1466382-event.pdf
PDF 379 KB Posted
- Solicitation number
- MSU-IFB-2027-0884
- Issued by
- Montana
About this file
This is an event document related to Montana State University Bozeman's Department of Chemistry & Biochemistry Invitation for Bid (IFB) for a brand-specific Bruker console and IVDr upgrade for an AV III 600/54 NMR spectrometer. The document appears to be an event notice or announcement associated with the procurement process for this scientific equipment upgrade. The project involves upgrading critical analytical instrumentation used in the department's research and educational activities. Specific details regarding item quantities, response deadlines, due dates, site visits, bidder meetings, award dates, and contract term information would be contained in the associated IFB documentation referenced by this event file.
The pricing terms, set-asides, incumbent information, funding sources, and other financial requirements for this procurement are not detailed in this event file. Additional procurement specifications, technical requirements, pricing schedules, and contractual terms would be found in the complete IFB package and related solicitation documents issued by Montana State University Bozeman.
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10 November 2026
MSU IFB Brand Specific Bruker Console and IVDr upgrade Montana State University Bozeman's Department of Chemistry & Biochemistry is seeking a console and IVDr upgrade for AV III 600/54.
10 November 2026
Open 11/10/2026, 10:30 AM MST Type Invitation For Bid Close 11/21/2026, 2:00 PM MST Number MSU-IFB-2027-0884 Currency US Dollar
Sealed Until 11/21/2026, 2:00 PM MST
Payment Terms 0% 0, Net 30
10 November 2026
Contacts Heather Modroo Heather.Modroo@montana.edu
Phone +1 406-994-3217
Jeni Luft jeni.luft@montana.edu
Phone +1 406-994-3210
10 November 2026
Commodity Codes Commodity Code Description 3002 Laboratory - Equipment
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Description Montana State University Bozeman's Department of Chemistry & Biochemistry is seeking a Bruker Console and IVDr upgrade for AV III 600/54.
Required to View Event
Prerequisites Required to Enter Bid
10 November 2026
1. Please review and accept the instructions for submitting a bid.
2. Please review and accept our IFB general requirements.
3.
Please review and accept the University's descriptive literature requirement.
4. Please review and accept the University's Single Point of Contact clause.
5. Please review and accept our IFB delivery language.
6. Please review and accept the University's Specific Brand clause.
7. Please review and accept the University's Pricing clause.
8. Please review and accept the University's All-or-None Award clause.
9. Please review and accept Montana State University's contract standard terms and conditions identified herein.
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Buyer Attachments
1. Attachment+A_BRUKER+Brand+Specific+IFB+Parts+List(1).xlsx
2. PD-78 MSU Standard Terms Conditions_11.20.2023msuLC.pdf
10 November 202610 November 202610 November 202610 November 202610 November 202610 November 2026 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xNDY2MzgyLTIxMjQ4ODEwODdBdHRhY2htZW50K0FfQlJVS0VSK0JyYW5kK1NwZWNpZmljK0lGQitQYXJ0cytMaXN0KDEpLnhsc3g%3D&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xNDY2MzgyLTE2NzA5MDYwNzdQRC03OCBNU1UgU3RhbmRhcmQgVGVybXMgIENvbmRpdGlvbnNfMTEuMjAuMjAyM21zdUxDLnBkZg%3D%3D&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9
Questions Required Questions
Group 1:
Instructions:
1.1 I understand it is my responsibility to check the Q&A board before submitting a bid.
1.2 Provide a current W-9 form.
1.3 Provide company name used on invoices.
1.4 Provide complete remit to address for payments if it differs from the address on the W-9.
1.5 Provide documentation that bid meets the required specifications.
1.6 I understand that any and all costs associated with my product or service must be disclosed in my proposal. Any and all costs not disclosed in my proposal will be deemed non-applicable. I understand the University is not liable to pay any cost that was not disclosed in my proposal.
1.7 I understand if awarded the Contract, I will be required to register in SmartBuyMSU, Montana State University's e-procurement solution powered by Jaggaer.
1.8 Provide contact information for the Supplier Registration Information: is Accounting/Financial liaison. (Address): (City, State, ZIP): Telephone: Cell Phone: Fax:
1.9 Provide a quotation containing listed items with pricing and include estimated delivery times with any additional fees for delivery to Montana State University Bozeman.
Group 2: Verification of Nondiscrimination Against Firearms Entities/Trade Associations.
Instructions:
Offeror’s certification is made in compliance with and in reference to 30-20-301, MCA and the terms defined therein. If Offeror determines the provisions of 30-20-301, MCA do not apply to Offeror or the contract to be awarded under this IFB, Offeror shall submit a statement setting forth in detail the basis for such determination.
2.1
Offeror does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association during the term of any contract it is awarded under this solicitation; and b. Offeror will not discriminate against a firearm entity or firearm trade association during the term of any contract it is awarded as a result of this solicitation.
2.2 The Contractor determines the provisions of 30-20-301, MCA do not apply to the contract, the Contractor shall submit a statement setting forth in detail the basis for such determination.
2.3 Please confirm whether you are a governmental entity, are not a “company” that exists to make a profit or are a company with fewer than 10 full-time employees.
Group 3: AI Usage Instructions:
3.1 Was artificial intelligence technology used in the development or completion of any portion of this proposal?
3.2 Identify the portion(s) of the proposal that were developed using AI, and provide a detailed response used to ensure that all AI-generated content has been reviewed and validated by a named human subject-matter expert who claims responsibility for accuracy.
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Product Line Items Product Line Items
1.
# Item Name, Commodity Code, Description Allow
Alternates Qty. UOM Requested Delivery
P1 Total Cost of Console and IVDr upgrade for AV III 600/54 (system ID 10054511) 1 EA - Each
Total Cost of Console and IVDr upgrade for AV III 600/54 (system ID 10054511) including all line items from Attachment A in the Buyer Attachment Section. This must include any Tariffs, Shipping or Discounts in the Total Cost.
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Service Line Items Service Line Items
There are no Items added to this event.
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File details come from the government source that posted it. Updated .