copyrighted Material Waiver. By signing its Response, the Responder certifies that it has obtained all necessary approvals for the reproduction and distribution of the contents of its response.
SIGNATURE PAGE TO FOLLOW
Rev. April 2025 Page 2 of 4 SWIFT Event ID: 2000018261 Department of Military Affairs REBID
By signing this form, Responder acknowledges and certifies compliance with all applicable requirements indicated above.
Company Name:
Signature:
Printed Name:
Title:
Date:
Phone Number:
Email Address:
Rev. April 2025 Page 3 of 4 SWIFT Event ID: 2000018261
ATTACHMENT B: PRICE PROPOSAL
1. Pricing. A price schedule document will not be used for this solicitation. Responders must enter their bid price(s) in SWIFT at the unit line level. If a responder needs assistance with entering their proposal, they may contact the Vendor Assistance Help Desk at (651) 201-8100, option #1, and then option #1 again.
2. Alterations or Erasures. The State reserves the right to reject a response containing an alteration or erasure of any price used to determine the lowest responsible responder unless the alteration or erasure is done in a manner that is clear and authenticated by an authorized representative of the Responder. An acceptable way to make an alteration or erasure is to cross out the price, print the correction in ink adjacent to it, and have an authorized representative of the Responder initial and date that correction.
Rev. April 2025 Page 4 of 4 SWIFT Event ID: 2000018261
ATTACHMENT C: ADDITIONAL INFORMATION
1. Contractor’s Contact Information. Provide the contact information for the representative responsible for the management of the contract and the representative receiving purchase orders.
Vendor’s Legal Name
Address
Contact Person (Contract)
Email Address
Telephone Number
Contact Person (PO Order)
Email Address
Telephone Number
2. Recycling Facility (Deliver to). Provide the contact information for the recycling facility that mattress will be delivered to for recycle.
Recycling Facility Name
Address
Contact Person
Email Address
Telephone Number
3. Prompt Pay Discount. What prompt pay discounts do you offer? Select all that apply, if “other,” specify terms in the comment section below:
□ 1% in 30
□ 2% in 30
□ 3% in 30
□ 1% in 10, Net 30
□ 2% in 10, Net 30
□ 3% in 10, Net 30
□ 5% in 10, Net 30
□ Other
□ 1% in 15, Net 30
□ 2% in 15, Net 30
□ 3% in 15, Net 30
□ 1% in 20, Net 30
□ 2% in 20, Net 30
□ 3% in 20, Net 30
□ Net 30
□ None
Comments:
4. Delivery Time Frame. Responder must enter a delivery time frame after receipt of order (ARO) in the space below.
File details come from the government source that posted it. Updated .