RFPS30034902100852_Dec_2_24_solicitation_doc.pdf
PDF 20 KB Posted
- Attached to
- Program Evaluation of the St. Louis RSA
- Solicitation number
- RFPS30034902100852
- Issued by
- Clark County, Missouri
About this file
This is a Request for Proposal (RFPS) issued by the State of Missouri's Legislative Oversight Division for a Program Evaluation of the St. Louis Regional Stabilization Assistance (RSA) program. The RFP requires vendors to provide both draft and final program evaluation reports evaluating the effectiveness of the RSA program. The solicitation period runs from March 3, 2021, to March 24, 2021, with responses to be submitted through the MissouriBUYS system. A pre-proposal conference is scheduled for March 17, 2021, at 9:00 a.m. The delivery location for the reports is specified as the Missouri General Assembly Legislative Oversight Division, Capitol Building, Room 132, Jefferson City, MO 65101.
The payment terms are set at Net 45 Days, with delivery terms specified as Free On Board Destination. The RFP is open to all vendors with no specific set-aside designations. Vendors must complete and submit Exhibit A and any other applicable exhibits as part of their bid submission. The RFP does not specify an estimated total value or budget for the contract. The point of contact for the solicitation is Autumn Klauba, who can be reached at 573-522-0001 or autumn.klauba@oa.mo.gov.
View the file
Other files
Show all 35
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Solicitation Number: RFPS30034902100852
Program Evaluation of the St. Louis RSA
Request for Proposal - Services (RFPS)
State of Missouri
Page:2
General Header Information
RFPS30034902100852
No. RFPS30034902100852 Title: Program Evaluation of the St. Louis RSA Start Date: March 03, 2021 at 7:00:00 PM GMT End Date: March 24, 2021 at 7:00:00 PM GMT Vendor Q&A Start Date:
Vendor Q&A End Date:
Estimated Total Value:
Who can respond to this bid? : All Vendors Description:
Delivery Terms: Free On Board Destination Delivery Notes: Missouri General Assembly
Legislative Oversight Division Capitol Building, Room 132 Jefferson City, MO 65101
Payment Terms: Net 45 Days Contact Information: State of Missouri
Autumn Klauba 301 W High St Sixth Floor Jefferson City MO, 65101 United States Tel: 573-522-0001 Fax:
autumn.klauba@oa.mo.gov
Contact Details: If you have any questions, please contact:
Autumn Klauba 301 W High St Sixth Floor Jefferson City MO, 65101 United States Tel: 573-522-0001 Fax:
autumn.klauba@oa.mo.gov
Selected Categories:
Page:3
Header Custom Fields:
RFPS30034902100852
NOTICE
Vendor Responsibility
The vendor is solely responsible for ensuring timely submission of their solicitation response. Failure to allow adequate time prior to the solicitation end date to complete and submit a response to a solicitation, particularly in the event technical support assistance is required, places the vendor and their response at risk of not being accepted on time.
The State of Missouri's Privacy Policy can be accessed here.
PRE-PROPOSAL CONFERENCE
Pre-Proposal Conference A pre-proposal conference regarding this Request for Proposal will be held on Wednesday, March
17, 2021 at 9:00 a.m.
VENDOR'S INSTRUCTIONS
Submission of Bids Vendors should be aware there are exhibits attached to the documentation of the attached
RFP. Vendors should fill out and sign exhibit A and any others that apply. Vendors should attach the exhibits to their bid.
http://www.mo.gov/privacy-policy/
Page:4
Solicitation Requirements:
This bid has no questions defined.
RFPS30034902100852
REQUIREMENTS
Requirements:
To access the official solicitation document, which includes all applicable requirements, detailed specifications, and terms and conditions, the vendor must click on the Overview tab to view the solicitation. Under the Overview tab, the vendor must review and accept the solicitation documents under the Overview tab, and submit an electronic response to the solicitation through the
MissouriBUYS system.
ATTACHMENT INSTRUCTIONS
Uploading Attachments Uploading Attachments To A Bid Response: The vendor is solely responsible for downloading and reviewing the complete solicitation document and, if any, all solicitation attachments. The vendor shall further understand and agree that in order for the state to be able to conduct a complete evaluation of the vendor's response, the vendor is strongly advised to attach and upload completed
RFP/IFB exhibits (e.g., Exhibit A through Exhibit M.)
Page:5
Documents:
RFPS30034902100852 Program Evaluation of the St. Louis RSA.docx
Page:6
Item Specifications
No. Item Alternative Supplier Part No Mfr.
Name
Mfr. No Del
Date
Unit Unit Bid Qty. Total
1 Draft Program Evaluation
Report each 0
Item Specification for Draft Program Evaluation Report
Description: Draft Program Evaluation Report For more information, please review the attached RFP.
Allow Vendor to Enter Negative Value : No
Exclude Line Item from Bid Total : No
2 Final Program Evaluation
Report each 0
Item Specification for Final Program Evaluation Report
Description: Final Program Evaluation Report For more information, please review the attached RFP.
Allow Vendor to Enter Negative Value : No
Exclude Line Item from Bid Total : No
Page:7
File details come from the government source that posted it. Updated .