329516JJ BMV Digital Buyer Sneeze guards (plexiglass) Facility Svcs

Agency: State Government of Ohio
State: Ohio
Type of Government: State & Local
NAICS Category:
  • 236220 - Commercial and Institutional Building Construction
  • 561210 - Facilities Support Services
  • 561612 - Security Guards and Patrol Services
Posted Date: Aug 28, 2025
Due Date: Sep 3, 2025
Solicitation No: SRC0000033558
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Description

Solicitation ID: SRC0000033558
Solicitation Name: 329516JJ BMV Digital Buyer Sneeze guards (plexiglass) Facility Svcs
Original Begin Date: 8/28/2025 12:45:00 PM
Begin Date: 8/28/2025 12:45:00 PM
End Date: 9/3/2025 12:00:00 PM
Inquiry End Date: 9/2/2025 11:00:00 AM
Commodity: Safety glass
MBE Set Aside: MBE Set Aside
Agency: DPS713100 Facilities Alum Creek ALUM
Solicitation Status: Open for Bidding
Solicitation Type: Quick Quote

Solicitation General Information
In an MBE set-aside solicitation, only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a response
Solicitation ID
SRC0000033558
Solicitation Name
329516JJ BMV Digital Buyer Sneeze guards (plexiglass) Facility Svcs
RFx Type
Quick Quote
Lot #
1
Solicitation Status
Open for Bidding
Round #
1
MBE Set Aside
Begin Date
8/28/2025 12:45:00 PM (ET)
Amendment?
End Date
9/3/2025 12:00:00 PM (ET)
Inquiry End Date
9/2/2025 11:00:00 AM
Summary
ODPS/BMV is soliciting quotes for the purchase of Digital Buyer Sneeze guards. MBE SET ASIDE

Delivery Location:

DPS RECEIVING - ACF
Receiving - ACF
1583 Alum Creek Drive
43209-2713 Columbus
Ohio
UNITED STATES

https://www.digitalbuyer.com
Predecessor Contract
Process

Basis of Award: Lowest responsible responsive bidder
*MBE SET ASIDE
*No substitutions - brand specific
*To be eligible for award, bidder must price all items
*Do not hide costs on an attachment that are not identified in OhioBuys item grid
* All costs including shipping must be included in bid pricing on OhioBuys item grid
*Shipping cannot be estimated, must be firm-fixed price if applicable
*F.O.B. destination
*ODPS will not be responsible for costs not identified
*All inquiries must be submitted through the Inquiry Field in OhioBuys
*Bid pricing must be valid for 30 days

Ship To
P003705 DPS RECEIVING - ACF Receiving - ACF Columbus
Contracting Entity
DPS713100 Facilities Alum Creek ALUM
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Solicitation Documents
Keywords
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.