IFB-MEDICAL WASTE DISPOSAL.docx

INVITATION FOR BIDS

IFB RFx Number: 2025-REQ-138 Medical Waste Disposal for Region 1 Issue Date: September 18, 2025

CLOSING TIME AND DATE

Bids must be received before:

5:00 pm CST, October 20, 2025

BID COORDINATOR

Patricia Youngblood Telephone: (601) 576-7954 E-mail: procourment@msdh.ms.gov

GENERAL INSTRUCTIONS

Section 1 - Background, Authority, and Purpose The Mississippi State Department of Health (hereinafter "Agency") has issued this solicitation for the purpose of soliciting sealed bids from qualified providers to provide Medical Waste Disposal for Region 1. The Agency wants assistance to pick up and dispose of medical waste monthly at 28 county health departments' locations. The Contractor needs to be licensed and experienced in this type of service; provide quality service; and properly dispose of medical waste at sites listed in the Northern Region. The goal of this project is to provide comprehensive medical waste disposal services.

Section 2 - Timeline

Section 3 - Contact and Questions/Requests for Clarification

Section 4 - Scope of Work Medical Waste Disposal - MSDH Northern Region:

Scope of Work for Medical Waste Disposal Services Summary The Mississippi State Department of Health (MSDH) is soliciting bids for the provision of medical waste disposal services throughout the Northern Region. The successful vendor will provide compliant, safe, and efficient disposal solutions for various types of medical waste generated by our facilities, ensuring adherence to all state and federal regulations. This procurement aims to engage a qualified contractor to ensure effective management of medical waste, minimization of environmental impact, and adherence to public health standards.

Detailed Specifications The vendor must offer comprehensive medical waste disposal services with the following specifications:

A. Types of Waste:

· Biohazardous waste

· Sharps waste (needles, scalpel blades, etc.)

· Chemotherapeutic waste

· Pharmaceutical waste

· Pathological waste (human and animal tissue) B. Standards and Regulations:

· Compliance with the Resource Conservation and Recovery Act (RCRA)

· Adherence to the Occupational Safety and Health Administration (OSHA) standards for Bloodborne Pathogens

· Complying with Mississippi state regulations governing medical waste management

· Following the Environmental Protection Agency (EPA) guidelines C. Logging and Tracking:

· Provide tracking and manifests for all medical waste pickups and disposal

· Maintain accurate logs of waste generation and disposal for compliance audits Service Requirements The vendor must meet the following service requirements:

A. Scheduled Pickups:

· Provide a regular schedule for waste pickups (weekly, bi-weekly, monthly, or as necessary), agreed upon at the time of contract initiation. A call can be made to vendor if not scheduled.

· Emergency pickups shall be available within 24 hours of request.

B. Transportation:

· Use vehicles specifically designed for the transportation of medical waste.

· Adhere to all safety and handling procedures during the transportation process.

C. Disposal Methods:

· Must employ approved disposal methods such as incineration or other innovative technologies compliant with regulations.

· Provide a detailed explanation of methods to be used in the disposal of different types of medical waste.

D. Documentation and Reporting:

· Submit monthly reports detailing waste quantities, types, destinations, and treatment methods.

· Provide documentation for compliance and audits on demand.

Delivery Requirements The vendor must adhere to the following delivery requirements:

A. Waste Collection Boxes/Containers:

· Provide appropriately labeled and color-coded waste collection containers compliant with state and federal regulations.

· Ensure containers are securely sealed and of appropriate size for the waste type.

B. Timeliness:

· Punctuality for scheduled pickups is critical. If delays are anticipated, the vendor must notify MSDH 24 hours in advance.

C. Emergency Response:

· Ability to respond to unplanned waste disposal needs within a maximum of 24 hours.

D. Feedback and Communication:

· Maintain open lines of communication for concerns or issues that arise during the contract duration.

· Designate a primary contact representative for MSDH inquiries.

Conclusion The Mississippi State Department of Health anticipates that this scope of work will lead to effective partnerships that prioritize the safety and compliance of medical waste disposal within the Northern Region. The chosen vendor will play a crucial role in helping the MSDH maintain its commitment to public health and environmental stewardship. Proposals that meet these specifications and demonstrate experience and reliability in medical waste management will be highly regarded.

4.2 Contractor Responsibilities:

The Contractor shall:

· Assign a Contractor Account Representative to work directly with the Contracting Agency Representative.

