IFB DMH23005_Jan_13_25_solicitation_doc.pdf
PDF 18 KB Posted
- Solicitation number
- IFB DMH23005
- Issued by
- Cass County, Missouri
About this file
This is an Invitation for Bid (IFB DMH23005) issued by the Missouri Department of Mental Health for Fit for Duty examination services at Fulton State Hospital, Hawthorn Children's Psychiatric Hospital, and St. Louis Forensic Treatment Centers-North & South. The bid period ran from July 9, 2022, at 1:00 PM GMT to July 24, 2022, at 7:00 PM GMT. Vendors are required to submit completed exhibits 1-3 and attachments 1-4, including pricing pages, with their bid response. The contact person for this solicitation is Stacey Morrison, who can be reached at 573-751-8458 or Stacey.Morrison@dmh.mo.gov.
The pricing structure requires vendors to provide per-examination rates for Licensed Physical Therapists and Physical Therapist Assistants, with maximum pricing to be specified for two renewal periods. The bid must be submitted through the MissouriBUYS system for electronic submissions, or as a hard copy if permitted by the solicitation. Payment and delivery terms specify Free On Board Destination, with vendor-specified payment terms.
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Text version
Solicitation Number: IFB DMH23005
Fit For Duty Examination Services-Department of Mental
Health
Invitation for Bid (IFB)
DMH - Dept of Mental Health
Page:2
General Header Information
IFB DMH23005
No. IFB DMH23005 Title: Fit For Duty Examination Services-Department of Mental Health Start Date: July 09, 2022 at 1:00:00 PM GMT End Date: July 24, 2022 at 7:00:00 PM GMT Vendor Q&A Start Date:
Vendor Q&A End Date:
Estimated Total Value:
Who can respond to this bid? : All Vendors Description: Fit for duty examinations for Fulton State Hospital, Hawthorn Children's
Psychiatric Hospital, and St Louis Forensic Treatment Centers-North & South.
Delivery Terms: Free On Board Destination Payment Terms: Vendor Specified Contact Information: DMH - Dept of Mental Health
Stacey Morrison 1706 E Elm St Jefferson City MO, 65101 United States Tel: 573-751-8458 Fax: 573-526-3685 Stacey.Morrison@dmh.mo.gov
Contact Details: If you have any questions, please contact:
Stacey Morrison 1706 E Elm St Jefferson City MO, 65101 United States Tel: 573-751-8458 Fax: 573-526-3685 Stacey.Morrison@dmh.mo.gov
Selected Categories:
Page:3
Header Custom Fields:
IFB DMH23005
NOTICE
Vendor Responsibility
The vendor is solely responsible for ensuring timely submission of their solicitation response. Failure to allow adequate time prior to the solicitation end date to complete and submit a response to a solicitation, particularly in the event technical support assistance is required, places the vendor and their response at risk of not being accepted on time.
The State of Missouri's Privacy Policy can be accessed here.
VENDOR'S INSTRUCTIONS
Submission of Bids Vendors should be aware there are exhibits attached to the documentation of the attached
IFB. Vendors should fill out and sign exhibits 1-3, attachments 1-4 and any others that apply. Vendors should attach the exhibits and attachments to their bid.
http://www.mo.gov/privacy-policy/
Page:4
Solicitation Requirements:
This bid has no questions defined.
This bid does not have any documents.
REQUIREMENTS
Requirements:
To access the official solicitation document, which includes all applicable requirements, detailed specifications, and terms and conditions, the vendor must click on the Overview tab to view the solicitation. Under the Overview tab, the vendor must either: 1) print the solicitation document in order to submit a hard copy, if allowed by the solicitation, or 2) review and accept the solicitation documents under the Overview tab, and submit an electronic response to the solicitation through the MissouriBUYS system.
ATTACHMENT INSTRUCTIONS
Uploading Attachments Uploading Attachments To A Bid Response: The vendor is solely responsible for downloading and reviewing the complete solicitation document and, if any, all solicitation attachments. The vendor shall further understand and agree that in order for the state to be able to conduct a complete evaluation of the vendor's response, the vendor is strongly advised to attach and upload completed
IFB Exhibit 1 through Exhibit 3 and Attachment 1 through Attachment 4 including Pricing Pages.
Page:5
Item Specifications
No. Item Alternative Supplier Part No Mfr.
Name
Mfr. No Del
Date
Unit Unit Bid Qty. Total
1 Licensed Phyiscal
Therapist (per examination) each 0
Additional Item Fields
1. First Renewal Period(required):Maximum Price
2. Second Renewal Period(required):Maximum Price
Item Specification for Licensed Phyiscal Therapist (per examination)
Description:
Allow Vendor to Enter Negative Value : No
Exclude Line Item from Bid Total : No
2 Physical Therapist
Assistant each 0
Additional Item Fields
1. First Renewal Period(required):Maximum Price
2. Second Renewal Period(required):Maximum Price
Item Specification for Physical Therapist Assistant
Description:
Allow Vendor to Enter Negative Value : No
Exclude Line Item from Bid Total : No
Page:6
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