IFB931ER234R4005_Jan_20_25_solicitation_doc.pdf

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Athletic Cross Trainer or Running Shoes for Canteen Resale - Missouri DOC
Solicitation number
IFB931ER234R4005
Issued by
Clark County, Jefferson City, Missouri

About this file

This is an Invitation for Bid (IFB) document from the Missouri Department of Corrections (DOC) for athletic cross trainer or running shoes for canteen resale. The solicitation number is IFB931ER234R4005, with bid submission period running from August 30, 2023 at 3:00:00 PM CDT to October 03, 2023 at 2:00:00 PM CDT. The procurement is for athletic shoes to be sold in DOC canteen facilities, with delivery required to various locations listed in Attachment 1 of the IFB. Delivery terms specify Free On Board Destination, including unloading shipments at Department docks as requested.

Payment terms are Net 45 Days, with payments processed based on final delivery, inspection, and acceptance of items. The bid is open to all vendors and requires submission of completed exhibits, including Exhibit A and pricing pages, either through hard copy or electronic submission via the MissouriBUYS system. Vendors are solely responsible for timely submission and ensuring all required attachments are included. The bid document contains additional exhibits and specifications that must be reviewed in the complete solicitation package available through the MissouriBUYS system Overview tab.

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Text version

Solicitation Number: IFB931ER234R4005

Athletic Cross Trainer or Running Shoes for Canteen Resale -

Missouri DOC

Invitation for Bid (IFB)

DOC - Dept of Corrections

August 30, 2023 - October 03, 2023

Page:2

General Header Information

IFB931ER234R4005

No. IFB931ER234R4005 Title: Athletic Cross Trainer or Running Shoes for Canteen Resale - Missouri

DOC

Start Date: August 30, 2023 at 3:00:00 PM CDT End Date: October 03, 2023 at 2:00:00 PM CDT Vendor Q&A Start Date:

Vendor Q&A End Date:

Estimated Total Value:

Who can respond to this bid? : All Vendors Description: This is an athletic shoe QVL bid for canteen resale use only with the

Missouri Department of Corrections.

Delivery Terms: Free On Board Destination Delivery Notes: All items awarded under this IFB must be available for delivery to the

Various locations listed on Attachment 1 of the IFB. Delivery shall include unloading shipments at the Department dock as requested by the Department.

Payment Terms: Net 45 Days Payment Notes: All payment terms shall be as stated in the terms and conditions of this contract. Payments will be processed based on final delivery, inspection, and acceptance of the item(s). Please review bid document for payment and invoice details.

Contact Information: DOC - Dept of Corrections Lisa Graham 2729 Plaza Drive Jefferson City MO, 65109 United States Tel: 573-526-6611 Fax:

lisa.graham@doc.mo.gov

Contact Details: If you have any questions, please contact:

Lisa Graham 2729 Plaza Drive Jefferson City MO, 65109 United States Tel: 573-526-6611 Fax:

lisa.graham@doc.mo.gov

Selected Categories:

Page:3

Header Custom Fields:

IFB931ER234R4005

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.

IFB931ER234R4005

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 ? ) including Pricing Pages.

Page:5

Documents:

ER234R4005 Shoe Bid.pdf

Page:6

Item Specifications Solicitation has been designated as having no line items.

Page:7

File details come from the government source that posted it. Updated .