ESBD_381984_1730755072488_5_Mandatory Price Sheet 680A3.1 Prison Commissary Goods.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Prison Commissary Goods
- Solicitation number
- 304T-25-680A3_1
- Issued by
- Bastrop County, Beaumont City, Texas
About this file
The document provided is an Invitation for Bid (IFB) issued by the Texas Comptroller of Public Accounts (CPA) Statewide Procurement Division for a contract to provide a variety of prison commissary goods. The items requested include illustration boards, plastic bowls, light bulbs, pocket combs, electrical cords, laundry detergent, fans, reading glasses, stereo headphones, shaving mirrors, and colored pencils. The estimated quantities range from 1,200 to 67,000 cases or each, with delivery required to statewide locations. The bid is due on December 9, 2024, and the contract term is not specified.
The IFB requests firm, all-inclusive, fixed pricing per unit and will be evaluated for responsiveness, risk of non-performance, and best value to the state, with awards made on a line-item basis to the vendor providing the best value. The IFB does not mention any set-aside designations or restrictions on the types of organizations that can respond, nor does it provide details on any incumbent vendors or current contractors, existing infrastructure or technology that requires integration, or the possible award values or budget ranges for this procurement.
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General Details
| Event Details | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here |
| 304SP-0000001684 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | Statewide Procurement Division | ||||
| IFB No. 304T-25-680A3.1 Prison Commissary Goods | See Part A for Submission Instructions | |||||
| Post Date | Due Date | Austin, TX 78774 | ||||
| 11/04/2024 12:13 PM CST | 12/09/2024 | United States | ||||
| Event Currency: | US Dollar | Contact: | Monica Suarez | |||
| Bids Allowed in Other Currency: | No | Phone: | ||||
| Email: | ||||||
| Event Description | ||||||
| IFB No. 304T-25-680A3.1 Prison Commissary Goods |
Line Details
| Event Details | ||||||||||||
| PeopleSoft Strategic Sourcing | ||||||||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here | ||||||
| 304SP-0000001684 | Sell | RFx | 1 | 1 | ||||||||
| Event Name | Submit To: | Statewide Procurement Division | ||||||||||
| IFB No. 304T-25-680A3.1 Prison Commissary Goods | See Part A for Submission Instructions | |||||||||||
| Post Date | Due Date | Austin, TX 78774 | ||||||||||
| 11/04/2024 12:13 PM CST | 12/09/2024 | United States | ||||||||||
| Event Currency: | US Dollar | Contact: | Monica Suarez | |||||||||
| Bids Allowed in Other Currency: | No | Phone: | ||||||||||
| Email: | ||||||||||||
| Line Details | ||||||||||||
| For "No Bid", LEAVE BLANK | ||||||||||||
| Line: 1 | NIGP Class Item: 68070 | Expected Qty: 7000 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Qty per Case | Delivery Days ARO | |||
| Bid Required: No | Reserve Price: No | Vendor Response : | 7000.00 | |||||||||
| Line Description : "Board, Illustration; Reference Manufacturer/Model No. or Equal: Crescent #310.3; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | ||||||||||
| Line: 2 | NIGP Class Item: 24070 | Expected Qty: 6000 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Bowl Size | Qty per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 6000.00 | |||||||
| Line Description : "Bowl, Plastic; Reference Manufacturer/Brand or Equal: Maryland Plastics # 64060906080; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | |||||||||
| Line: 3 | NIGP Class Item: 28550 | Expected Qty: 17100 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Qty per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 17100.00 | ||||||
| Line Description : "Bulb, Light, Energy Saving; Reference Manufacturer/Brand or Equal: Phillips, Natural LED; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | ||||||||||
| Line: 4 | NIGP Class Item: 65227 | Expected Qty: 1600 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Combs per Box | Boxes per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 1600.00 | |||||||
| Line Description : "Combs, Pocket; Reference Manufacturer/Brand or Equal: Union Supply, Shenzhenniukumaoyi Co. LTD; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | |||||||||
| Line: 5 | NIGP Class Item: 68070 | Expected Qty: 1200 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Qty per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 1200.00 | ||||||
