RFPT30034901700770_Sep_2_24_solicitation_doc.pdf

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Attached to
Statewide Project-Based Information Technology Consulting Services
Solicitation number
RFPT30034901700770
Issued by
Clark County, Jefferson City, Missouri

About this file

This document is a Request for Proposal (RFP) for Statewide Project-Based Information Technology Consulting Services issued by the State of Missouri. The RFP covers a contract period of two years from the date of award. Multiple addendums have revised the requirements and extended the response deadline, with the final end date set to June 8, 2017. The RFP seeks consulting services for various Missouri state agencies, with a focus on areas such as Compliance Monitoring, Professional Registration Online Renewal, and School Finance Rewrite. The solicitation includes detailed requirements, attachments, and exhibits related to these service areas.

Regarding pricing, the RFP states that the contract will have a quarterly administrative fee, and vendors must provide quarterly usage reports. There are no specific set-aside requirements mentioned. The total estimated value of the contract is not provided. Funding for the services will come from the state government, though the exact sources are not specified.

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Text version

Solicitation Number: RFPT30034901700770

Statewide Project-Based Information Technology Consulting

Services

Request for Proposal - IT (RFPT)

State of Missouri

April 27, 2017 - June 08, 2017

Page:2

General Header Information

RFPT30034901700770

No. RFPT30034901700770 Title: Statewide Project-Based Information Technology Consulting Services Start Date: April 27, 2017 at 5:50:00 PM CDT End Date: June 08, 2017 at 3:00:00 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: DATE OF AWARD THROUGH TWO YEARS

MissouriBUYS Notice: RFPT30034901700770 was inadvertently issued in MissouriBUYS with an incorrect RFP number (RFPT34903001700770), but includes attachments that reference RFT30034901700770. In order to correct the number error in MissouriBUYS, RFPT30034901700770 is being re-established in MissouriBUYS, and the incorrectly numbered RFP (RFPT34903001700770) has been cancelled in MissouriBUYS.

Addendum 01 revised requirements, changes the end date to 5/18/17, and added Attachment 7 Addendum 02 revised requirements and PAQ2. The pre-proposal conference attendance record has been included as an attachment.

Addendum 03 revised requirements, and changes the end date to 6/1/17.

Addendum 04 revised requirements and PAQ3 and changes the end date to 6/8/17.

Delivery Terms: Free On Board Destination Delivery Notes: STATEWIDE - VARIOUS MISSOURI AGENCIES Payment Terms: Net 45 Days Contact Information: State of Missouri

Brent Dixon 301 West High Street, Room 630 Jefferson City MO, 65101 United States Tel: 573-751-4903 Fax:

Brent.Dixon@oa.mo.gov

Contact Details: If you have any questions, please contact:

Brent Dixon 301 West High Street, Room 630 Jefferson City MO, 65101 United States Tel: 573-751-4903 Fax:

Brent.Dixon@oa.mo.gov

Selected Categories:

Page:3

Header Custom Fields:

RFPT30034901700770

NOTICE

Vendor Responsibility

The vendor is solely responsible for ensuring timely submission of their solicitation response, whether submitting an online response or a hard copy 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.

RFPT30034901700770

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 either: 1) print the solicitation document in order to submit a hard copy to the Division of Purchasing, or 2) review and accept the solicitation documents under the Overview tab, and submit an electronic response to the solicitation through the MissouriBUYS system.

