DOC 0000000088SL_SUPPLIER.pdf

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ER234R7014 - Disposable Bottled Water for MO Dept of Corrections Canteen Resale
Solicitation number
300000295672484
Issued by
Missouri

About this file

This is an Invitation for Bid (IFB) issued by the State of Missouri Department of Corrections for the procurement of disposable bottled water for resale in offender canteens across various state locations. The contract seeks 8,500 cases of 16-21 ounce bottled water, with bids due by 2:00 p.m. Central Time on Tuesday, December 2, 2026. The solicitation was issued on November 5, 2026. No pre-bid conference, site tour, or bidders' meeting is scheduled. The contract will commence upon award and extend through August 9, 2027. Alternate line proposals are permitted, and bidders must submit both a completed hard copy bid document with signatures and pricing pages, along with matching electronic pricing responses. The procurement entity contact is Lisa Graham, Procurement Specialist, at (573) 526-6611 or lisa.graham@doc.mo.gov.

The contract will be awarded as a Blanket Purchase Agreement with Net 45 payment terms and FOB shipping. Pricing responses must be submitted in USD with two decimal places of precision. Bidders may submit additional documentation such as tax certificates and Secretary of State verification. The solicitation does not indicate any set-asides, funding constraints, or incumbent requirements. Responses will be sealed and responses are required for all bid requirements. Upon completion, bidders should confirm upload of their hard copy bid documentation through the submission portal.

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INVITATION FOR BID (IFB) DOC 0000000088SL

If you have any questions, please contact:

Procurement Entity State of Missouri

Buyer LISA GRAHAM Location

Phone Fax

E-mail LISA.GRAHAM@DOC.MO.GOV

IFB: DOC 0000000088-SL

ER234R7014 – Disposable Bottled Water

For Resale in Offender Canteens

FOR

Missouri Department of Corrections Various Locations

Contract Period: Date of Award through August 9, 2027

Date of Issue: November 5, 2026

Bids Must Be Received No Later Than: 2:00 p.m., Tuesday, December 2, 2026

Buyer of Record: Lisa Graham - Procurement Specialist

Telephone: (573) 526–6611

Lisa.Graham@doc.mo.gov mailto:Lisa.Graham@doc.mo.gov

Table of Contents

1 Overview

1.1 General Information

1.2 Schedule

1.3 Additional Information

1.4 Solicitation Controls

1.5 Terms

1.6 Attachments

2 Requirements

2.1 Section 1. Requirements for Bidding

3 Lines

3.1 Line Information

3.2 Line Details

3.2.1 Line 1

4 Appendix: Alternate Lines

4.1 Instructions for Alternate Lines

4.2 Alternate Lines Template

1 Overview

1.1 General Information

Title ER234R7014 - Disposable Bottled Water for MO Dept of Corrections Canteen

Resale Synopsis This is a contract for the MO DOC for bottled water to be sold in the Canteens across the state.

Buyer LISA GRAHAM Outcome Blanket Purchase

Agreement E-Mail LISA.GRAHAM@DOC.

MO.GOV

1.2 Schedule

Close Date 12/02/2026 2:00 PM Open Date 11/05/2026 2:00 PM Time Zone Central Time

1.3 Additional Information

Pre-Bid/Pre-Proposal Conference Date and Time 00+00:00

Pre-Bid/Pre-Proposal Conference Location Tour Date and Time 00+00:00

Tour Location Tour Contact Name

Tour Contact Phone # Tour Contact Email

IT Solicitation? NON-IT

1.4 Solicitation Controls

Response Visibility Sealed

1.5 Terms

Agreement Start Date Agreement End Date Payment Terms Net 45 Freight Terms

Shipping Method FOB Solicitation Currency USD (US Dollar)

Price Precision 2

1.6 Attachments

File Name or URL Type Description ER234R7014 - Disposable Water File

2 Requirements *Response is required

2.1 Section 1. Requirements for Bidding

1.

The bidder must download the attached hard copy bid and read full bid. Bidder must complete the hard copy cover page and sign, complete the pricing page(s) and renewals and all Exhibit pages which apply.

Bidder will then upload the full hard copy bid along with their electronic pricing response and submit. The bidder does not have to download the "MOVERS" version of the bid or upload the "MOVERS" version of the bid, only the attached hard copy bid. Pricing submitted online must match pricing listed on the hard copy bid which you upload.

Vendor may also upload additional information such as Vendor No Tax Due certificate and Secretary of State verification.

Any questions regarding the bid or item information may be emailed to the buyer of record for this bid.

Bidder should respond in text that bid has been uploaded once completed.

Attachments:

File Name or URL Type Description ER234R7014 - Disposable Water

File

Response attachments are required.

Comments:

3 Lines

3.1 Line Information

Line Estimated Quantity

UOM Response Price

Line Amount

Response Minimum

Release Amount

1-Disposable Bottled Water - 16-21oz size bottles - see bid for full details

8,500 CAS

E

3.2 Line Details

3.2.1 Line 1 Disposable Bottled Water - 16-21oz size bottles - see bid for full details To provide an alternate line, see appendix.

Category Name 50200000 -

BEVERAGES

Item Revision Allow Alternate Lines Yes Alternate Line Provided Yes No

Target Minimum Release Amount (USD)

Start Price (USD)

4 Appendix: Alternate Lines

4.1 Instructions for Alternate Lines

Alternate lines are allowed for some solicitation lines. For these lines, you can propose one or more alternatives by entering information for each alternate line in the format given below. Print and insert multiple copies as per your requirement.

4.2 Alternate Lines Template

Solicitation Line (Number and description of the solicitation line for which you have an alternative)

Example:1-xxxxxx where xxxxxx is the line description of first solicitation line.

Alternate Line Number (Enter only numbers in sequence starting with 1 for every alternate line)

Alternate Line Description

Response Price (For a solicitation line with cost factors, enter your line price in the cost factors table)

Response Minimum Release Amount

Note to Buyer

File details come from the government source that posted it. Updated .