STATE 0000000052SL_2_SUPPLIER.pdf

PDF 162 KB Posted

Attached to
Steel Products Qualified Vendor’s List (for Additional Vendors)
Solicitation number
300000178518390
Issued by
Missouri

About this file

This is a Request for Proposal (RFP) issued by the State of Missouri, Office of Administration, on behalf of the Missouri Department of Corrections and Missouri Vocational Enterprises (MVE) for a Blanket Purchase Agreement to establish a Steel Products Qualified Vendor's List for additional vendors. The solicitation was opened on July 30, 2025, at 2:00 PM Central Time and closed on August 27, 2025, at 2:00 PM Central Time. Suppliers must complete Exhibit C, which details the categories of steel products that MVE may purchase, and submit their response accordingly. The contract will run from the date of award through June 3, 2026. No pre-bid conference, site tour, or mandatory bidders meeting is scheduled. The solicitation uses multiattribute scoring for vendor evaluation with response visibility on sealed lines.

Pricing is to be submitted in USD with two decimal places precision, and vendors responding through the MOVERS system should enter $1.00 for pricing purposes. Payment terms are Net 45, with FOB shipping and freight terms specified. The RFP specifically references the Domestic Products Procurement Act and includes attachments outlining the list of steel tubing products, steel products available for purchase, institution locations, and categories of steel products including NAICS code 31231216 for steel machined plate stock. Suppliers must respond to all applicable product categories as outlined in the RFP documents. No minimum release amount is specified for the blanket purchase agreement.

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Text version

REQUEST FOR PROPOSAL (RFP) STATE 0000000052SL,2

If you have any questions, please contact:

Procurement Entity State of Missouri

Buyer DAWN JACKSON Location

Phone Fax

E-mail DAWN.K.JACKSON@OA.MO.GOV

Title: Steel Products Qualified Vendor's List (for Additional Vendors) Buyer: Dawn Jackson Contract Period: Date of award through June 3, 2026

Table of Contents

1 Overview

1.1 General Information

1.2 Schedule

1.3 Additional Information

1.4 Solicitation Controls

1.5 Terms

1.6 Attachments

2 Lines

2.1 Line Information

2.2 Line Details

2.2.1 Line 1

1 Overview

1.1 General Information

Title Steel Products Qualified Vendor's List (for Additional Vendors)

Synopsis Solicitation Issued on Behalf of: Missouri Department of Corrections, Missouri Vocational Enterprises

Amendment Date 08/20/2025 11:27 AM Amendment Description OA Purchasing - Amendment 02

Buyer DAWN JACKSON Outcome Blanket Purchase Agreement

E-Mail DAWN.K.

JACKSON@OA.MO.GOV

1.2 Schedule

Close Date 08/27/2025 2:00 PM Open Date 07/30/2025 2:00 PM Time Zone Central Time

1.3 Additional Information

Pre-Bid/Pre-Proposal Conference Date and Time 00+00:00

Pre-Bid/Pre-Proposal Conference Location Tour Date and Time 00+00:00

Tour Location Tour Contact Name

Tour Contact Phone # Tour Contact Email

1.4 Solicitation Controls

Response Visibility Sealed

Lines Settings Rank Indicator No indicator displayed

Ranking Method Multiattribute scoring

1.5 Terms

Agreement Start Date Agreement End Date Agreement Amount

(USD)

Minimum Release

Amount (USD) Payment Terms Net 45 Freight Terms

Shipping Method FOB Solicitation Currency USD (US Dollar)

Price Precision 2

1.6 Attachments

File Name or URL Type Description Amendment 02 Steel Products QVL (Add Vendors)

File

RFP Steel Products QVL (Add Vendors) File

File Name or URL Type Description Attachment 1 List of Steel Tubing Products That MVE May Purchase

File

Attachment 2 List of Steel Products That MVE May Purchase

File

Attachment 3 Domestic Products Procurement Act

File

Attachment 4 Institution Locations File Amendment 01 Steel Products QVL (Add Vendors)

File

2 Lines

2.1 Line Information

Line Estimated Quantity

UOM Response Price

Line Amount

Response Minimum

Release Amount

1-Suppliers MUST complete Exhibit C Categories of Steel Products and include such in their response. See RFP Document for complete list of categories.

Vendors responding in MOVERS should enter a $1.00 for pricing.

EAC

H

2.2 Line Details

2.2.1 Line 1 Suppliers MUST complete Exhibit C Categories of Steel Products and include such in their response. See RFP Document for complete list of categories. Vendors responding in MOVERS should enter a $1.00 for pricing.

Category Name 31231216 - STEEL

MACHINED PLATE

STOCK

Item Revision Allow Alternate Lines No

Target Minimum Release Amount (USD)

Start Price (USD)

Note Suppliers MUST complete Exhibit C Categories of Steel Products and include such in their response. See RFP Document for complete list of categories.

Vendors responding in MOVERS should enter a $1.00 for pricing.

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