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RFP 26-21 Uninterruptible Power Supplies & Related Equipment
Office of Contracting & Procurement
RFP 26-21
UNINTERRUPTIBLE
POWER SUPPLIES &
RELATED EQUIPMENT
FOR ROWAN
UNIVERSITY
REQUEST FOR PROPOSALS (RFP)
Rowan University
The Office of Contracting & Procurement
201 Mullica Hill Road
Glassboro, NJ 08028
Phone: 856.256.4171
Email: bids@rowan.edu
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RFP 26-21 Uninterruptible Power Supplies & Related Equipment
Office of Contracting & Procurement
Table of Contents
Bid Specifications
Administrative Information
Schedule of Events
Required Procurement Documentation
Project Overview
Scope of Work
Pricing
Term of Contract
Procedural Requirements & Amendments
Vendor Personnel
Public Solicitation General
Submission Requirements
Submission Instructions
Evaluation & Selection Criteria
Proposal & Pricing Page
Rowan University Terms & Conditions
Specific to New Jersey State Law
Specific to New Jersey State Law & by Contractors Based on Contract Type
Specifically Related to all Contracts Funded, in Whole or in Part, by Federal Funds
Apprentice Bid Specification Rider
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15-21
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RFP 26-21 Uninterruptible Power Supplies & Related Equipment
Office of Contracting & Procurement
Administrative Information
All questions must be submitted via email, with the invitation to bid title subject heading:
RFP 26-21 Uninterruptible Power Supplies & Related Equipment
Questions:
All questions must be submitted via email to bids@rowan.edu with the name and number of the bid in the subject
line.
Questions will not be accepted by telephone. All questions submitted will be answered on The Office of
Contracting and Procurement website on the date indicated below.
Due Date:
Proposals must be received no later than the submission due date and time listed in the Schedule of Events below
via the RFP Submission Portal. Proposals will only be accepted electronically.
In order to be considered for the award, all electronic proposals must be received at the appropriate required
time. Any proposal not received on time may be rejected.
Refer to the Submissions Requirements section of this document for further details.
Stacie Mori
Office of Contracting & Procurement
E-mail: mori@rowan.edu
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RFP 26-21 Uninterruptible Power Supplies & Related Equipment
Office of Contracting & Procurement
Event
Bid Issued
Site Visit*
Questions Due
Answers Posted to Website
Submissions Due
Schedule of Events
Schedule of Events
Date
1/27/26
n/a
2/3/26
2/10/26
2/17/26
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Time
2:00 pm
Dates are subject to change. All changes will be reflected in Addenda issued.
If necessary, Rowan reserves the right to interview Proposers solely for the purpose of clarifying
information contained in the proposal documentation. No additional information or changes to the
proposal will be permitted during these interviews, which will be for clarification purposes only.
In order to be considered for the award, all information must be received by the required date
and time. Any proposal not received on time will be rejected.
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RFP 26-21 Uninterruptible Power Supplies & Related Equipment
Office of Contracting & Procurement
Required Procurement Documents & Bidder’s Checklist
The documents as listed below are Procurement documents mandated by State regulation and University policy.
All documents as listed must be included with your submission package in order for your proposal to be deemed
responsible for this offering.
All forms can be found here and should be submitted with your final bid package. Please download and
execute accordingly.
If you have any questions or have trouble accessing, please reach out to bids@rowan.edu
Failure to include the below requested documentation with the Proposal shall result in automatic rejection of
Proposer’s submission.
Rowan University Comments
1 Acknowledgement of Receipt of Addenda
If any issued, may not be
applicable.
2 Ownership Disclosure
Must be fully executed and
notarized.
3 Subcontractor Utilization Plan
If no subs, please add “n/a” and
sign.
Failure to include the below requested documentation with the proposal may result in rejection of Proposer’s
submission except as otherwise indicated below
4 Certification of Non-Debarment pursuant to N.J.S.A. 52:32-44.1
To be provided prior to award
5 Certification of Services to be Performed in the United States
6 Confidentiality & Commitment to Defend
7 Disclosure of Investigations & Other Actions Involving the Vendor
8 Exhibit A: Mandatory EEO Language for Goods, Professional Services, &
General Service Projects
• Complete Form AA-302
9 Modifications Acknowledgement
10 New Jersey Business Registration Certificate
Check the status of BRC here.
11 Non-Collusion Affidavit
Must be fully executed and
notarized.
12 Proof of Ability to Obtain Required Insurance
13 Taxpayer Identification Request (W-9)
14 Certification of Non-Involvement: Russia or Belarus Prohibition
15 Disclosure of Investment Activities in Iran
If applicable to the project, Prevailing Wage
16 Public Works Contractor Registration Certificate
Must be certified at date of
submission.
* Submission requirements for redactions can be found here.
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This page summarizes the opportunity, including an overview and a preview of the attached documents.