· Ensure all Contractor personnel are well-groomed and in uniform or have visible identification at all times. Uniforms and/or dress code shall be inclusive of, but not limited to, neat and clean company uniforms with visible company logo appropriately and easily identifiable. Contractor identification badges as well as personal identification of the individual employee shall be worn and clearly visible while on state property. Contractor personnel may be required to provide photographic identification for inspection upon entering state facilities.

· All state facilities are non-smoking; the Contractor and its personnel must adhere to this requirement. The use of tobacco products is prohibited, except within designated smoking areas.

· It is illegal to have in one’s possession any illegal drug or alcoholic beverage while on state property.

· The Contractor’s employees should refrain from using foul, abusive, or profane language on state property.

· The Contracting Agency reserves the right to inspect and search all Contractor personnel and/or vehicles anytime while on facility grounds.

· Contractors are required to sign-in and sign-out at most state facilities. Security provisions for all state facilities must be strictly observed.

· Be responsible for all damages and shall be held responsible for replacing or repairing any damage due to negligence on the part of the Contractor or Contractor personnel to any person(s) and/or property. The Contractor shall replace and repair any damage to any building or property, including but not limited to the replacement of any cracked or broken concrete (sidewalks, curbs, etc.) caused by on-site activities. Contracting Agency may withhold payment or make such deductions as deemed necessary to ensure reimbursement or replacement for loss or damage to property.

· Exercise precautions at all times for the protection of persons (including employees) and property. The Contractor shall make such investigations to enable them to fully understand the facilities, difficulties, and restrictions attending the execution of the work on-site. The project shall at all times be properly supervised and adequately manned by an experienced crew of appropriate size. All work shall be accomplished by skilled workers familiar with and trained to do this type of work. Workers shall be qualified to operate and/or use the equipment necessary to accomplish this work. The Contractor shall be responsible for the supervision and direction of the work performed by its personnel. The Contractor shall be responsible for instructing its personnel in all safety measures. All equipment used by the Contractor shall be maintained in safe operating condition at all times, and be free from defects or wear that may in any way constitute a hazard to any person or persons on state property. All incidents involving agency property or personnel shall be reported to the designated agency contact immediately upon occurrence.

· Abide by all State and/or agency policies, procedures, ordinances, and/or laws pertaining to the Contracting Agency’s operation at all times, including but not limited to the items listed above. Deviations from these policies by the Contractor or its personnel will not be tolerated and will be considered grounds for contract termination.

· Perform all services provided in the contract between the bidder/Vendor and the Contracting Agency in accordance with customary and reasonable industry standards as well as in strict conformance to all laws, statutes, and ordinances and the applicable rules, regulations, methods and procedures of all government boards, bureaus, offices, and other agents. The Contractor shall be responsible for the complete performance of all work; for the methods, means, and equipment used; and for furnishing all materials, tools, apparatus, and property of every description used in connection therewith. No statement within this IFB shall negate compliance with any applicable governing regulation. The absence of detail specifications or the omission of detail description shall be recognized as meaning that only the best commercial practices are to prevail and that only first quality materials and workmanship are to be used.

Contractors shall also:

· Administer and maintain all employment and payroll records, payroll processing, and payment of payroll checks and taxes, including the deductions required by state, federal, and local laws such as social security and withholding taxes for their business and employees;

· Make all unemployment compensation contributions as required by federal and state law(s) and process claims as required for their business and employees;

· Perform a background check and/or drug screening prior to placement if requested by the Contracting Agency and verify and/or provide the results; and,

· Replace immediately, at no additional expense to the Contracting Agency, any employee not performing satisfactorily.

Section 5 - Basis for Award

Section 6 - Minimum Bidder Qualifications The vendor must have:

6.1 Prior Experience:

Contractor must have been in business and provided services similar in requirements and scale to those described in this IFB for a minimum of five (5) years.

6.2 Required Certification, Accreditation, and/or Licenses:

Contractor shall provide notarized copies of all valid licenses and certificates required for performance of the work. The notarized copies shall be delivered to the agency no later than ten days after Contractor receives the Notice of Intent to Award from the agency. Current notarized copies of licenses and certificates shall be provided to the agency within twenty-four hours of demand at any time during the contract term. Contractor must possess and maintain the minimum vendor certifications, accreditations, and/or licensures described in this IFB, by way of illustration and not limitation, the following:

1. A business license valid in Mississippi.

2. A professional license or certificate in Federal OSHA regulations.

3. Ensure all personnel involved in waste handling and disposal are adequately trained and certified in handling hazardous materials.

