IFB25000198_Apr_28_25_solicitation_doc.pdf
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- Solicitation number
- IFB25000198
- Issued by
- Clay County, Missouri
About this file
The document is an Invitation for Bid (IFB #25000198) issued by the Missouri National Guard's Office of the Adjutant General (MONG-OTAG) for John Deere Equipment Service, Repair, and Maintenance. The solicitation seeks qualified vendors to provide comprehensive maintenance services for John Deere equipment, with the procurement period open from July 26, 2024, at 7:00 PM GMT to August 9, 2024, at 7:00 PM GMT. Vendors are required to submit their bids electronically through the MissouriBUYS system, completing and attaching Exhibit A and other applicable exhibits. The delivery terms are specified as Free On Board Destination, and all vendors are eligible to respond to this bid.
The solicitation does not specify a precise estimated total contract value or budget range, with payment terms to be vendor-specified. No explicit set-aside designations or disadvantaged enterprise requirements are mentioned, indicating an open competitive bidding process. The primary point of contact is Jakeb Eggen, located at the Jefferson City MONG-OTAG facility, who can be reached for any questions regarding the solicitation. The bid appears designed to establish a service contract for maintaining John Deere equipment across Missouri's military infrastructure, with vendors expected to demonstrate comprehensive capability in equipment service, repair, and maintenance.
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Text version
Solicitation Number: IFB25000198
John Deere Equipment Service, Repair, and Maintenance
Invitation for Bid (IFB)
MONG - OTAG
Page:2
General Header Information
IFB25000198
No. IFB25000198 Title: John Deere Equipment Service, Repair, and Maintenance Start Date: July 26, 2024 at 7:00:00 PM GMT End Date: August 09, 2024 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: John Deere Equipment Service, Repair, and Maintenance Delivery Terms: Free On Board Destination Payment Terms: Vendor Specified Contact Information: MONG - OTAG
Jakeb Eggen 2303 Militia Drive Jefferson City MO, 65101 United States Tel: 573-638-9500 x 37740 Jakeb.Eggen@mong.mo.gov
Contact Details: If you have any questions, please contact:
Jakeb Eggen 2303 Militia Drive Jefferson City MO, 65101 United States Tel: 573-638-9500 x 37740 Jakeb.Eggen@mong.mo.gov
Selected Categories:
Page:3
Header Custom Fields:
IFB25000198
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 exhibit A and any others that apply. Vendors should attach the exhibits 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
RFP/IFB exhibits (e.g., Exhibit A through Exhibit E ) including Pricing Pages.
Page:5
Item Specifications Solicitation has been designated as having no line items.
Page:6
File details come from the government source that posted it. Updated .