| Bid Number: |
BD-19-1025-DOCIF-FISCI-33610
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Description: |
75SB-MilledWood
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Bid Opening Date: |
12/03/2018 03:00:00 PM
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| Purchaser: |
Tiffany Myers
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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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04/11/2011 02:00:00 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: |
12/03/2018
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End Date: |
04/05/2027
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| Pre Bid Conference: |
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| Bulletin Desc: |
MassCor is seeking a to establish a list of qualified vendors to provide assorted lumber, plywood and other products that will be used in the furniture making shop for MassCor. All wood and wood products are to be of furniture grade quality and will be ordered in various quantities and product type through out the duration of the contract. These products are not currently offered on state contract in the sizes, quality or quantity needed by a manufacturing plant.
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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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RFR - 75SB-MilledWood
Evaluation Criteria
Final Evaluation Scores
Required Forms
User Guide - 04/06/2024
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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05/04/2020 10:56:53 AM
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Attachment File Changes: Header 1. File 'Required Bid Documents': File 'Required Bid Documents' deleted . 2. File 'Required Forms': File 'Required Forms' added . Enrollment Date Changes:
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2
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04/11/2022 03:09:40 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 04:59:33 PM
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Attachment File Changes: Header 1. File 'Evaluation Criteria': File 'Evaluation Criteria' added . 2. File 'Final Evaluation Scores': File 'Final Evaluation Scores' added .
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4
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04/29/2024 03:15:31 PM
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Added User guide. Attachment File Changes: Header 1. File 'User Guide': File 'User Guide' added .
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5
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04/29/2024 03:59:55 PM
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Updated required forms. Attachment File Changes: Header 1. File 'Required Forms': File 'Required Forms' deleted . 2. File 'User Guide': File 'User Guide' deleted . 3. File 'Required Forms': File 'Required Forms' added . 4. File 'User Guide - 04/06/2024': File 'User Guide - 04/06/2024' added . 5. File 'Supplier Diversity Form (Required)': File 'Supplier Diversity Form (Required)' added .
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