6.3 Financial Stability or Solvency:

Contractor must be financially stable or solvent, if required. Each vendor shall submit copies of the most recent years independently audited financial statements as well as financial statements for the preceding three years, if they exists. The submission must include the audit opinion, the balance sheet, and statements of income, retained earnings, cash flows, and the notes to the financial statements. If independently audited financial statements do not exist, Vendor must state the reason and, instead submit sufficient information to enable the Agency to access the financial stability or solvency of the vendor, such as financial statements, credit ratings, a line of credit, or other financial arrangements sufficient to enable the vendor to be capable of meeting the requirements of this IFB.

6.5 References:

N/A

6.6 Ability to Perform:

The bidder may be required before the award of any contract to show to the complete satisfaction of the agency that it has the necessary facilities, ability, and financial resources to provide the service specified therein in a satisfactory manner. The bidder may also be required to give a past history and references in order to satisfy the agency in regard to the bidder’s qualifications. The agency may make reasonable investigations deemed necessary and proper to determine the ability of the bidder to perform the work, and the bidder shall furnish to the agency all information for this purpose that may be requested. The agency reserves the right to reject any bid if the evidence submitted by, or investigation of, the bidder fails to satisfy the agency that the bidder is properly qualified to carry out the obligations of the contract and to complete the work described therein. Evaluation of the bidder’s qualifications shall include:

1. the ability, capacity, skill, and financial resources to perform the work or provide the service required;

2. the ability of the bidder to perform the work or provide the service promptly or within the time specified, without delay or interference;

3. the character, integrity, reputation, judgment, experience, and efficiency of the bidder; and,

4. the quality of performance of previous contracts or services.

Section 7 - Duration The estimated period of performance of any contract resulting from this IFB is tentatively scheduled to begin on or about December 08, 2025, and to end on June 30, 2030.

Section 8 - Bid Submission Requirements

8.1 Submission Format:

Bid Cover Sheet - Attachment A* Please download the below documents, complete, and upload.

· Attachment_A.docx *Response required Bid Form - Attachment B* Please download the below documents, complete, and upload.

Failure to complete and/or sign the bid form may result in bidder being determined nonresponsive.

· Attachment_B.docx *Response required References - Attachment C* Please download the below documents, complete, and upload.

Each bidder must furnish a listing of at least three (3) trade references along with the contact person, address, and phone number for each. These references must be familiar with the bidder’s abilities in the areas involved with this solicitation. Agency staff will use these references to determine the bidder’s ability to perform the services. It is the responsibility of the bidder to ensure that the reference contact information is correct and current. Agency staff will not track down references. Bidders should verify before submitting their bid that the contact person and phone number are correct for each reference. Agency staff must be able to reach two (2) references for a bidder within two (2) business days of bid opening to be considered responsive. Further, the bidder must score a minimum of six (6) points on each Reference Score Sheet which will be used by the agency staff when interviewing the two (2) references (for a total minimum scoring requirement of twelve (12) points) to be considered responsive and/or responsible. (See Section 6.5 and Attachments C and D.) Only bidders who are found responsive and/or responsible will have their bids considered. Bidder may submit as many references as desired. Agency staff will begin contacting references at the top of the list and will continue down the list until they have completed Reference Score Sheets for two (2) references. After two (2) score sheets are completed, the reference check process will end.

· Attachment_C.docx *Response required Bidder Exceptions to This IFB* Does the Bidder take any exceptions to this IFB?

☐ Yes ☐ No *Response required When equals "Yes" IFB Exceptions - Attachment G* Please download the below documents, complete, and upload.

· Attachment_G.docx *Response required Conflicts of Interest:

Other Current MSDH Contracts* List all other current agreements/contracts with MSDH, including the dollar amount associated with the agreement/contract and the beginning and ending dates. If no other funds are received, please mark N/A.

Please provide each entry in the following format:

MSDH Program or Agreement/Contract Name #1

· Dollar Amount

· Contract Beginning Date

· Contract Ending Date *Response required Organization Governing Body* Please list the name of each member of your organization’s Board of Directors or other governing body (i.e., trustee, alderman, partner, owner).

*Response required Governing Body or Project Staff Affiliations* Are any members of the governing body or project staff also MSDH employees, MSDH Board Members, or spouses, parents, or children of MSDH employees?

