This Solicitation opportunity from Minnesota was posted on April 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Replace and Install One Autosampler MDH, St. Paul
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The Minnesota Department of Health is seeking proposals through a formal Request for Proposal process to replace and install a Gerstel Autosampler at their St. Paul location. All responses must be submitted electronically via the SWIFT Supplier Portal by April 15, 2024, with late submissions not accepted. The project involves contracting with a vendor to provide and install the specified autosampler, with the solicitation emphasizing compliance with the state's terms and conditions. Vendors are encouraged to submit all required documentation, including declarations, forms, and a letter from the OEM, and to direct any questions about the process or portal to designated contacts before the April 10, 2024, question deadline. The contract is associated with NAICS code 541330, indicating a professional, scientific, and technical services procurement, and is managed by the Minnesota State Procurement Office.
General Info
Place of Performance
MN, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PURPOSE AND BACKGROUND: The purpose of this Solicitation is to accept offers and contract with a vendor to replace and install one (1) Gerstel Autosampler (NO SUB) at Minnesota Department of Health located at 601 North Robert Street, St. Paul, MN 55155.
QUESTION AND ANSWER PERIOD: Questions must be submitted in writing to contact@example.gov by 3:00 PM Central Time, April 10, 2024. All questions received by the due date and time will be responded to via an addendum. Contact regarding this solicitation with any State personnel other than the AMS listed above may result in the rejection of the response.
For questions about the SWIFT Vendor Supplier Portal, please contact the Vendor Help Desk at +1 (555) 000-0000 Option 1, and then Option 1.
Responders need to submit all requested documentation, including, but not limited to, the following documents: 1. Attachment A: Responder Declarations 2. Attachment B: Exceptions to State's Standard Terms and Conditions 3. Attachment D: Responder Forms a. Veterans Preference Form b. Workforce and Equal Pay Declaration Page 4. Attachment E: Additional Information a. Letter from the OEM, on OEM letterhead
Responders should review all attached documentation before submitting a response.
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