IFB931ER234R9012_Jun_2_25_solicitation_doc.pdf

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Attached to
Clear Televisions for Missouri Department of Corrections
Solicitation number
IFB931ER234R9012
Issued by
Clark County, Jefferson City, Missouri

About this file

The document is an Invitation for Bid (IFB) Number IFB931ER234R9012 issued by the Missouri Department of Corrections (DOC) for the procurement of clear televisions. The solicitation seeks two types of televisions: a standard clear color television and a multi-button clear color television, with detailed specifications to be found in Exhibit A of the bid document. The initial bid period runs from November 1, 2018, to November 19, 2018, with the contract open to all vendors. The delivery terms are FOB Destination, freight prepaid and allowed, including unloading at Department docks or designated sites. The contract allows for potential renewal periods, with vendors required to propose percentage increases or decreases for up to three additional one-year renewals.

The bid does not specify an estimated total contract value or disclose any incumbent vendor information. Vendors must complete multiple exhibits, including Exhibit A (Pricing Pages) and Exhibit E (Secretary of State information), and comply with all technical and administrative requirements. Payment terms will be processed based on final delivery, inspection, and acceptance of the television items. The procurement contact is Lisa Graham from the Department of Corrections, who can be reached at 573-526-6611 or lisa.graham@doc.mo.gov. The solicitation appears to be a standard competitive bid process with no specific set-aside designations or vendor participation restrictions, focusing on selecting the lowest responsive and responsible bidder that meets all specified requirements.

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Text version

Solicitation Number: IFB931ER234R9012

Clear Televisions for Missouri Department of Corrections

Invitation for Bid (IFB)

DOC - Dept of Corrections

Page:2

General Header Information

IFB931ER234R9012

No. IFB931ER234R9012 Title: Clear Televisions for Missouri Department of Corrections Start Date: November 01, 2018 at 8:00:00 PM GMT End Date: November 19, 2018 at 8:00:00 PM GMT Vendor Q&A Start Date:

Vendor Q&A End Date:

Estimated Total Value:

Who can respond to this bid? : All Vendors Description: See bid Exhibit A, Pricing Page for full details and specifications, other specifications listed in section 2 of the bid.

Delivery Terms: Free On Board Destination Delivery Notes: Delivery shall include unloading shipments at the Department dock or other designated unloading site(s) as requested by the Department. All orders must be shipped FOB Destination, Freight Prepaid and Allowed.

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.

This bid does not have any documents.

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 Bid Submission 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

Item Specifications

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 Clear Color Television each 0

Item Specification for Clear Color Television

Description: See bid for full specifications. ALL SPECS MUST BE MET.

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 Button Clear Color

Television each 0

Item Specification for Multi Button Clear Color Television

Description: See bid document for full specifications. ALL SPECS MUST BE MET.

Specification Number: 002

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

3 First Renewal Percentage

Increase or Decrease percent 0

Item Specification for First Renewal Percentage Increase or Decrease

Description: Please enter the 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 0

Item Specification for Second Renewal Percentage Increase or Decrease

Description: Please provide the 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 0

Item Specification for Third Renewal Percentage Increase or Decrease

Description: Please provide the renewal percentage increase or decrease

Specification Number: 005

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Page:5

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