7-RESPONSE FORM.docx
DOCX document 16 KB Posted
- Attached to
- CHILLER REPAIR AND MAINTENANCE
- Solicitation number
- Solicitation201
- Issued by
- Ramsey County, Minnesota
About this file
This is a Response Form for a Request for Proposal issued by the Metropolitan Airports Commission for Chiller Service, Maintenance, and Repairs at Minneapolis-St. Paul International Airport (MSP) and St. Paul Downtown Airport (STP) in Minnesota. Vendors must submit responses no later than September 8, 2026, at 10:00 a.m. through the Bonfire Hub portal. A mandatory pre-proposal meeting and facility tour will be held on Monday, August 24, 2026, from 8:00 to 11:00 a.m. The response form must be completed and signed by an authorized officer or representative of the vendor's firm who can contractually obligate the company, with proof of signing authority to be provided upon request.
Payment terms are established at net 30 days from receipt of goods or date of invoice, whichever is later. Vendors are invited to offer early payment discounts by specifying a percentage discount and the number of days required to qualify for that discount. All submitted responses must include complete company information, contact person details, address, telephone, facsimile number, and email address.
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Other files
| File | Type | Posted |
|---|---|---|
| 1-RFP Chiller Repair and Maintenance.pdf | ||
| 2-MINIMUM REQUIREMENTS FORM.docx | DOCX document | |
| 11-2026 Addendum for Chiller Maintenance and Repair.docx | DOCX document | |
| 10-Workforce and Equal Pay Declaration Page.pdf | ||
| 3-COST PROPOSAL Sheet 1.docx | DOCX document | |
| 9-SUB-CONTRACTORS FORM.docx | DOCX document | |
| 8-REFERENCES FORM.docx | DOCX document | |
| 4-COST PROPOSAL Sheet 2.docx | DOCX document | |
| 5-AFFIDAVIT OF NON COLLUSION.docx | DOCX document | |
| 6-COST PROPOSAL Sheet 3.docx | DOCX document |
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Text version
RESPONSE FORM
CHILLER REPAIR AND MAINTENANCE
SUBMITTAL MUST BE RECEIVED NO LATER THAN
September 08, 2026, 10:00 a.m.
https://metroairports.bonfirehub.com/portal/?tab=openOpportunities
Contact information for this project is:
| COMPANY: |
| CONTACT PERSON: |
| ADDRESS: |
| TELEPHONE: |
FAX NO:
E-mail Address:
The Response form 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 quote shall be furnished upon request.
SIGNER MUST BE AUTHORIZED TO CONTRACTUALLY OBLIGATE THE FIRM
AUTHORIZED SIGNATURE: (TYPE NAME & SIGN IN INK)
TITLE:
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 .