IFB931ER234R9010_Jun_9_25_solicitation_doc.pdf

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Attached to
Multi-Vitamins for Resale in Offender Canteens
Solicitation number
IFB931ER234R9010
Issued by
Clay County, Jefferson City, Missouri

About this file

The document is an Invitation for Bid (IFB) issued by the Missouri Department of Corrections (DOC) for multi-vitamins to be resold in offender canteens, with solicitation number IFB931ER234R9010. The DOC is seeking two types of multi-vitamin products: 194 cases of multi-vitamins without iron and 67 cases of multi-vitamins with iron, packaged in clear or translucent plastic bottles with double safety seals and containing 60-100 tablets per bottle. The bid period runs from December 28, 2018, at 4:00 PM CST to January 15, 2019, at 2:00 PM CST, with bids to be submitted online or via hard copy to the DOC Purchasing Section in Jefferson City. The contract will have an initial term with three potential one-year renewal options, during which vendors must specify percentage increases or decreases for each renewal period.

The solicitation allows all vendors to submit proposals and requires delivery to the DOC's Central and Eastern Region Commodity Warehouses, with vendors responsible for unloading at the department's docks. Payment terms are based on final delivery, inspection, and acceptance of items. Vendors must complete and submit various exhibits, including Exhibit A (Pricing Pages) and Exhibit E (Secretary of State information), with pricing to be posted online if not providing a hard copy bid. The award will be based on the lowest responsive and responsible bidder meeting all specified product requirements. No specific set-asides, incumbent vendors, or funding sources are mentioned in the documentation. The multi-vitamin products must adhere to specific dosage requirements as detailed in the bid documents, with the DOC reserving the right to select the most advantageous proposal.

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Solicitation Number: IFB931ER234R9010

Multi-Vitamins for Resale in Offender Canteens

Invitation for Bid (IFB)

DOC - Dept of Corrections

December 28, 2018 - January 15, 2019

Page:2

General Header Information

IFB931ER234R9010

No. IFB931ER234R9010 Title: Multi-Vitamins for Resale in Offender Canteens Start Date: December 28, 2018 at 4:00:00 PM CST End Date: January 15, 2019 at 2:00:00 PM CST Vendor Q&A Start Date:

Vendor Q&A End Date:

Estimated Total Value:

Who can respond to this bid? : All Vendors Description: Multi-Vitamins with and without Iron. Individual bottles to be sold in offender canteens for Missouri Dept of Corrections.

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

Central and Eastern Region Commodity Warehouses. Delivery shall include unloading shipments at the Department dock as requested by the Department.

Payment Terms: See Payment Notes 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:

This bid has no questions defined.

IFB931ER234R9010

NOTICE

Vendor Responsibility

The vendor is solely responsible for ensuring timely submission of their solicitation response, whether submitting an online response or a hard copy 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 must fill out and sign the front page of the bid, Exhibit A, Pricing Pages, Exhibit E

Secretary of State information, and any others that apply. Vendors should attach the cover page and exhibits to their bid or email AFTER bid opening to buyer of record. Vendor MUST post pricing online if not providing hard copy by mail by the date posted on the bid.

Hard Copy By Mail Instructions Sealed bids must be delivered to the Missouri Department of Corrections, Purchasing

Section, 2729 Plaza Drive, Jefferson City, MO 65109 or P.O. Box 236, Jefferson City, MO

65102. The bidder should clearly identify the IFB number on the lower right or left-handed corner of the container in which the bid is submitted to the Department. This number is essential for identification purposes.

http://www.mo.gov/privacy-policy/

Page:4

Documents:

Vitamins 931ER234R9010doc.pdf

Page:5

Item Specifications

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 Multi-Vitamin with Minerals

- No Iron case 194.00

Item Specification for Multi-Vitamin with Minerals - No Iron

Description: Multi-vitamins with NO iron must come in a clear or translucent plastic bottle, bottles must be double safety sealed, 60-100 tablets per bottle. Must include the vitamins listed on

Exhibit A, Pricing Page of the bid document, and fall within the given dosage range.

Specification Number: 001

Buyer allows multiple proposals to be submitted for this item.

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

2 Multi-Vitamins and

Minerals WITH Iron case 67.00

Item Specification for Multi-Vitamins and Minerals WITH Iron

Description: Multi-vitamins with Iron must come in a clear or translucent plastic bottle. Bottles must be double safety sealed and contain 60-100 tablets per bottle. Must include the vitamins listed on Exhibit A, Pricing Page of the bid document, and fall within the given dosage range.

Specification Number: 002

Buyer allows multiple proposals to be submitted for this item.

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

3 First Renewal Percentage

Increase or Decrease percent 1.00

Item Specification for First Renewal Percentage Increase or Decrease

Description: Please state first renewal percentage increase or decrease

Specification Number: 003

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

4 Second Renewal

Percentage Increase or

Decrease percent 1.00

Item Specification for Second Renewal Percentage Increase or Decrease

Description: Please state the second renewal percentage increase or decrease

Specification Number: 004

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

5 Third Renewal Percentage

Increase or Decrease percent 1.00

Item Specification for Third Renewal Percentage Increase or Decrease

Description: Please state the third renewal percentage increase or decrease

Specification Number: 005

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Page:6

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