RFPS30034902101674_Apr_14_25_solicitation_doc.pdf
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- Solicitation number
- RFPS30034902101674
- Issued by
- Missouri
About this file
This is a Request for Proposal (RFP) issued by the State of Missouri, specifically the Office of Administration, for Statewide Purchasing Card and Business Travel Card Services, solicitation number RFPS30034902101674. The RFP seeks a vendor to provide comprehensive purchasing and business travel card services for state agencies, with the solicitation open from May 12, 2021, to June 22, 2021, when proposals are due at 2:00 PM CDT. The contract will have an initial three-year term from the effective date of award, and all vendors are eligible to respond through the MissouriBUYS electronic procurement system.
The solicitation includes payment terms of Net 45 Days with Free on Board Destination delivery terms and does not specify line-item pricing or set-aside requirements. No incumbent vendor information is provided, and there are no apparent restrictions on responding organizations. The RFP does not disclose the total estimated contract value or budget range for the services. Vendors are required to review and accept all solicitation documents electronically, and the primary contact for inquiries is Kristina Cramer, who can be reached at 573-751-1695 or Kristina.Cramer@oa.mo.gov. The procurement appears to be structured as a comprehensive service contract supporting various state agencies' purchasing and travel card needs.
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Text version
Solicitation Number: RFPS30034902101674
Statewide Purchasing Card and Business Travel Card Services
Request for Proposal - Services (RFPS)
State of Missouri
May 12, 2021 - June 22, 2021
Page:2
General Header Information
RFPS30034902101674
No. RFPS30034902101674 Title: Statewide Purchasing Card and Business Travel Card Services Start Date: May 12, 2021 at 5:00:00 PM CDT End Date: June 22, 2021 at 2:00:00 PM CDT Vendor Q&A Start Date:
Vendor Q&A End Date:
Estimated Total Value:
Who can respond to this bid? : All Vendors Description: Contract Period: Effective Date of Contract through Three Years Delivery Terms: Free On Board Destination Payment Terms: Net 45 Days Contact Information: State of Missouri
Kristina Cramer Tel:573-751-1695 Fax:
Kristina.Cramer@oa.mo.gov
Contact Details: If you have any questions, please contact:
Kristina Cramer Tel:573-751-1695 Fax:
Kristina.Cramer@oa.mo.gov
Selected Categories:
Page:3
Header Custom Fields:
RFPS30034902101674
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.
http://www.mo.gov/privacy-policy/
Page:4
Solicitation Requirements:
This bid has no questions defined.
RFPS30034902101674
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 and submit an electronic response to the solicitation through the MissouriBUYS system.
Page:5
Documents:
RFPS30034902101674 - Purchasing Card and Business Travel Card Services.docx
RFPS30034902101674-01 - Purchasing Card and Business Travel Card Services.docx
RFPS30034902101674 - Pre-Proposal Teleconference Attendance Record.docx
RFPS30034902101674-01 - Purchasing Card and Business Travel Card Services.pdf
RFPS30034902101674-02 - Purchasing Card and Business Travel Card Services.docx
RFPS30034902101674-02 - Purchasing Card and Business Travel Card Services.pdf
Page:6
Item Specifications Solicitation has been designated as having no line items.
Page:7
File details come from the government source that posted it. Updated .