☐ Yes ☐ No *Response required When equals "Yes" Governing Body or Staff Affiliations - Explanation* You have indicated that one or more members of your governing body or project staff are also MSDH employees, MSDH Board Members, or spouses, parents, or children of MSDH employees.

Please provide the following for all such individuals:

· Name of Individual

· Indicate if individual is an MSDH Employee, MSDH Board Member, or relative type of MSDH employee.

· Applicable position held with MSDH *Response required When equals "Yes" Income From Business Does the MSDH Board Member, Employee, or Relative receive more than $2,500.00 per year in income from the business?

☐ Yes ☐ No When equals "Yes" Ownership Status - Percentage* Does the MSDH Board Member, Employee, or Relative own ten (10%) percent or more of the fair market value in the business, either directly or indirectly through another business?

☐ Yes ☐ No *Response required When equals "Yes" Ownership Status - Amount* Does the MSDH Board Member, Employee, or Relative have ownership interest in the business, in which the fair market value exceeds $5,000.00?

☐ Yes ☐ No *Response required When equals "Yes" Position Within Business* Is the MSDH Board Member, Employee, or Relative a director, officer, or employee of the business?

☐ Yes ☐ No *Response required Conflict of Interest Certification* I hereby certify that the information set forth above is true and complete to the best of my knowledge and that no MSDH employee, spouse, parent, or child of an MSDH employee, serves as a member of the governing body, project staff, or has an ownership or pecuniary interest in the agreement/contract or organization. I agree to notify MSDH within thirty (30) days if any of these conditions change during the agreement/contract.

☐ Please confirm *Response required Additional Information:

Debarment, Suspension, and Eligibility* The applicant certifies that they or any of its principals _____ presently debarred, suspended, proposed for debarment, or declared ineligible for award of federal or state contracts.

Select the answer which best fills in the blank for the applicant.

☐ are ☐ are not *Response required Charges From A Government Agency* The applicant certifies that they or any of its principals _____ presently indicted for, or otherwise criminally or civilly charged by a government entity.

Select the answer which best fills in the blank for the applicant.

☐ are ☐ are not *Response required Conviction or Acknowledgment of Fault* The applicant certifies that they or any of its principals _____ within the last five (5) years, been the subject of a federal or state criminal proceeding resulting in a conviction or other acknowledgment of fault, been the subject of a federal or state civil or administrative proceeding resulting in a finding of fault with a monetary fine, penalty, reimbursement, restitution, and/or damages greater than $5,000 or other acknowledgment of fault; convicted of or had a civil judgment rendered against them for commission of fraud or criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state or local) contract or subcontract; violation of Federal or State antitrust statues relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements or receiving stolen property.

Select the answer which best fills in the blank for the applicant.

☐ have ☐ have not *Response required Contract Termination By Default* The applicant certifies that they or any of its principals _____ within the last three (3) years preceding this offer, had one or more contracts terminated for default by any federal agency.

Select the answer which best fills in the blank for the applicant.

☐ have ☐ have not *Response required Felony Criminal Violations* The applicant certifies that they or any of its principals _____ within the last twenty-four (24) months, been convicted of a felony criminal violation under federal or state law.

Select the answer which best fills in the blank for the applicant.

☐ have ☐ have not *Response required Financial Records* Does the applicant have a financial management system that provides records that can identify the source and award-supported activities and provides control and accountability of project funds, property, and other assets?

☐ Yes ☐ No *Response required Audit Status / Fiscal Responsibility* Does the applicant receive an annual audit in accordance with Uniform Guidance §200.514 (formerly A-133)?

☐ Yes ☐ No *Response required When equals "Yes" Most Recent Audit* What is the most recent fiscal year for which this audit was completed?

*Response required When equals "Yes" Report Findings* Were there any audit findings in the most recent report?

If "Yes", please be sure to provide an explanation in the applicable upcoming question. Failure to provide an explanation may cause your submittal to be deemed non-responsive.

☐ Yes ☐ No *Response required When equals "Yes" Recent Audit Report (yes)* Please upload a copy of your most recent Uniform Guidance §200.514 (formerly A-133) Audit Report.

*Response required When equals "Yes" Explanation or Other Information (yes)* Please provide any additional information around your Audit Status that you feel is necessary here. This includes an explanation regarding any audit findings in your most recent audit.

If you have nothing to add here, please state that you have no additional information to provide.

*Response required When equals "No" No Annual Audit* You have stated that the applicant does not receive an annual audit in accordance with Uniform Guidance §200.514 (formerly A-133).

