| Agency: | University of Minnesota |
|---|---|
| State: | Minnesota |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Jun 5, 2026 |
| Due Date: | Jun 22, 2026 |
| Solicitation No: | 10467.2026.05.06 mw |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Bid Information
| Type | Request for Bid |
| Status | Issued |
| Number | 10467.2026.05.06 mw (Door Project Materials for UMD Facilities Management) |
| Issue Date & Time | 6/5/2026 09:59:24 AM (CT) |
| Close Date & Time | 6/22/2026 02:00:00 PM (CT) |
| Question Cut Off Date | 6/12/2026 12:00:00 PM (CT) |
| Notes |
Request for Bid for the purchase and delivery of Door Project Materials on an as needed basis for the University of Minnesota, Duluth, Department of Facilities Management. This could include individual items and assembled items for both inventory and projects. Upon request from the UMD FM, the Supplier shall provide machining of hinges, locksets, installation of vision kits, and miscellaneous hardware.
Before submitting questions about the RFB 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. |
| Name | Marsha West |
| Address |
1300 S. 2nd Street
Minneapolis, MN 55454 |
| Phone | |
| Fax | |
| west1119@umn.edu |
| File Name | Description | File Size | ||
|
||||
|
Attachment A Price List.xlsx
|
Attachment A Price List | 29 KB | 349412 | 7461455 |
|
Contract Details and Requirements.pdf
|
Contract Details and Requirements for Door Project Materials | 198 KB | 349412 | 7461454 |
|
Supplier-Process-and-Information-04-07-26.docx
|
ACTION REQUIRED All respondents must review this before starting a response. | 31 KB | 349412 | 7461189 |
| PO-Terms-and-Conditions-01-06-26.docx (please login to view this document) | Terms for Purchase of Goods and Services | 386 KB | 349412 | 7461187 |
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