8-Submission Instructions - RFP260227.pdf
PDF 142 KB Posted
- Attached to
- Tax Increment Financing (State Compliance)
- Solicitation number
- RFP260227
- Issued by
- Bath County, Kentucky
About this file
This submission instructions document outlines the proposal requirements for the City of Louisville, Kentucky's Tax Increment Financing (State Compliance) contract opportunity (RFP 260227). The City of Louisville seeks qualified consultants to provide support maintaining compliance with state Tax Increment Financing programs, including preparing and submitting required compliance reports on behalf of the Louisville Metro Government (LMG). An optional on-call component is available for consultants to advise on new proposed TIF deals and provide financial analysis. Proposals must be submitted through the City's Bonfire procurement portal at https://louisvilleky.bonfirehub.com/opportunities/232820 with a question period running from April 22, 2026 to May 7, 2026 at 3:00 PM EDT, and a final submission deadline of May 13, 2026 at 3:00 PM EDT. The commodity code assigned is NIGP 91849 (Finance and Economics Consulting).
Prospective vendors must submit multiple required documents including signed W-9 forms (within the last six months), GFE forms, vendor information forms, LMCO Ban the Box forms, preference forms, proposed firm/key staff expertise and experience documentation, relevant previous work/projects evaluation, proposed project approach, proposed pricing, and proposed project analysis. All submissions must be in PDF format with individual file uploads not exceeding 1000 MB, and documents should not be embedded within uploaded files. Vendors are strongly recommended to allow at least one full day before the closing deadline to upload and finalize their submissions. Technical support is available through Euna Procurement at support.bonfire@eunasolutions.com, and submissions will receive email confirmation receipts with unique confirmation numbers upon finalization.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4-Procurement - LMCO ban the box.pdf | ||
| 1-GFE Docs 1.pdf | ||
| 7-RFP260227 TIF Compliance.pdf | ||
| 2-GFE Docs 2.pdf | ||
| 3-Info Signatures-RFP.pdf | ||
| 5-VENDOR INFORMATION CREATESUPPLIER02112026REV3.pdf | ||
| 6-W9 2024.pdf |
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Text version
Submission Instructions for Suppliers
Please follow these instructions to submit via our Public Portal.
1. Prepare your submission materials:
Requested Information
Name Type # Files Requirement
GFE Forms File Type: PDF (.pdf) Multiple Required
W-9 ( Signed within last 6 mths.)
File Type: PDF (.pdf) Multiple Required
Vendor Information Form
File Type: PDF (.pdf) Multiple Required
LMCO Ban_the_Box Form
File Type: PDF (.pdf) Multiple Required
Preference Form File Type: PDF (.pdf) Multiple Required
Proposed Firm/Key Staff Expertise Experience
File Type: PDF (.pdf) Multiple Required
Proposed Relevant Previous Work/Projects Evaluation
File Type: PDF (.pdf) Multiple Required
Proposed Project Approach
File Type: PDF (.pdf) Multiple Required
Proposed Pricing File Type: PDF (.pdf) Multiple Required
Proposed Project Analysis
File Type: PDF (.pdf) Multiple Required
Commodity Codes
Commodity Set Commodity Code Title Description
NIGP 91849
Finance and Economics Consulting
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.
2. Upload your submission at:
https://louisvilleky.bonfirehub.com/opportunities/232820
The Question period for this opportunity starts Apr 22, 2026 3:00 PM EDT. The Question period for this opportunity ends May 07, 2026 3:00 PM EDT. 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 May 13, 2026 3:00 PM EDT. 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?
City of Louisville 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 https://louisvilleky.bonfirehub.com/opportunities/232820 mailto:support.bonfire@eunasolutions.com https://customer.eunasolutions.com/public/s/knowledge-base/bonfire-hub/vendor-submission-support https://customer.eunasolutions.com/public/s/knowledge-base/bonfire-hub/vendor-submission-support
File details come from the government source that posted it. Updated .