Please select the option which best fits the reason why.

☐ Non-Profit Entity (under Federal Funding Threshold) ☐ For Profit Entity ☐ Other *Response required When equals "No" No Annual Audit - Other* If you selected "Other" in the previous question regarding why you do not receive an annual audit in accordance with Uniform Guidance §200.514 (formerly A-133) please specify here.

If your answer to the previous question was not "Other", please respond here with "N/A".

*Response required W9* Upload a copy of your current W9 here.

*Response required

8.2 Submission Requirements:

Section 9 - Bidder Certification The bidder agrees that submission of a signed bid form is certification that the bidder will accept an award made to it as a result of the submission.

Section 10 - Debarment By submitting a bid, the bidder certifies that it is not currently debarred from submitting bids for contracts issued by any political subdivision or agency of the State of Mississippi and that it is not an agent of a person or entity that is currently debarred from submitting bids for contracts issued by any political subdivision or agency of the State of Mississippi.

MSDH will not consider responses to this solicitation from any applicant, offeror, or entity that is debarred, suspended, proposed for debarment, excluded, or declared ineligible by any federal or state agency to receive funding. Submissions from such entities will be deemed non-responsive and will not be evaluated or considered further. It is the responsibility of the applicant, offeror, or entity to ensure that they are in good standing and eligible to apply. By submitting a response to this solicitation, the applicant, offeror, or entity certifies compliance with all eligibility requirements, including that they are not subject to any of the conditions listed above.

Section 11 - Registration with Mississippi Secretary of State By submitting a bid, the bidder certifies that it is registered to do business in the State of Mississippi as prescribed by Mississippi law and the Mississippi Secretary of State or, if not already registered, that it will do so within seven (7) business days of being notified by the agency that it has been selected for contract award.

Section 12 - Insurance, Bonds, or Other Sureties

· The Contractor shall ensure that the professional staff and other decision-making staff shall be required to carry professional liability insurance in an amount commensurate with the professional responsibilities and liabilities under the terms of this IFB.

· The Contractor shall obtain, pay for, and keep in force during the Contract period general liability insurance against bodily injury or death in an amount commensurate with the responsibilities and liabilities under the terms of this IFB.

Section 13 - Bid Opening Bid opening will be open to the public; however, this will include opening, reading, and listing the name of each bidder and the bid price of each bid only. No discussions will be entered into with any bidder as to the quality or provisions of the specifications and no award will be made either stated or implied at the bid opening.

Section 14 - Award Notification Award(s) for this procurement will be posted on the Agency's OpenGov Procurement portal. Bidders will be notified via e-mail of the awards. Additionally, a letter will be sent to all bidders.

Section 15 - Procurement Methodology

15.1 Restrictions on Communications with Agency and Agency Staff:

At no time shall any bidder or its personnel contact, or attempt to contact, any agency staff regarding this IFB except the contact person as set forth and in the manner prescribed in Section 3.

15.2 Bidder Investigations:

Before submitting a bid, each bidder shall make all investigations and examinations necessary to ascertain all site conditions and requirements affecting the full performance of the contract and to verify any representations made by the agency upon which the bidder will rely. If the bidder receives an award as a result of its bid submission, failure to have made such investigations and examinations will in no way relieve the bidder from its obligation to comply in every detail with all provisions and requirements of the contract documents, nor will a plea of ignorance of such conditions and requirements be accepted as a basis for any claim whatsoever for additional compensation.

15.3 Expenses Incurred in Preparing Bid:

The agency accepts no responsibility for any expense incurred by any bidder in the preparation and presentation of a bid. Such expenses shall be borne exclusively by the bidder.

15.4 Independent Price Determination:

By submitting a bid, the bidder certifies that the prices submitted in response to the solicitation have been arrived at independently and without, for the purpose of restricting competition, any consultation, communication, or agreement with any other bidder or competitor relating to those prices, the intention to submit a bid, or the methods or factors used to calculate the prices bid. The prices quoted shall be inclusive of, but not limited to the following: all required labor; all required equipment/material; all required insurance, bond, or other surety; all required overhead; all required profit; all required vehicles; all required fuel and mileage; all required labor and supervision; all required training; all required business and professional licenses, certifications, fees, or permits; and, any and all other costs. All pricing should include all associated costs with no additional or hidden fees.

