IFB931Y22708269_Jun_9_25_solicitation_doc.pdf

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Attached to
Extraction Columns
Solicitation number
IFB931Y22708269
Issued by
Cass County, Missouri

About this file

The document is an Invitation for Bid (IFB) #931Y22708269 issued by the Missouri Department of Corrections (DOC) for the procurement of extraction columns for its Toxicology Laboratory at the Cremer Therapeutic Community Center in Fulton, Missouri. The solicitation requests three specific types of United Chemical Technologies extraction columns: Clean Screen RSV-CSDAUA83, Clean Screen Ethyl Glucuronide-CSETG203, and Styre Screen Columns #SSHLB063, with a quantity of 75 packages for each type. The bid period runs from January 19, 2022, to February 2, 2022, with bids due by 2:00 PM CST on the final day. Delivery terms are F.O.B. Origin, Freight Prepaid and Charged Back to the Cremer Therapeutic Center Toxicology Laboratory. The contract will have an initial one-year term with options for two additional one-year renewal periods.

Pricing terms are set at Net 45 Days, and vendors are required to complete and submit Exhibit A (Pricing Page) and any applicable additional exhibits. The solicitation is open to all vendors without specific set-aside designations or participation restrictions. Bids may be submitted either electronically through the MissouriBUYS system or as sealed hard-copy submissions to the DOC Purchasing Section in Jefferson City. The contract will be awarded to the lowest responsive and responsible bidder, with the procurement funded through the Missouri Department of Corrections' operating budget. The extraction columns will be purchased on an as-needed basis, providing flexibility for the DOC's Toxicology Laboratory in managing its inventory and operational requirements. No incumbent vendor is identified, and the total estimated contract value is not disclosed in the available documents.

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Text version

Solicitation Number: IFB931Y22708269

Extraction Columns

Invitation for Bid (IFB)

DOC - Dept of Corrections

January 19, 2022 - February 02, 2022

Page:2

General Header Information

IFB931Y22708269

No. IFB931Y22708269 Title: Extraction Columns Start Date: January 19, 2022 at 2:00:00 PM CST End Date: February 02, 2022 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: This document constitutes an invitation for bid from prospective bidders for the purchase of Extraction Columns on an as needed if needed basis for the Missouri Department of Corrections (hereinafter referred to as "Department") Toxicology Laboratory located at the Cremer Therapeutic Community Center (hereinafter referred to as CTCC) in accordance with the requirements and provisions stated herein.

Delivery Terms: Free On Board Origin Delivery Notes: Orders shall be shipped F.O.B. Origin, Freight Prepaid and Charged

Back.

Cremer Therapeutic Center - Toxicology Laboratory 689 Rt. O, PO Box 70 Fulton, MO 65251

Payment Terms: Net 45 Days Payment Notes: Reference section 2.4 Invoicing and Payment Requirements on pages 8 and 9 of the attached IFB for additional information.

Contact Information: DOC - Dept of Corrections

Steven Beeson 2729 Plaza Drive Jefferson City MO, 65109 United States Tel: 573-526-6590 Fax:

steven.beeson@doc.mo.gov

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

Steven Beeson 2729 Plaza Drive Jefferson City MO, 65109 United States Tel: 573-526-6590 Fax:

steven.beeson@doc.mo.gov

Selected Categories:

Page:3

Header Custom Fields:

IFB931Y22708269

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 complete and sign EXHIBIT A, Pricing Page and any others of EXHIBITS B through F that apply. If an EXHIBIT does not apply, the Bidder should indicate such on the

EXHIBIT and return it with their bid.

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

Page:4

Solicitation Requirements:

This bid has no questions defined.

IFB931Y22708269

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 sealed hard copy to the Missouri Department of Corrections, or 2) review and accept the solicitation documents under the Overview tab, and submit an electronic response to the solicitation through the MissouriBUYS system.

Bid Submission Bids may be submitted electronically through MissouriBUYS only or a hard-copy bid may be submitted. Hard-copy bids must be SEALED and be delivered to the Missouri Department of

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

236, Jefferson City, Missouri 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.

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:

IFB 931Y22708269.pdf

Page:6

Item Specifications

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 Extraction Columns –

United Chemical

Technologies Clean

Screen RSV - CSDAUA83 package 75.00

Item Specification for Extraction Columns – United Chemical Technologies Clean Screen RSV - CSDAUA83

Description: Extraction Columns – United Chemical Technologies Clean Screen RSV - CSDAUA83 UNSPSC CODE: 41104100 – Specimen collection and transport containers and supplies.

Manufacturer Name: United Chemical Technologies

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

2 Extraction Columns –

United Chemical

Technologies Clean

Screen Ethyl Glucuronide -

CSETG203

package 75.00

Item Specification for Extraction Columns – United Chemical Technologies Clean Screen Ethyl Glucuronide - CSETG203

Description: Extraction Columns – United Chemical Technologies Clean Screen Ethyl Glucuronide - CSETG203 UNSPSC CODE: 41104100 – Specimen collection and transport containers and supplies

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

3 Extraction Columns –

United Chemical

Technologies Styre Screen

Columns #SSHLB063 package 75.00

Item Specification for Extraction Columns – United Chemical Technologies Styre Screen Columns #SSHLB063

Description: Extraction Columns – United Chemical Technologies Styre Screen Columns #SSHLB063 UNSPSC CODE: 41104100 – Specimen collection and transport containers and supplies Pack of 50

4 F.O.B. Origin - Freight

Prepaid and Charged Back each 1.00

Item Specification for F.O.B. Origin - Freight Prepaid and Charged Back

Description: Orders shall be shipped F.O.B. Origin, Freight Prepaid and Charged Back.

5 First Renewal Period percentage Increase(+) or

Decrease (-) percent 1.00

Item Specification for First Renewal Period percentage Increase(+) or Decrease (-)

Description: First Renewal Period percentage Increase(+) or Decrease (-)

6 Second Renewal Period

Percentage Price

Increase/(Decrease) percent 1.00

Page:7

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for Second Renewal Period Percentage Price Increase/(Decrease)

Description: Second Renewal Period Percentage Price Increase/(Decrease)

Page:8

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