ITB Number 6793 OF REBID
AGENCY:
State Purchasing Bureau
CONTACT(S):
Julie Dabydeen
OPENING DATE:
July 31, 2023, at 2:00 PM Central Time
PROJECT DESCRIPTION:
The State of Nebraska (State), Department of Administrative Services (DAS), Materiel Division, State Purchasing Bureau (SPB), is issuing this solicitation for a commodity contract, ITB Number 6793 OF REBID for the purpose of selecting a qualified Contractor to provide Beverage Products with Equipment and Maintenance. A more detailed description can be found in Section V. The resulting contract may not be an exclusive contract as the State reserves the right to contract for the same or similar goods from other sources now or in the future.
Written Questions regarding the project are due no later than July 23, 2023.
| Project Documents | Date Posted | Document Format(s) |
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Invitation to Bid- |
07/18/23 |
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For Link to Electronically Submit Written Questions: Please refer to Schedule of Events; Section I; C; 2 |
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For Link to Electronically Submit Bids: Please refer to Schedule of Events; Section I; C; 4 |
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For Link to Attend ITB Opening 07/31/23, 2:00 PM Central Time via Zoom Please refer to Schedule of Events; Section I; C; 4 |
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| Attachment A - | 07/18/23 | Excel |
| Attachment B- | 07/18/23 | Excel |
| Attachment C- | 07/18/23 | Excel |
Attachment D- |
07/18/23 | Excel |
| Attachment E- | 07/18/23 | Excel |
| Attachment F- | 07/18/23 | Excel |
| Attachment G- | 07/18/23 | Excel |
| Attachment H- | 07/18/23 | Excel |
| Attachment I- | 07/18/23 | Excel |
| DHHS Facilities - | 07/18/23 | Word |
| NDCS Facilities - | 07/18/23 | Excel |
| NDVA Facilities - | 07/18/23 | Word |
| Addendum One - Questions and Answers | 07/25/23 | |
| Attachment A- Bid Tabulation | 08/02/23 | |
| Attachment B- Bid Tabulation | 08/02/23 | |
| Attachment C- Bid Tabulation | 08/02/23 | |
| Attachment D- Bid Tabulation | 08/02/23 | |
| Attachment E- Bid Tabulation | 08/02/23 | |
| Intent to Award - | 08/16/23 | |
Awarded Bid Tabs- Attachment A- Attachment B- Attachment C- Attachment D- Attachment E- |
08/16/23 |
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Vendor Responses- CASH-WA DISTRIBUTING Response- Attachment A- Attachment B- Attachment C- Attachment D- Attachment E- Attachment F- Attachment G- |
08/16/23 |
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Vendor Responses- FARMER BROS Response-1/3 Response-2/3 Response-3/3 Attachments A-G |
08/16/23 |
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Vendor Responses- US FOODS Response- Attachment A- Attachment B- Attachment C- Attachment D- Attachment E- Attachment F- Attachment G- COI- Nebraska State Purchasing Bureau- Cost Plus Fixed Mark-Up Program- Folgers NG-110- Folgers NG-300- R & G Coffee Equipment Description- Smuckers Attachment- |
08/16/23 |
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| Contract 15876 OC effective 09/11/23 |