DPS MO VET COMM 0000000007SL_SUPPLIER.pdf
PDF 170 KB Posted
- Attached to
- Bulk Furniture MVH St James
- Solicitation number
- 300000203061336
- Issued by
- Missouri
About this file
This is a Request for Quotation (RFQ) issued by the State of Missouri, Missouri Veterans Commission (MVC), for bulk furniture to be supplied to the Missouri Veterans Home in St. James. The solicitation seeks four furniture line items: 26 chairs, 6 loveseats, 12 end tables, and 75 bed tables, all categorized under furniture procurement (category 56101500). The RFQ was issued on November 24, 2025, with a response target date and time of November 28, 2025, at 2:00 PM Central Time. Responses must be submitted electronically through MissouriBUYS or via email to the Procurement Officer, Dean Woinicz, at Dean.Woinicz@mvc.dps.mo.gov. The contract period begins upon award, and delivery is required FOB Destination to the Missouri Veterans Home at 620 North Jefferson Street, St. James, Missouri 65559. No pre-bid conference, site tour, or tour contact information is specified in the solicitation.
The RFQ indicates pricing will be evaluated using multiattribute scoring methodology with sealed responses. Payment terms are Net 45 days, and freight is included under FOB Destination shipping terms. The procurement is structured as a Blanket Purchase Agreement with pricing precision to two decimal places in U.S. dollars. All bidders must execute a Business Associate Agreement (BAA) and provide a Contractor Receipt of ARPA documentation as attachments to their quotation. The solicitation does not specify a minimum release amount, start price, or agreement duration amount, indicating the contract terms will be negotiated upon award based on accepted quotations.
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Text version
REQUEST FOR QUOTATION (RFQ) DPS MO VET COMM
0000000007SL
If you have any questions, please contact:
Procurement Entity State of Missouri
Buyer DEAN WOINICZ Location
Phone Fax
E-mail DEAN.WOINICZ@MVC.DPS.MO.GOV
State of Missouri
Missouri Veterans Commission (MVC)
Request for Quotation (RFQ) for Bulk Furniture MVH St James
SOLICITATION NO.: 0000000007SL
ISSUE DATE: 11/24/25
CONTRACT PERIOD: Upon Award
TARGET DATE AND TIME: November 28, 2025 AT 2:00 PM CENTRAL
TIME
Response should be submitted electronically through MissouriBUYS, powered by MOVERS, at https://missouribuys.mo.govbut may respond by electronic copy (see emailing instructions below)
EMAILING INSTRUCTIONS: Type RFQ Number and Return Target Date in the email subject line. Bids should be in the Missouri Veterans Commission, Procurement Officers email inbox by the target date and time.
Submit email responses to the Procurement Office listed below.
RFQ CONTACT INFORMATION:
PROCUREMENT OFFICER: Dean Woinicz
PHONE NO.: (573) 522-1415
EMAIL: Dean.Woinicz@mvc.dps.mo.gov https://missouribuys.mo.gov/ mailto:Dean.Woinicz@mvc.dps.mo.gov
See "RFQ Questions" in Section 1 for appropriate communications during the procurement process.
DELIVER SUPPLIES/SERVICES FREE ON BOARD (FOB)
DESTINATION TO THE FOLLOWING ADDRESS:
Missouri Veterans Home – St. James
620 North Jefferson Street
St. James, MO 65559
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 Lines
2.1 Line Information
2.2 Line Details
2.2.1 Line 1
2.2.2 Line 2
2.2.3 Line 3
2.2.4 Line 4
1 Overview
1.1 General Information
Title Bulk Furniture MVH St James
Synopsis Bulk Furniture for long term skilled nursing facility.
Buyer DEAN WOINICZ Outcome Blanket Purchase
Agreement E-Mail DEAN.WOINICZ@MVC.
DPS.MO.GOV
1.2 Schedule
Close Date 11/28/25 8:00 PM Open Date 11/25/25 2:00 PM Time Zone Coordinated Universal
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
1.4 Solicitation Controls
Response Visibility Sealed
Lines Settings Rank Indicator No indicator displayed
Ranking Method Multiattribute scoring
1.5 Terms
Agreement Start Date Agreement End Date Agreement Amount
(USD)
Minimum Release
Amount (USD) 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 0000000007SL Bulk Furniture MV File RFQ A.1-Business-Associate-Agreeme File BAA A.2-Contractor-Receipt-Of-ARPA File ARPA
2 Lines
2.1 Line Information
Line Estimated Quantity
UOM Response Price
Line Amount
Response Minimum
Release Amount
1-Chairs 26 EAC H
2-Loveseat 6 EAC
3-End Table 12 EAC
4-Bed Table 75 EAC
2.2 Line Details
2.2.1 Line 1 Chairs
Category Name 56101500 -
FURNITURE
Item Revision Allow Alternate Lines No
Target Minimum Release Amount (USD)
Start Price (USD)
2.2.2 Line 2 Loveseat
Item Revision Allow Alternate Lines No
Target Minimum Release Amount (USD)
2.2.3 Line 3 End Table
Item Revision Allow Alternate Lines No
Target Minimum Release
Amount (USD)
2.2.4 Line 4 Bed Table
Item Revision Allow Alternate Lines No
Target Minimum Release Amount (USD)
File details come from the government source that posted it. Updated .