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Bid Solicitation: BD-17-1021-DFS-DFS01-16231
Header Information
Bid Number:
BD-17-1021-DFS-DFS01-16231
Description:
DFS-CISM R-2018, Critical Incident Stress Management Funding
Bid Opening Date:
05/30/2023 11:59:59 PM
Purchaser:
Julie Walrath
Organization:
Department of Fire Services
Department:
DFS - Finance
Location:
DFS01 - DFS-Stow
Fiscal Year:
17
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
05/12/2017 12:07:33 PM
Info Contact:
Contact Meaghan Hencir at (978)567-3142
Bid Type:
OPEN
Informal Bid Flag:
Yes
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Reimbursement funding for teams providing critical incident stress management services for first responders.
Ship-to Address:
Shipping/Receiving
1 State Road
Stow, MA 01775
US
Email: Joseph.Dupre@mass.gov
Phone: (978)567-3766
Bill-to Address:
Accounts Payable
1 State Road
P.O. Box 1025
Stow, MA 01775
US
Email: dfs.fiscalaffairs@massmail.state.ma.us
Phone: (978)567-3100
FAX: (978)567-3144
Print Format:
File Attachments:
CISM Funding RFR 2018 FINAL.docx
Bidders Response Form CISM R 2018~1.docx
Contractor Authorized Signatory Listing - P1~2.doc
Non Collusion Form~10.doc
How to Respond to a Bid in CommBuys.pdf
Documents Required Upon Award Only.zip
Budget Request Form CISM R 2018 FY18~1.docx
Reimbursement Request Form CISM R 2018~1.docx
Evaluation Score Card CISM R 2018.doc
Form Attachments:
Required Quote Attachments
SBPP (Small Business Purchasing Program) Eligible?:
NO
See SBPP requirements and exceptions at www.mass.gov/sbpp :
Amendments:
Amendment #
Amendment Date
Amendment Note
1
09/09/2021 10:27:38 AM
Header 1. Purchaser changed from "MOCONN" to "fitzgn".
2
10/05/2022 03:13:51 PM
Change Contact to Julie Walrath Header 1. Purchaser changed from "fitzgn" to "jwalwr".
Item Information
Item # 1: ( 85-10 - 16 )
Contract # DFS-CISM R-2018. Reimbursement funding for teams providing critical incident stress management services for first responders. Awarded teams may submit reimbursements for the following types of CISM-related expenses: training, supplies and operating expenses, equipment, communication equipment and services, memberships, and approved travel. TO RESPOND: Teams must fill out the forms noted in the RFR and submit a "Quote" in CommBuys - please see the job aid "How to Respond to a Bid in CommBuys" found in the Attachments tab.
U N S P S C Code:
85-10-16
Healthcare provider support persons
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status