IFBC30034901801501_Mar_17_25_solicitation_doc.pdf

Solicitation Number: IFBC30034901801501

Leather Boots - Missouri Vocational Enterprises

Invitation for Bid - Commodity (IFBC)

State of Missouri

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General Header Information

IFBC30034901801501

No. IFBC30034901801501 Title: Leather Boots - Missouri Vocational Enterprises Start Date: January 09, 2018 at 12:00:00 AM GMT End Date: January 29, 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: CONTRACT PERIOD: APRIL 5, 2018 THROUGH APRIL 4, 2019 Delivery Terms: Free On Board Destination Delivery Notes: Tipton Correctional Center

Shoe Factory 619 N. Osage Ave.

Route 2, North Highway B Tipton, MO 65081

Payment Terms: Net 45 Days Payment Notes: Missouri Vocational Enterprises

Accounts Payable P.O. Box 1898 Jefferson City, MO 65102

Contact Information: State of Missouri Melissa Sackett 301 West High Street, Room 630 Jefferson City MO, 65101 United States Tel: 573-526-2716 Fax: 573-526-9816 melissa.sackett@oa.mo.gov

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

Melissa Sackett 301 West High Street, Room 630 Jefferson City MO, 65101 United States Tel: 573-526-2716 Fax: 573-526-9816 melissa.sackett@oa.mo.gov

Selected Categories:

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Header Custom Fields:

IFBC30034901801501

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 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/

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Solicitation Requirements:

This bid has no questions defined.

IFBC30034901801501

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 to the Division of Purchasing, 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

IFB exhibits (e.g., Exhibit A through Exhibit E) including Pricing Pages.

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Documents:

IFBC30034901801501 - Leather Boots.doc

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Item Specifications

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 Leather Boots, Finished

Boots pair 0

Additional Item Fields

1. Vendor should state the following: Brand: ______________:

2. Vendor should state the following: Model: ________:

3. Vendor should state the following: Sizes: _________:

4. 1st Renewal Contract Period Maximum Unit Price: ________(required):

5. 2nd Renewal Contract Period Maximum Unit Price: _________(required):

Item Specification for Leather Boots, Finished Boots

Description: LEATHER BOOTS: FINISHED BOOTS Boot Specifications: Minimum of 3.75 lbs – Maximum of 4.25 lbs Black, tanned smooth finish Dyed through Not coated or action leather 6” high work boot First quality foot wear Vamps and quarters to be bar tacked at stress points Rear quarter to be lined with moisture wicking “Cambrelle” or equivalent type fabric with 3MM foam insulation Counter seal should be heat thermal Goodyear welt construction, 1/8 inch midsole of rubber, 5/16 inch PVC storm welt stitched completely around 3.5 stitches per inch. Full length

1.75 inch “Bontex” midsole Sewn in sized label inside of tongue (indicate both male and female size and width) Outside padded collar of black and vinyl and 15MM foam padding sewn 7 stitches per inch Outsole to be one piece sole and heel of black oil resistant non marking ¾ inch thick cushion rubber and ribbed non slip design Not to be lug type sole Front toe lining to be heavy cotton “DUCK” fabric Insoles must me cushioned with 12MM foam covered with black vinyl, inserted and attached in boot Shoe laces - 54 inch black flat, nylon/polyester with plastic tips, packed

144 in a bundle, must equal to shoes ordered No shank of any kind Backstay Leather 2 inch wide with 3 inch long pull loop Eyelets Aluminum “Split”, One-piece Seven eyelets per side Black

Sizes Whole sizes – 2 to 18 Half sizes – 2.5 to 13.5 Widths are regular (D), Wide (EE), and X Wide (EEE) Vendor should state the following: Brand: _____________ Model: ____________________

Sizes: ___________________ See attached documentation for more details.

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

2 Finished Shoe Laces, Black, Flat gross 0

Additional Item Fields

1. 1st Renewal Contract Period Maximum Unit Price: $_________(required):

2. 2nd Renewal Contract Period Maximum Unit Price: $_________(required):

Item Specification for Finished Shoe Laces, Black, Flat

Description: FINISHED SHOE LACES: 54 Inch black flat Nylon/polyester with plastic tips Packed separately in bundles of 144 strings each See attached documentation for more details.

3 Finished Laces, Black, Round gross 0

Additional Item Fields

1. 1st Renewal Contract Period Maximum Unit Price: $_________(required):

2. 2nd Renewal Contract Period Maximum Unit Price: $_________(required):

Item Specification for Finished Laces, Black, Round

Description: FINISHED SHOE LACES: 54 Inch black round Nylon/polyester with plastic tips Packed separately in bundles of 144 strings each See attached documentation for more details.

4 Finished Laces, White, Round gross 0

Additional Item Fields

1. 1st Renewal Contract Period Maximum Unit Price: $_________(required):

2. 2nd Renewal Contract Period Maximum Unit Price: $_________(required):

Item Specification for Finished Laces, White, Round

Description: FINISHED SHOE LACES: 54 Inch white round Nylon/polyester with plastic tips Packed separately in bundles of 144 strings each See attached documentation for more details.

5 Miscellaneous Shoe Items percent 0

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No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for Miscellaneous Shoe Items

Description: Miscellaneous Shoe Items: Firm, fixed percentage discount to be applied to other items available in the vendors price list/catalog not otherwise identified herein. The vendor should state one (1) firm, fixed percentage discount to be offered off current catalog or manufacturer’s price lists for all other items not identified herein (ie. Socks, insoles, and shoes). The firm, fixed percentage discount shall remain the same throughout the duration of the contract. If the vendor does not intend to offer a percentage discount for these items, the vendor should indicate zero

(0). If not proposing to offer other items from the catalog, the vendor should leave this item blank or state “No Bid”. See attached documentation for more details.

6 Shipping each 0

Additional Item Fields

1. Vendor should state the following: Delivery: _________________:

2. Vendor should state the following: Warranty: Workmanship: ___________:

3. Vendor should state the following: Warranty: Materials: ____________:

Item Specification for Shipping

Description: Shipping: The contractor may charge actual shipping charges for all orders that do not meet the guaranteed minimum of 3,000 pair. The contractor shall provide proof of actual shipping charges if requested by the state agency. NOTE: PRICING NOT REQUIRED, TO BE DETERMINED AT TIME OF ORDER. See attached documentation for more details.

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