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Bid Solicitation: BD-18-1025-DOCIF-7500-28293

Header Information

Bid Number: BD-18-1025-DOCIF-7500-28293 Description: 17-IND-7500-TextileMaterials Bid Opening Date: 06/09/2018 04:00:00 PM
Purchaser: Katherine Brosnihan Organization: Department of Correction
Department: DOCIF - DOC Fiscal Services MassCor Industries Location: 7500 - 7500 Industries Administration
Fiscal Year: 18 Type Code: NS - Non-Statewide Solicitation Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  05/23/2017 02:00:00 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Blanket
Begin Date: 09/01/2017 End Date: 08/31/2029
Pre Bid Conference: WTO#: BD-15-1025-DOCIF-FISCI-00000003047 Previous Bid #:BD-17-1025-DOCIF-7500-16537
Bulletin Desc: The Commonwealth of Massachusetts, MassCor Division of the Department of Correction is soliciting Bidders for the acquisition of textile materials and related items.
Ship-to Address: DOC - Fiscal Services MassCor Industries
50 Maple Street, Suite 3
MassCor Industries Fiscal
Department of Correction
Milford, MA 01757
US
Email: MassCorAP@doc.state.ma.us
Phone: (508) 422-3300
Bill-to Address: DOC - Fiscal Services MassCor Industries
50 Maple Street, Suite 3
MassCor Industries Fiscal
Department of Correction
Milford, MA 01757
US
Email: MassCorAP@doc.state.ma.us
Phone: (508) 422-3300
Print Format:
File Attachments: Request for Response - 17-IND-7500-TextileMaterial
Required Response Forms
Pricing - Standard
Pricing - Alternative Option
Supplier Diversity Plan Form (SDP) - REQUIRED
MassCor Purchase History
Specifications
Bidder Q and A
Evaluation Criteria
Final Evaluation Scores
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SBPP (Small Business Purchasing Program) Eligible?: NO
See SBPP requirements and exceptions at www.mass.gov/sbpp :
Amendments:
Amendment # Amendment Date Amendment Note
1 01/29/2019 10:58:05 AM Attachment File Changes: Header 1. File 'Specifications': File 'Specifications' deleted . 2. File 'Request for Response - Textile': File 'Request for Response - Textile' deleted . 3. File 'Specifications': File 'Specifications' added . 4. File 'Request for Response - 17-IND-7500-TextileMaterial': File 'Request for Response - 17-IND-7500-TextileMaterial' added . Enrollment Date Changes:
2 04/11/2022 03:15:31 PM changed purchaser Header 1. Purchaser changed from "TMYERS" to "DOCFAD".
3 07/18/2023 03:56:10 PM Updated Forms Attachment File Changes: Header 1. File 'Bidder Q and A': File 'Bidder Q and A' added . 2. File 'Evaluation Criteria': File 'Evaluation Criteria' added . 3. File 'Final Evaluation Scores': File 'Final Evaluation Scores' added .
4 02/09/2024 04:24:36 PM Header 1. Purchaser changed from "DOCFAD" to "TMYERS".
5 05/29/2024 03:03:36 PM Updated required forms Attachment File Changes: Header 1. File 'Check List': File 'Check List' deleted . 2. File 'Optional - Alternate Pricing/Cost Sheets ': File 'Optional - Alternate Pricing/Cost Sheets ' deleted . 3. File 'Required - Pricing/Cost Sheets ': File 'Required - Pricing/Cost Sheets ' deleted . 4. File 'Required - Response Form A': File 'Required - Response Form A' deleted . 5. File 'Required - Additional Forms': File 'Required - Additional Forms' deleted . 6. File 'Required Response Forms': File 'Required Response Forms' added . 7. File 'Pricing - Standard': File 'Pricing - Standard' added . 8. File 'Pricing - Alternative Option': File 'Pricing - Alternative Option' added . 9. File 'Supplier Diversity Plan Form (SDP) - REQUIRED': File 'Supplier Diversity Plan Form (SDP) - REQUIRED' added . 10. File 'MassCor Purchase History': Order changed from "0" to "5". 11. File 'Specifications': Order changed from "0" to "6". 12. File 'Bidder Q and A': Order changed from "0" to "7". 13. File 'Evaluation Criteria': Order changed from "0" to "8". 14. File 'Final Evaluation Scores': Order changed from "0" to "9".
6 12/05/2025 04:03:59 PM changed purchaser Header 1. Purchaser changed from "TMYERS" to "DOCFBT".

Item Information

1-5 of 6
1  2 
Item # 1:   ( 11-15  -  00 )   Fibers and Threads and Yarns
U N S P S C Code: 11-15-00
   Fibers and threads and yarns
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 11-16  -  00 )   Fabrics and Leather Materials
U N S P S C Code: 11-16-00
   Fabrics and leather materials
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 53-14  -  00 )   Sewing Supplies and Accessories
U N S P S C Code: 53-14-00
   Sewing supplies and accessories
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 42-13  -  00 )   medical apparel and textiles
U N S P S C Code: 42-13-00
   Medical apparel and textiles
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 73-14  -  00 )   Fibers and textiles and fabric industries
U N S P S C Code: 73-14-00
   Fibers and textiles and fabric industries
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 6
1  2 
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