| Bid Number: |
BD-19-1025-DOCIF-FISCI-31186
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Description: |
18-IND-7548-Optical
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Bid Opening Date: |
10/23/2018 02:00:00 PM
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| Purchaser: |
Tina Connery
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Organization: |
Department of Correction
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| Department: |
DOCIF - DOC Fiscal Services MassCor Industries
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Location: |
FISCI - DOC Fiscal Services MassCor Industries
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| Fiscal Year: |
19
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Type Code: |
NS - Non-Statewide Solicitation
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Allow Electronic Quote: |
Yes
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| Alternate Id: |
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Required Date: |
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Available Date
:
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09/12/2018 05:00:00 PM |
| Info Contact: |
Tiffany Myers 508-422-3440
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Bid Type: |
OPEN
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Informal Bid Flag: |
No
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| Purchase Method: |
Blanket
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| Begin Date: |
11/01/2018
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End Date: |
10/31/2033
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| Pre Bid Conference: |
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| Bulletin Desc: |
The Commonwealth of Massachusetts, MassCor Division of the Department of Correction is soliciting Bidders for the acquisition of Optometry Manufacturing Equipment, software, parts, tools, services, supplies and related items.
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| 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
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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
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Print Format: |
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File Attachments:
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Evaluation Criteria
Final Evaluation Scores
Contract User Guide
Request for Response - 18-IND-7548-Optical
Software Inventory Listing - Reference Only
Inventory Listing - Reference Only
Additional Required Forms
Responce Form A - Required
Cost Sheets - Required
Supplier Diversity Form (Required)
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Form Attachments:
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| Desired Attachment Name |
Description |
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SBPP (Small Business Purchasing Program) Eligible?:
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NO
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See SBPP requirements and exceptions at www.mass.gov/sbpp :
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Amendments:
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| Amendment # |
Amendment Date |
Amendment Note |
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1
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09/14/2018 03:27:07 PM
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Added Software inventory Listing Attachment File Changes: Header 1. File 'Software Inventory Listing - Reference Only': File 'Software Inventory Listing - Reference Only' added . Enrollment Date Changes:
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2
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04/11/2022 03:12:47 PM
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changed purchaser Header 1. Purchaser changed from "TMYERS" to "DOCFAD".
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3
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07/18/2023 04:32:04 PM
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Attachment File Changes: Header 1. File 'Final Evaluation Scores': File 'Final Evaluation Scores' added . 2. File 'Evaluation Criteria': File 'Evaluation Criteria' added .
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4
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09/27/2023 09:48:08 AM
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Updated Final Evaluation Scores
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5
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01/09/2024 03:37:14 PM
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Changed to Tiff Header 1. Purchaser changed from "DOCFAD" to "TMYERS".
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6
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01/10/2024 04:53:53 PM
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Updated the required forms.
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7
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03/18/2024 03:21:34 PM
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UPDATED FORMS Attachment File Changes: Header 1. File 'Cost Sheets - Required': File 'Cost Sheets - Required' deleted . 2. File 'Required Bid Forms': File 'Required Bid Forms' deleted . 3. File 'Responce Form A': File 'Responce Form A' deleted . 4. File 'Additional Required Forms': File 'Additional Required Forms' added . 5. File 'Responce Form A - Required': File 'Responce Form A - Required' added . 6. File 'Cost Sheets - Required': File 'Cost Sheets - Required' added . 7. File 'Supplier Diversity Form (Required)': File 'Supplier Diversity Form (Required)' added .
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8
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12/26/2024 03:53:24 PM
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added contract user guide Attachment File Changes: Header 1. File 'Contract User Guide': File 'Contract User Guide' added . 2. File 'Inventory Listing - Reference Only': Order changed from "0" to "3". 3. File 'Software Inventory Listing - Reference Only': Order changed from "0" to "2". 4. File 'Request for Response - 18-IND-7548-Optical': Order changed from "0" to "1". 5. File 'Additional Required Forms': Order changed from "0" to "4". 6. File 'Responce Form A - Required': Order changed from "0" to "5". 7. File 'Cost Sheets - Required': Order changed from "0" to "6". 8. File 'Supplier Diversity Form (Required)': Order changed from "0" to "7".
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9
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09/25/2025 02:21:41 PM
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Changed Contract Manager Header 1. Purchaser changed from "TMYERS" to "DOCFB8".
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