5-PROPOSAL FORM.docx

DOCX document 16 KB Posted

Attached to
Uninterruptible Power Supply (UPS)
Solicitation number
Solicitation206
Issued by
Hennepin County, Minnesota

About this file

This is a Proposal Form document related to a Request for Proposal issued by the Metropolitan Airports Commission for Uninterruptible Power Supply (UPS) maintenance services at Minneapolis-St. Paul International Airport (MSP). The vendor shall provide personnel, labor, transportation, trucks, tools, and equipment necessary to maintain MAC's UPS systems across the MSP campus. A mandatory pre-proposal meeting and facility tour is scheduled for August 31, 2026, from 9:00 a.m. to 10:00 a.m. CST, with the tour continuing from 10:00 a.m. to 11:00 a.m. CST. The proposal form document establishes the framework for vendors to submit their bids in response to the RFP requirements for this maintenance services contract.

The document serves as the formal submission template that interested vendors must complete and return according to the RFP's specified deadline and format requirements. The proposal form establishes the standardized structure through which bidders will present their qualifications, pricing, technical approach, and other relevant information required by the Metropolitan Airports Commission for evaluation and award consideration.

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Other files

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13-2026.09.08 MAC UPS SPREADSHEET for RFP.pdf PDF
1-08 20 2026 UPS RFP Solicitation Document.pdf PDF
6-RESPONSE FORM.docx DOCX document
8-PRICE FORMS.docx DOCX document
11-VENDOR QUALIFICATIONS FORM.docx DOCX document
10-Workforce Certificate Form.pdf PDF
9-SUBCONTRACTOR INFORMATION FORM.docx DOCX document
3-MAC UPS SPREADSHEET for RFP 2026.08.13 .pdf PDF
14-09 17 2026 Addendum 2 for UPS.pdf PDF
4-AFFIDAVIT OF NON COLLUSION.docx DOCX document
12-09 11 2026 2026 Addendum for UPS.pdf PDF
7-REFERENCES.docx DOCX document
2-MAC UPS Location Plans 2026-08-13.pdf PDF
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Text version

PROPOSAL FORM

Proposals must be submitted via http://metroairports.bonfirehub.com no later than September 22, 2026, 10:00 a.m.

COMPANY NAME
CONTACT PERSON
NAME:
NAME:
ADDRESS:
ADDRESS:
PHONE:
PHONE:
E-MAIL:
E-MAIL:

EMERGENCY/AFTER HOURS CONTACT

PERSON:
PHONE:
PERSON:
PHONE:

The proposal must be made out and signed in the firm name or corporate name of the vendor and must be fully and properly executed and signed by an officer or other authorized representative, who shall state their title. Proof of authority of the person signing the bid shall be furnished upon request.

SIGNER MUST BE AUTHORIZED TO CONTRACTUALLY OBLIGATE THE FIRM

AUTHORIZED SIGNATURE: (TYPE NAME & SIGN IN INK)

TITLE: DATE:

TERMS

MAC's standard payment terms are net 30 days from receipt of goods or date of invoice, whichever is later. However, vendor hereby offers the following discount for early payment:

____________%_________DAYS

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