| Line Description : "Cord, Electrical, Two Outlet, Clear; Proprietary Manufacturer/Brand: Cleartech #CPTS200; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | ||||||||||
| Line: 6 | NIGP Class Item: 50535 | Expected Qty: 19000 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Ounces per Pouch | Pouches per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 19000.00 | |||||||
| Line Description : "Detergent, Laundry, Powdered, Concentrated, Unscented; Reference Manufacturer/Brand or Equal: Heritage, Charlie's Soap, Simline; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | ||||||||
| Line: 7 | NIGP Class Item: 68070 | Expected Qty: 47000 | UOM: EA | Quantity: | Price per UOM | MFG Brand | Product No. | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 47000.00 | |||||
| Line Description : "Fan, Clear; Proprietary Manufacturer/Brand: Lasko #3530CL; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | |||||||||
| Line: 8 | NIGP Class Item: 62526 | Expected Qty: 16000 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Pairs per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 16000.00 | ||||||
| Line Description : "Glasses, Reading; Reference Manufacturer/Brand or Equal: Sharkey's, V.W.E.; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | |||||||||
| Line: 9 | NIGP Class Item: 68070 | Expected Qty: 2500 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Qty per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 2500.00 | ||||||
| Line Description : "Headphones, Stereo; Reference Manufacturer/Brand or Equal: Sunsport #HP-500; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | |||||||||
| Line: 10 | NIGP Class Item: 68070 | Expected Qty: 67000 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Qty per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 67000.00 | ||||||
| Line Description : "Mirrors, Shaving; Reference Manufacturer/Brand or Equal: Quairet, Goody; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | |||||||||||
| Line: 11 | NIGP Class Item: 68070 | Expected Qty: 6000 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Pencils per Pack | Packs per Carton | Cartons per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 6000.00 | ||||||||
| Line Description : "Pencils, Colored; Reference Manufacturer/Brand or Equal: Rose Art #DFB59, Prang #X22120; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
| For "No Bid", LEAVE BLANK | ||||||||||
| Line: 12 | NIGP Class Item: 68070 | Expected Qty: 4000 | UOM: CS | Quantity: | Price per UOM | MFG Brand | Product No. | Packs per Carton | Cartons per Case | Delivery Days ARO |
| Bid Required: No | Reserve Price: No | Vendor Response : | 4000.00 | |||||||
| Line Description : "Pencils, Colored, Mini; Reference Manufacturer/Brand or Equal: Bazic, Jot; Reference Part A, Section A.7 and Attachment E for Detailed Specifications, Delivery to Statewide" |
ISAS Terms & Conditions
| Event Details | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here |
| 304SP-0000001684 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | Statewide Procurement Division | ||||
| IFB No. 304T-25-680A3.1 Prison Commissary Goods | See Part A for Submission Instructions | |||||
| Post Date | Due Date | Austin, TX 78774 | ||||
| 11/04/2024 12:13 PM CST | 12/09/2024 | United States | ||||
| Event Currency: | US Dollar | Contact: | Monica Suarez | |||
| Bids Allowed in Other Currency: | No | Phone: | ||||
| Email: | ||||||
| Terms & Conditions | ||||||
| 1. See Parts A and B for detailed Terms and Conditions. | ||||||
| Last Updated: 08/10/2010 03:46 PM PDT |
Test
| Event Details | |||||||
| PeopleSoft Strategic Sourcing | |||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here | Item ID: |
| 304SP-0000001684 | Sell | RFx | 1 | 1 | Item ID: | ||
| Event Name | Submit To: | Statewide Procurement Division | Item ID: | ||||
| IFB No. 304T-25-680A3.1 Prison Commissary Goods | See Part A for Submission Instructions | Item ID: | |||||
| Post Date | Due Date | Austin, TX 78774 | Item ID: | ||||
| 11/04/2024 12:13 PM CST | 12/09/2024 | United States | Item ID: | ||||
| Event Currency: | US Dollar | Contact: | Monica Suarez | Item ID: | |||
| Bids Allowed in Other Currency: | No | Phone: | Item ID: | ||||
| Email: | Item ID: | ||||||
| Item ID: | |||||||
| Item ID: | |||||||
| Item ID: |
File details come from the government source that posted it. Updated .