Vertical Transportation Maintenance Services

The Facilities Management Department of the University of Minnesota, Twin Cities Campus, is requesting Proposals from qualified suppliers to provide long-term vertical transportation maintenance services. Respondents are prohibited from contacting the identified department about this RFP while in process. Before submitting questions about the RFP via the Questions Tab, read and review the Supplier Process and Information Attachment and ALL Attributes in the Attributes Tab, especially Background and Project Summary/Scope of Work. These provide valuable information and address frequently asked questions. Remember to submit your response, including attachments, early to allow time to correct errors. The submission deadline is a hard close. The system will reject responses with errors and will NOT allow late submissions. Contact Information: Name Marsha West Address 1300 S. 2nd Street Minneapolis, MN 55454 Phone Fax Email

href="mailto:west1119@umn.edu">west1119@umn.edu Bid Attachments Attachment A Vertical Transportation Maintenance Agreement.docx Attachment A: Vertical Transportation Agreement89 KB Appendix B Office Space Addendum.doc Appendix B: Office Space Addendum42 KB Appendix B1 FoodOps Elevator Storage & Office Space.pdf Appendix B1: Food Ops Elevator Storage & Office Space119 KB Appendix C Transition Process.pdf Appendix C Transition Process274 KB Attachment B Equipment List with Pricing.xlsx Attachment B Equipment List with Pricing103 KB Attachment C Work Plan.pdf Attachment C: Work Plan123 KB Attachment D-1 Staffing Plan-Service Team.pdf Attachment D-1: Staffing Plan-Service Team122 KB Attachment D-2 Staffing Plan-Other Staff Members.pdf Attachment D-2: Staffing Plan-Other Staff Members146 KB Exhibit 1 Prevailing Wage Rates- Commercial.pdf Exhibit 1: Prevailing Wage Rates- Commercial1.44 MB Exhibit 2 Prevailing Wage Rates- Highway Heavy.pdf Exhibit 2: Prevailing Wage Rates- Highway Heavy 394 KB Supplier-Process-and-Information-07-13-22.docx ACTION REQUIRED All respondents must review this before starting a response.30 KB PO-Terms-and-Conditions-08-02-22.docx (please login to view this document) Terms for Purchase of Goods and Services386 KB