RFPS30034901700687_Dec_30_24_solicitation_doc.pdf
PDF 19 KB Posted
- Solicitation number
- RFPS30034901700687
- Issued by
- Clark County, Missouri
About this file
This is a Request for Proposal (RFPS) issued by the State of Missouri's Office of Administration/Division of General Services - Surplus Property for freight services. The RFP (RFPS30034901700687) was released on January 27, 2017, with responses due by February 24, 2017 at 2:00 PM CST. The contract period is for one year from the effective date. All vendors are eligible to respond to this solicitation. The delivery location is specified as the Office of Administration, Division of General Services - Surplus Property at 2846 Highway 179, Jefferson City, MO 65109.
The payment terms are Net 45 Days with Free On Board Destination delivery terms. Vendors must submit their responses either electronically through the MissouriBUYS system or as a hard copy to the Division of Purchasing. Vendors are required to complete and upload RFP exhibits (Exhibit A through Exhibit G) for a complete evaluation. The solicitation includes three document attachments: Freight Services.doc, Sample Transportation Quote.docx, and Eglin Air Force Base Access Affidavit.pdf. No estimated total value is provided in the documentation.
View the file
Other files
Show all 24
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Solicitation Number: RFPS30034901700687
Freight Services for OA/Division of General Services - Surplus
Property
Request for Proposal - Services (RFPS)
State of Missouri
January 27, 2017 - February 24, 2017
Page:2
General Header Information
RFPS30034901700687
No. RFPS30034901700687 Title: Freight Services for OA/Division of General Services - Surplus Property Start Date: January 27, 2017 at 2:00:00 PM CST End Date: February 24, 2017 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: Contract Period: Effective Date of Contract through One (1) Year Delivery Terms: Free On Board Destination Delivery Notes: Office of Administration
Division of General Services - Surplus Property 2846 Highway 179 Jefferson City, MO 65109
Payment Terms: Net 45 Days Contact Information: State of Missouri
Jessica Andres 301 West High Street, Room 630 Jefferson City MO, 65101 United States Tel: 573-751-1567 Fax: 573-526-9816 Jessica.Andres@oa.mo.gov
Contact Details: If you have any questions, please contact:
Jessica Andres 301 West High Street, Room 630 Jefferson City MO, 65101 United States Tel: 573-751-1567 Fax: 573-526-9816 Jessica.Andres@oa.mo.gov
Selected Categories:
Page:3
Header Custom Fields:
RFPS30034901700687
NOTICE
NOTICE
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.
http://www.mo.gov/privacy-policy/
Page:4
Solicitation Requirements:
This bid has no questions defined.
RFPS30034901700687
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: When responding to the RFP electronically, the vendor must indicate their acknowledgement and understanding of all mandatory terms presented in the RFP by typing the word “Yes” in the Vendor Response box in the Overview Tab. 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 exhibits (e.g., Exhibit A through Exhibit G).
Page:5
Documents:
Freight Services.doc
Attachment 1 Sample Transportation Quote.docx
Attachment 2 Eglin Air Force Base Access Affidavit.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 .