MountCor Pouch Boards

Agency:	State Government of Ohio
State:	Ohio
Type of Government:	State & Local
Posted Date:	Nov 27, 2024
Due Date:	Dec 6, 2024
Solicitation No:	SRC0000026363
Original Source:	Please Login to View Page
Contact information:	Please Login to View Page
Bid Documents:	Please Login to View Page

Description

Solicitation ID:	SRC0000026363
Solicitation Name:	MountCor Pouch Boards
Original Begin Date:	11/27/2024 9:29:42 AM
Begin Date:	11/27/2024 9:29:42 AM
End Date:	12/6/2024 11:00:00 AM
Inquiry End Date:	12/4/2024 11:00:00 AM
Commodity:	Wide format printer paper
MBE Set Aside:	MBE Set Aside
Agency:	DAS105000 General Services Division LZRS
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

SRC0000026363

Solicitation Name

MountCor Pouch Boards

RFx Type

Quick Quote

Lot #

Solicitation Status

Open for Bidding

Round #

MBE Set Aside

Begin Date

11/27/2024 9:29:42 AM (EST)

Amendment?

End Date

12/6/2024 11:00:00 AM (EST)

Inquiry End Date

12/4/2024 11:00:00 AM

Summary

Purchase of 50 qty boxes (10 boards per box) Mountcor Pouch Boards 25" x 37", 3/16" thick, Gloss, White

Process

This solicitation is for MBE dealers only.

The State of Ohio - Department of Administrative Services is soliciting MBE dealers for the below items:

50 quantity boxes (10 boards per box) Mountcor Pouch Boards 25" x 37", 3/16" thick, Gloss, White

Please be sure to include the state contract number in the contract column of the grid, if applicable.

Completion of the grid is required and will be considered the response for evaluation. No outside/additional documentation will be considered.

The State Standard Terms and Conditions apply to this solicitation. No additional terms and conditions will be accepted.

Selection will be based on the lowest responsive and responsible MBE quote.

Freight and shipping charges are to be inclusive in your overall proposal total.

DAS may execute a written contract with the awarded supplier.

All responders to this solicitation must be fully registered as a Supplier to do business with the State of Ohio. To register as a Supplier, navigate to https://ohiobuys.ohio.gov and click the OhioBuys Log In and follow the instructions to sign in or create an account.

In addition, all Suppliers must have a current Affirmative Action Plan Verification (AAPV) on file with the State. For additional information regarding the AAPV requirements visit: https://development.ohio.gov/business/construction-compliance/affirmative-action-program.

Suppliers must be properly registered with the Ohio Secretary of State.

Ship To

P005407 DAS GSD ST PRINTING MAIN COPY 50 W Town St, B1 Columbus

Contracting Entity

DAS105000 General Services Division LZRS

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Solicitation Documents

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MountCor Pouch Boards

Description

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