DOR 0000000051SL_SUPPLIER.pdf
PDF 172 KB Posted
- Attached to
- Warsaw License Office
- Solicitation number
- 300000285983812
- Issued by
- Missouri
About this file
This is a supplier prequalification notice issued by the Florida Department of Revenue for a statewide contract opportunity. The document pertains to prequalification requirements for suppliers interested in providing goods or services to the State of Florida and its authorized users through the Department of Revenue's supplier program. The prequalification process establishes eligibility criteria and vendor qualifications that must be met prior to bid submission on specific state purchasing opportunities. Interested suppliers must complete the prequalification application process and maintain active status to participate in competitive solicitations issued by the state. The document outlines the administrative procedures, documentation requirements, and compliance standards that vendors must satisfy to achieve and maintain prequalified status for ongoing state contract opportunities.
The prequalification program functions as a screening mechanism to ensure that only qualified, responsible vendors with demonstrated financial stability, operational capacity, and regulatory compliance credentials are permitted to bid on state contracts. Suppliers must provide documentation including business registration, proof of insurance, financial statements, references, and evidence of past performance on similar engagements. The prequalification status remains valid for the specified period, subject to periodic review and verification of continued compliance with state requirements. This approach streamlines the procurement process by pre-vetting vendor qualifications, reducing administrative burden on individual solicitations, and protecting the state's interests through established vendor performance standards and financial accountability measures.
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Other files
| File | Type | Posted |
|---|---|---|
| Checklist for RFP Submission.pdf | ||
| MEMO DOR 0000000051SL.pdf | ||
| Warsaw License Office RFP.pdf |
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Text version
REQUEST FOR PROPOSAL (RFP) DOR 0000000051SL
If you have any questions, please contact:
Procurement Entity State of Missouri
Buyer TARA RONIMOUS Location
Phone Fax
E-mail TARA.RONIMOUS@DOR.MO.GOV
Solicitation Title: Warsaw License Office Buyer Name: Tara Ronimous Contract Period: Effective Date of Contract through 5 years
Table of Contents
1 Overview
1.1 General Information
1.2 Schedule
1.3 Additional Information
1.4 Solicitation Controls
1.5 Terms
1.6 Attachments
2 Requirements
2.1 Section 1. Propsal Response
3 Lines
3.1 Line Information
3.2 Line Details
3.2.1 Line 1
3.2.2 Line 2
4 Appendix: Alternate Lines
4.1 Instructions for Alternate Lines
4.2 Alternate Lines Template
1 Overview
1.1 General Information
Title Warsaw License Office
Buyer TARA RONIMOUS Outcome Blanket Purchase Agreement
E-Mail TARA.
RONIMOUS@DOR.MO.
GOV
1.2 Schedule
Close Date 10/27/2026 2:00 PM Open Date 10/14/2026 8:00 AM 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 Sealed
Lines Settings Rank Indicator No indicator displayed
Ranking Method Multiattribute scoring
1.5 Terms
Agreement Start Date Agreement End Date Agreement Amount
(USD)
Minimum Release
Amount (USD) Payment Terms Net 45 Freight Terms
Shipping Method FOB Solicitation Currency USD (US Dollar)
Price Precision 2
1.6 Attachments
File Name or URL Type Description Checklist for RFP Submission.p File MEMO DOR 0000000051SL.pdf File Warsaw License Office RFP.pdf File
2 Requirements *Response is required
The completed RFP must be attached before submitting proposal. Please be sure to review the "Checklist for RFP Submission" to ensure all necessary information is submitted.
2.1 Section 1. Propsal Response
*1.
1.If you have not yet downloaded and saved all solicitation document attachments from the Overview Page of the solicitation, follow these steps:
• Click Actions.
• Click View Solicitation.
• Click Overview.
• Click to download and save all solicitation document attachments to your computer.
2.Open, complete, and save all solicitation document attachments to your computer.
3.Click Create Response.
4.Create Response pop-up will appear.
5.Click Create.
6.Click Next.
7.The Requirements page will appear.
8.Upload the completed solicitation document attachments as part of your solicitation.
9.You MUST type something (anything) into the empty text box shown below, or you will not be able to submit this proposal.
Response attachments are required.
3 Lines
3.1 Line Information
Line Estimated Quantity
Response Price
Line Amount
Response Minimum
Release Amount
1-The supplier must place a "1" in the line item price that confirms that your solicitation response is attached
2-The supplier must place a "1" in the line item price that confirms that your solicitation response is attached
3.2 Line Details
3.2.1 Line 1 The supplier must place a "1" in the line item price that confirms that your solicitation response is attached
Category Name 93151517 - LICENSE
OR REGISTRATION
FEE
Allow Alternate Lines No Target Minimum Release
Amount (USD) Estimated Total Amount
(USD)
Start Price (USD)
3.2.2 Line 2 The supplier must place a "1" in the line item price that confirms that your solicitation response is attached To provide an alternate line, see appendix.
Category Name 80161501 - OFFICE
ADMINISTRATION
OR SECRETARIAL
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 .