SFS300318824002243_Mar_17_25_solicitation_doc.pdf
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- Solicitation number
- SFS300318824002243
- Issued by
- Clark County, Jefferson City, Missouri
About this file
This document is a Single Feasible Source (SFS) solicitation issued by the Missouri Office of Administration - Information Technology Services Division (OA-ITSD) for Claims Preauthorization, Submission, and Processing services. The solicitation, numbered SFS300318824002243, is open to all vendors and covers a procurement period from May 7, 2024, at 2:00 PM CDT to May 13, 2024, at 2:00 PM CDT. The procurement is for claims management services, though specific details about line items, quantities, and technical requirements are not explicitly defined in the available documentation.
The solicitation specifies payment terms of Net 45 days with Free On Board Destination delivery requirements, with payments processed through ITSD Accounts Payable in Jefferson City. No information is provided about set-aside designations, disadvantaged enterprise requirements, incumbent vendors, or current infrastructure. The total estimated contract value is not disclosed, and while the procurement is designated as a Single Feasible Source (SFS), no justification for this designation is included. Vendors seeking additional information are directed to contact Tiffanie Meyer at the provided contact details (573-522-2032, Tiffanie.Meyer@oa.mo.gov) located at 301 West High Street, Second Floor, Jefferson City, MO 65101.
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Text version
Solicitation Number: SFS300318824002243
Claims Preauthorization, Submission, and Processing
Single Feasible Source (SFS)
OA - ITSD
May 07, 2024 - May 13, 2024
Page:2
General Header Information
SFS300318824002243
No. SFS300318824002243 Title: Claims Preauthorization, Submission, and Processing Start Date: May 07, 2024 at 2:00:00 PM CDT End Date: May 13, 2024 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:
Delivery Terms: Free On Board Destination Payment Terms: Net 45 Days Payment Notes: ITSD Accounts Payable
PO Box 809 Jefferson City, MO 65102-0809 573.522.1442 ITSDITCOAccountsPayable@oa.mo.gov
Contact Information: OA - ITSD Tiffanie Meyer 301 West High Street Second Floor Jefferson City MO, 65101 United States Tel: 573-522-2032 Fax: 573-526-5006 Tiffanie.Meyer@oa.mo.gov
Contact Details: If you have any questions, please contact:
Tiffanie Meyer 301 West High Street Second Floor Jefferson City MO, 65101 United States Tel: 573-522-2032 Fax: 573-526-5006 Tiffanie.Meyer@oa.mo.gov
Selected Categories:
Page:3
Header Custom Fields:
This quote has no questions defined.
SFS300318824002243
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
Documents:
SFS Approval S24-094.pdf
SFS Posting Form.doc
SFS300318824002243.doc
Page:5
Item Specifications Solicitation has been designated as having no line items.
Page:6
File details come from the government source that posted it. Updated .