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Uniforms And Accessories For Msop, U-123 Tender in USA - 98465596

The ADMIN/STATE PROCUREMENT has issued a Tender notice for the procurement of a Uniforms And Accessories For Msop, U-123 in the USA. This Tender notice was published on 09 Mar 2024 and is scheduled to close on 11 Mar 2024, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 98465596, while the tender notice number is 2000015321 and Registering on the platform.

Procurement Summary

Country: USA

Summary: Uniforms And Accessories For Msop, U-123

Deadline: 11 Mar 2024

Posting Date: 09 Mar 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 98465596

Document Ref. No.: 2000015321

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

*Addendum 2 extending event to close at 2:00 PM CT on Monday, March 11, 2024. End of addendum 2* *Addendum 1 posted to answer one question received 2/29/24* This Request for Proposal (RFP) is to establish a contract(s) to provide uniforms and accessories for the Minnesota Sexual Offenders Program (MSOP), Department of Human Services (DHS), only. There are approximately 500 MSOP employees that may order through the resulting contract. The awarded Contract Vendor must provide an online ordering system with allotment tracking, an assigned account manager, and delivery of uniform garments and accessories. The MSOP requires that certain uniform garments are embroidered. The cost of the embroidery is included in the cost of the item, as noted in the description of the item in the Exhibit D Price Schedule. A walk-in location within the St. Paul-Minneapolis Metropolitan area is required. The Metropolitan area is defined as within the Anoka, Hennepin, Ramsey, Washington, Carver, Scott, and Dakota counties. A walk-in location must provide measurements and will-call orders. Delivery charges will not be added (invoiced) for walk-in or pick-up orders. Deliveries are FOB Destination, Freight Prepaid & Allowed. All freight charges are included with the unit price. No additional freight charges may be added to the invoice. This Contract has insurance requirements as defined in Exhibit B: Insurance Requirements. Please closely review all requirements. Submitting Questions. The deadline for submitting questions is February 28, 2024, at 2:00 PM Central Time. Questions must be submitted in writing to Erin Snaza at [email protected]. All questions received by the cut-off date and time will be responded to via an addendum. Responders needing help with registration and/or assistance with navigating the SWIFT System may contact the Vendor Assistance Helpdesk at: 651-201-8100, Option #1, then Option #1 again.
Event Status: Posted

Event Start Date:2024-02-20

Event End Date:2024-03-11

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