Gases:  Specialty, Industrial, and EPA Protocol

Agency: State Government of Minnesota
State: Minnesota
Type of Government: State & Local
NAICS Category:
  • 325120 - Industrial Gas Manufacturing
Posted Date: Mar 14, 2025
Due Date: Apr 11, 2025
Solicitation No: 2000016630
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Event Name
Gases:  Specialty, Industrial, and EPA Protocol
Business Unit
Admin/State Procurement
Event ID
2000016630
Event Status
Posted
Buyer Name
Jensen,Cassandra M
Sealed Event
Yes
Multiple Bids
Not Allowed
Contact Information
Jensen,Cassandra M
Description
*****THIS IS A FORMAL REQUEST FOR PROPOSAL (RFP). Fax responses and non-electronic responses will NOT be accepted. All responses must be submitted on-line through the SWIFT Supplier Portal before the Event Due Date and Time. Late responses will not be accepted. Visit the SWIFT Supplier Portal @ mn.gov/supplier*****

PURPOSE: The purpose of this Request for Proposal (RFP) is to establish contracts for the supply of Gases: Specialty, Industrial, and EPA Protocol Gas Mixtures for State agencies and Cooperative Purchasing Venture (CPV) members throughout Minnesota. Orders will be placed on an as-needed basis, quantities varying depending on demand.

CONTRACT VALUE:  The estimated total dollar value of the contract for one year is $180,000.00 to $280,000.00. However, this shall not be construed as either the minimum or maximum amount. It shall also be understood and accepted by the responder that any quantities shown in this solicitation are estimated quantities only and impose no obligation upon the State either minimum or maximum.

CONTRACT PERIOD:  The term of this contract is anticipated to be from September 1, 2025 to August 31, 2027, with the option to extend up to an additional three (3) years in increments determined by the State.

QUESTION AND ANSWER PERIOD: Questions must be submitted in writing to cassandra.m.jensen@state.mn.us by 3:00 PM Central Time, March 25, 2025.  All questions received by the due date and time will be responded to via an addendum.  Contact regarding this solicitation with any State personnel other than the buyer listed above may result in the rejection of the response.

For questions about the SWIFT Vendor Supplier Portal, please contact the Vendor Help Desk at 651-201-8100 Option 1, and then Option 1.

Responders need to submit all requested documentation, including, but not limited to, the following documents:
1.        Attachment A: Responder Declarations
2.        Attachment B: Exceptions to State's Standard Terms and Conditions
3.        Attachment D: Responder Forms
a.        Veterans Preference Form, if applicable
b.        Workforce and Equal Pay Declaration Page
4.        Attachment E: Additional Information
5.     Exhibit D: Pricing
a.        Exhibit D, Supplement 1: Sample Invoice and Sample Quote
b.        Exhibit D, Supplement 2: Price Schedule
Event Start Date
03/14/2025 03:00 PM CDT
Event End Date
04/11/2025 03:00 PM CDT
Event Round
1
Event Version
1
Event Format
Sell
Event Type
RFx
Edits to Submitted Bids
Yes
Payment Terms
Line Number
Bid Mandatory
Item Description
Requested Quantity/UOM
Comments and Attachments
1
No
Exhibit D, Supplement 2: Price Schedule
1.0000
EACH
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