15.5 Rejection of Bids:

A bid response that includes terms and conditions that do not conform to the terms and conditions in the IFB document is subject to rejection as non-responsive. Further, submission of a bid form that is not complete and/or signed is subject to rejection as non-responsive. The agency reserves the right to permit the bidder to withdraw nonconforming terms and conditions from its bid response prior to a determination by the agency staff of non-responsiveness based on the submission of nonconforming terms and conditions. Furthermore, if a bidder’s price is substantially higher than those of other bidders, meaning those in excess of a twenty-five percent (25%) differential, the bidder’s price will be deemed non-responsive.

15.6 Withdrawal of Bids:

If the price bid is substantially lower than those of other bidders, a mistake may have been made. A bidder may withdraw its bid from consideration if certain conditions are met:

1. The bid is submitted in good faith;

2. The price bid is substantially lower than those of other bidders because of a mistake;

3. The mistake is a clerical error, not an error of judgment; and,

4. Objective evidence drawn from original work papers, documents, and other materials used in the preparation of the bid demonstrates clearly that the mistake was an unintentional error in arithmetic or an unintentional omission of a quantity of labor or material.

To withdraw a bid that includes a clerical error after bid opening, the bidder must give notice in writing to the agency of claim of right to withdraw a bid. Within two (2) business days after the bid opening, the bidder requesting withdrawal must provide to the agency all original work papers, documents, and other materials used in the preparation of the bid.

A bidder may also withdraw a bid, prior to the time set for the opening of bids, by simply making a request in writing to the agency. No explanation is required.

No bidder who is permitted to withdraw a bid shall, for compensation, supply any material or labor to or perform any subcontract or other work for the person to whom the contract is awarded, or otherwise benefit from the contract.

No partial withdrawals of a bid are permitted after the time and date set for the bid opening; only complete withdrawals are permitted.

15.7 Post-Award Vendor Debriefing:

A bidder, successful or unsuccessful, may request a post-award vendor debriefing, in writing, by U.S. mail or electronic submission. The written request must be received by the Bid Coordinator within three (3) business days of notification of the contract award. A post-award vendor debriefing is a meeting and not a hearing; therefore, legal representation is not required. A debriefing typically occurs within three (3) business days of receipt of the request. If a bidder prefers to have legal representation present, the bidder must notify the Bid Coordinator in writing and identify its attorney by name, address, and telephone number. The agency will schedule and/or suspend and reschedule the meeting at a time when a Representative of the Office of the Mississippi Attorney General can be present.

For additional information regarding Post-Award Vendor Debriefing, as well as the information that may be provided and excluded, please see Section 7-113 through 7-113.07, Post-Award Vendor Debriefing, of the PPRB OPSCR Rules and Regulations as updated and replaced by PPRB.

Section 16 - Required Contract Terms and Conditions Any contract entered into with the Contracting Agency pursuant to this IFB shall have the required clauses found in Attachment E and those required by the PPRB OPSCR Rules and Regulations as updated and replaced by PPRB. The agency discourages exceptions from these required clauses. Such exceptions may cause a bid to be rejected as non-responsive. Bids which condition the bid based upon the State accepting other terms and conditions not found in the IFB, or which take exception to the State’s terms and conditions, may be found non-responsive, and no further consideration of the bid will be given.

Section 17 - Optional Contract Terms and Conditions Any contract entered into with the Contracting Agency pursuant this IFB may have, at the discretion of the Contracting Agency, the optional clauses found in Attachment F and those within the PPRB OPSCR Rules and Regulations as updated and replaced by PPRB. The agency discourages exceptions from these optional clauses. Such exceptions may cause a bid to be rejected as non-responsive. Bids which condition the bid based upon the State accepting other terms and conditions not found in the IFB, or which take exception to the State’s terms and conditions, may be found non-responsive, and no further consideration of the bid will be given.

Section 18 - Agency Website This IFB, questions and answers concerning this IFB, and the Notice of Intent To Award will be posted on the Agency's OpenGov Procurement portal at https://procurement.opengov.com/portal/msdh.

Section 19 - Bid Pricing Pricing should include all associated costs for all items and services with no additional or hidden fees.

SUPER CLINICS

Clinics that need 4 boxes per month ***PICKUP 2 TIMES PER WEEK*** *County Health Department (CHD)

TOTAL

CLINICS

Clinics that need only 1 box per month ***PICKUP 1 TIME PER MONTH*** *County Health Department (CHD)

TOTAL

Section 20 - Attachments The attachments to this IFB are made a part of this IFB as if copied herein in words and figures.