MCF Maintenance & Repairs Schneider Electric IAS

Agency: State Government of Minnesota
State: Minnesota
Type of Government: State & Local
NAICS Category:
  • 238210 - Electrical Contractors and Other Wiring Installation Contractors
  • 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Posted Date: May 14, 2025
Due Date: Jun 3, 2025
Solicitation No: 2000017133
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Event Name
MCF Maintenance & Repairs Schneider Electric IAS
Business Unit
Admin/State Procurement
Event ID
2000017133
Event Status
Posted
Buyer Name
Snaza,Erin Elizabeth
Sealed Event
Yes
Multiple Bids
Not Allowed
Contact Information
Snaza,Erin Elizabeth
Description
This Request for Proposal (RFP) is to establish a contract to provide preventative maintenance and repairs of the Schneider Electric Intelligent Automation System for Minnesota Correctional Facilities: Stillwater, Rush City, Willow River/ Moose Lake, and Minnesota Sex Offender Program in Moose Lake, as well as annual boiler tune and safety checks for MCF-Willow River/Moose Lake and MSOP-Moose Lake. Responders must be Schneider Electric Intelligent Automation and EcoStruxure certified and must be able to program Intelligent Automation field Controllers by the due date and time specified in this RFP.

Questions/Clarifications. The deadline for submitting questions is 2:00 PM, May 27, 2025. Questions must be submitted in writing to Erin Snaza, Buyer 3 at erin.snaza@state.mn.us. The State is not obligated to answer questions submitted after the questions/clarifications due date and time. Responders are not to contact anyone within any other State Agency regarding this solicitation.

Responders needing help with registration and/or assistance with navigating the SWIFT System may contact the Vendor Assistance Helpdesk at: 651-201-8100, Option #1, then Option #1 again.
Event Start Date
05/14/2025 09:00 AM CDT
Event End Date
06/03/2025 02:00 PM CDT
Event Round
1
Event Version
1
Event Format
Sell
Event Type
RFx
Edits to Submitted Bids
Yes
Payment Terms
Line Number
Bid Mandatory
Item Description
Requested Quantity/UOM
Comments and Attachments
1
No
Price Schedule
1.0000
LOT
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