Page:5

Documents:

Attachment 1 - PAQ1 - Compliance Monitoring tool.docx

Attachment 1.a - PAQ1 - Electronic Scrap Recycler inspection checklist.pdf

Attachment 1.b - PAQ1 - ITSD Change Control Policy.docx

Attachment 1.c - PAQ1 - ITSD Status Report Template.pptx

Attachment 1.d - PAQ1 - ITSD Test Plan Lite Template.docx

Attachment 1.e - PAQ1- Large Quantity Generator inspection checklist.pdf

Attachment 1.f - PAQ1 - Small Quantity Generator inspection checklist.pdf

Attachment 2 - PAQ2 - Professional Registration Online Renewal Analysis.docx

Attachment 2.a - PAQ2 -Accountancy Process Flows.pdf

Attachment 2.b - PAQ2 - BRA_BRO_BRP_BRS_PCB-2014.pdf

Attachment 2.c. - PAQ2- BRK-2014.pdf

Attachment 2.d - PAQ2 - CPA-2015.pdf

Attachment 2.e - PAQ2 - CPA-2015-Inactive.pdf

Attachment 2.f - PAQ2 - CPC-2015.pdf

Attachment 2.g - PAQ2 - CPL-2015.pdf

Attachment 2.h - PAQ2 - CSP-2015.pdf

Attachment 2.i - PAQ2 - IAS-2014.pdf

Attachment 2.j - PAQ2 - INB-2014.pdf

Attachment 2.k - PAQ2 - ITSD Status Report Template.pptx

Attachment 2.l - PAQ2 - ITSD Test Plan Template.docx

Attachment 2.m - PAQ2 - ITSD_DIFP_Specifications_Template.dotx

Attachment 2.n - PAQ2 - ITSD_DIFP_User_Guide_Template.dotx

Attachment 2.o - PAQ2 - LLC-2015.pdf

Attachment 2.p - PAQ2 - LLP-2015.pdf

Attachment 2.q - PAQ2 - PAF-2015.pdf

Attachment 2.r - PAQ2 - PCS_SAL-2014.pdf

Attachment 2.s - PAQ2 - REA_REC_RPF-2014.pdf

Attachment 2.t - PAQ2 - Real Estate Process Flows.pdf

Attachment 3 - PAQ3 - School Finance Rewrite.docx

Attachment 3.a - PAQ3 - BRD.pdf

Attachment 3.b - PAQ3 - 2005-2006 State Revenue Requirements.docx

Attachment 3.c - PAQ3 - Bond Payment Schedule Requirements.docx

Attachment 3.d - PAQ3 - Classroom Trust Fund Calculation Requirements.docx

Attachment 3.e - PAQ3 - Classroom Trust Fund Override Requirements.docx

Attachment 3.f - PAQ3 - Dollar Value Modifier Requirements.docx

Attachment 3.g. - PAQ3 - Estimated Average Daily Attendance Requirements.docx

Page:6

Attachment 3.h - PAQ3 - Maintenance Requirements.docx

Attachment 3.i - PAQ3 - Manual Adjustments Requirements.docx

Attachment 3.j. - PAQ3 - New Year Rollover Requirements.docx

Attachment 3.k - PAQ3 - Parkway Phase II Calculation Requirements.docx

Attachment 3.l - PAQ3 - Payment Transmittal Requirements.docx

Attachment 3.m - PAQ3 - Reports Requirements.docx

Attachment 4 - CONTRACT QUARTERLY ADMINISTRATIVE FEE REPO.xlsx

Attachment 5 - CONTRACT QUARTERLY USAGE REPORT AND INSTRU.xlsx

Attachment 6 - Prior Project Statistics.xlsx

RFPT30034901700770 - IT Consulting.docx

RFPT30034901700770 - Addendum 01.docx

Attachment 7 - ITSD Change Control Policy.docx

PRE-PROPOSAL CONFERENCE ATTENDANCE RECORD - 4-25-17.doc

RFPT30034901700770 - Addendum 02.docx

Attachment 2 - PAQ2 Professional Registration Online Renewal Analysis-Ad 02.docx

RFPT30034901700770 - Addendum 03.docx

RFPT30034901700770 - Addendum 04.docx

Attachment 3 - PAQ3 - School Finance Rewrite rs. Add.04.docx

Attachment 3.c - PAQ3 - Deleted per Add.04.docx

Attachment 3.n Payment Calculation Menu Requirements.docx

Page:7

Item Specifications Solicitation has been designated as having no line items.

Page:8

File details come from the government source that posted it. Updated .