DHSS 0000000056SL_SUPPLIER.pdf
PDF 175 KB Posted
- Attached to
- ELECTRONIC LEARNING MANAGEMENT
- Solicitation number
- 300000287813169
- Issued by
- Missouri
About this file
This is a supplier documentation file related to the Department of Health and Senior Services (DHSS) in Missouri for an Electronic Learning Management contract opportunity. The contract involves the provision of electronic learning management services that have been previously awarded to the vendor through a Centers for Medicare & Medicaid Services (CMS) proposal submission and approval process. The vendor is the sole CMS-approved provider authorized to deliver these services in Missouri, and the Department is required to follow CMS's funding allocation decision to engage the vendor for service completion. The specific contract performance term, detailed service deliverables, implementation timeline, and any renewal options are not detailed in the available documentation.
The contract is funded through CMS-approved mechanisms, with the Department obligated to direct allocated funding to the selected vendor as determined by CMS's award decision. No specific pricing terms, contract amounts, or alternative funding sources are identified in this supplier documentation. The procurement appears to be non-competitive in nature given the CMS pre-award status and sole-vendor approval stipulation for Missouri service delivery.
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| File | Type | Posted |
|---|---|---|
| 59577 SFS Upload.docx | DOCX document |
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Text version
SINGLE FEASIBLE SOURCE (SFS) DHSS 0000000056SL
If you have any questions, please contact:
Procurement Entity State of Missouri
Buyer NATHAN RIDENHOUR Location
Phone Fax
E-mail NATHAN.RIDENHOUR@HEALTH.MO.GOV
State of Missouri
Missouri Department of Health and Senior Services
RESPONSES ARE DUE NO LATER THAN: 10/20/2026 12:01 PM CENTRAL TIME
Responses are preferred to be submitted electronically via MissouriBUYS, powered by MOVERS.
ATTENTION:
1. After reviewing the solicitation, the vendor must complete and return all necessary exhibits.
2. Due to lead times for obtaining the information needed to complete the various Business Compliance
Exhibits herein as explained in the solicitation's Supplier Response Exhibits, suppliers are encouraged to IMMEDIATELY begin securing these verifications.
3. The supplier must be registered in MissouriBUYS (Powered by MOVERS) to be considered for contract award.
INSTRUCTIONS:
1. From the Table of Contents on the left-hand side of this screen, navigate to the Contract Terms section and click the Download Contract button to review the solicitation terms in its entirety.
2. Navigate to the Lines and Requirements sections to review and download any available attachments.
3. Click Create Response to enter your response.
Table of Contents
1 Overview
1.1 General Information
1.2 Schedule
1.3 Additional Information
1.4 Solicitation Controls
1.5 Response Rules
1.6 Terms
1.7 Attachments
2 Requirements
2.1 Section 1. No response required
3 Lines
3.1 Line Information
3.2 Line Details
3.2.1 Line 1
4 Appendix: Alternate Lines
4.1 Instructions for Alternate Lines
4.2 Alternate Lines Template
1 Overview
1.1 General Information
Title ELECTRONIC LEARNING MANAGEMENT
Synopsis The Vendor has submitted a proposal to Centers for Medicare & Medicaid Services (CMS) for these services in Missouri and has won the award, they are the only Vendor CMS has approved funding for the Vendor to do this in Missouri. The Department has to follow CMS's award to give the money to the vendor to complete these services.
Buyer NATHAN RIDENHOUR Outcome Blanket Purchase Agreement
E-Mail NATHAN.
RIDENHOUR@HEALTH.
MO.GOV
Introduction The Overview section contains valuable information and an attachment. You should download the attachment from the Overview section to review. If you are able to provide the items/services detailed in the attachment, please reach out to the procurement officer to let them know. No response is necessary to this advertisement.
1.2 Schedule
Close Date 10/20/2026 12:01 PM Open Date 10/13/2026 3:00 PM Time Zone Central Time
1.3 Additional Information
Pre-Bid/Pre-Proposal Conference Date and Time 00+00:00
Pre-Bid/Pre-Proposal Conference Location Tour Date and Time 00+00:00
Tour Location Tour Contact Name
Tour Contact Phone # Tour Contact Email
1.4 Solicitation Controls
Response Visibility Blind
Lines Settings Rank Indicator No indicator displayed
Ranking Method Price only
1.5 Response Rules
This solicitation is governed by all the rules displayed below.
Rule Solicitation is restricted to invited suppliers Suppliers are allowed to respond to selected lines Suppliers are allowed to provide multiple responses
Rule Suppliers are allowed to revise their submitted response
1.6 Terms
Agreement Start Date Agreement End Date Agreement Amount
(USD)
Minimum Release
Amount (USD) Payment Terms Immediate Freight Terms
Shipping Method FOB Solicitation Currency USD (US Dollar)
Price Precision 2
1.7 Attachments
File Name or URL Type Description 59577 SFS Upload.docx File SFS Upload Doc
2 Requirements *Response is required
There are no requirements to respond to.
2.1 Section 1. No response required
1. Reach out to procurement officer with any questions.
3 Lines
3.1 Line Information
Line Estimated Quantity
Response Price
Line Amount
Response Minimum
Release Amount
1-No response needed. Reach out to Procurement Officer with questions.
3.2 Line Details
3.2.1 Line 1 No response needed. Reach out to Procurement Officer with questions.
To provide an alternate line, see appendix.
Category Name 85000000 -
HEALTHCARE
SERVICES
Allow Alternate Lines Yes Alternate Line Provided Yes No Target Minimum Release
Amount (USD) Estimated Total Amount
(USD)
Start Price (USD)
4 Appendix: Alternate Lines
4.1 Instructions for Alternate Lines
Alternate lines are allowed for some solicitation lines. For these lines, you can propose one or more alternatives by entering information for each alternate line in the format given below. Print and insert multiple copies as per your requirement.
4.2 Alternate Lines Template
Solicitation Line (Number and description of the solicitation line for which you have an alternative)
Example:1-xxxxxx where xxxxxx is the line description of first solicitation line.
Alternate Line Number (Enter only numbers in sequence starting with 1 for every alternate line)
Alternate Line Description
Response Price (For a solicitation line with cost factors, enter your line price in the cost factors table)
Response Minimum Release Amount
Note to Buyer
File details come from the government source that posted it. Updated .