SFSC30034902001462_Oct_7_24_solicitation_doc.pdf
PDF 19 KB Posted
- Attached to
- Lagoon Treatment Chemicals
- Solicitation number
- SFSC30034902001462
- Issued by
- Missouri
About this file
This document is a solicitation from the State of Missouri's Department of Corrections for a Single Feasible Source Commodity (SFSC) contract for the procurement of lagoon treatment chemicals. The contract has a start date of January 13, 2020 and an end date of January 20, 2020. Vendors are required to submit their bids electronically through the MissouriBUYS system or via hard copy to the Division of Purchasing. The contract will be awarded on a free on board destination delivery basis, and the payment terms are net 45 days. Vendors are advised to review and complete all required exhibits, such as Exhibit A, and attach them to their bid responses.
The solicitation does not specify the total estimated value of the contract. Additionally, the solicitation does not indicate any set-aside designations or restrictions on the types of organizations that can respond, suggesting that all vendors are eligible to bid. The solicitation does not mention any incumbent vendors or current contractors, nor does it provide any information about existing infrastructure or technology that requires integration.
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Text version
Solicitation Number: SFSC30034902001462
Lagoon Treatment Chemicals
SINGLE FEASIBLE SOURCE-COMMODITY (SFSC)
State of Missouri
January 13, 2020 - January 20, 2020
Page:2
General Header Information
SFSC30034902001462
No. SFSC30034902001462 Title: Lagoon Treatment Chemicals Start Date: January 13, 2020 at 3:00:00 PM CST End Date: January 20, 2020 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:
Delivery Terms: Free On Board Destination Delivery Notes: Department of Corrections
Various Locations throughout the State of Missouri Payment Terms: Net 45 Days Contact Information: State of Missouri
Autumn Klauba 301 W High St Sixth Floor Jefferson City MO, 65101 United States Tel: 573-522-0001 Fax: 573-526-9816 autumn.klauba@oa.mo.gov
Contact Details: If you have any questions, please contact:
Autumn Klauba 301 W High St Sixth Floor Jefferson City MO, 65101 United States Tel: 573-522-0001 Fax: 573-526-9816 autumn.klauba@oa.mo.gov
Selected Categories:
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Header Custom Fields:
SFSC30034902001462
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/
Page:4
Solicitation Requirements:
This quote has no questions defined.
SFSC30034902001462
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 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
SFS exhibits (e.g., Exhibit A through Exhibit D).
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Documents:
SFSC30034902001462 POSTING FORM.docx
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Item Specifications Solicitation has been designated as having no line items.
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File details come from the government source that posted it. Updated .