SFS3004023000663_Aug_26_24_solicitation_doc.pdf
PDF 17 KB Posted
- Attached to
- JES Queue for Printers and VTAM Virtual Printer
- Solicitation number
- SFS3004023000663
- Issued by
- Clay County, Jefferson City, Missouri
About this file
The document provided is a solicitation for a Single Feasible Source (SFS) contract for technical support and maintenance of software for mainframe printers used by the Missouri Office of Administration - Information Technology Services Division (OA-ITSD). The contract covers the JES Queue for Printers and VTAM Virtual Printer software for a one-year term. The solicitation is open from September 14, 2022 to September 20, 2022, and is only open to invited vendors. The estimated total value of the contract is not provided. Vendors are instructed to submit their responses by the September 20th deadline, and all questions should be directed to the designated contact, Tiffanie Meyer.
The solicitation outlines the payment terms as Net 45 Days, and designates the ITSD Accounts Payable office as the point of contact for invoicing and payments. No information is provided regarding pricing structure, set-asides, incumbents, funding requirements, or sources.
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Text version
Solicitation Number: SFS3004023000663
JES Queue for Printers and VTAM Virtual Printer
Single Feasible Source (SFS)
OA - ITSD
September 14, 2022 - September 20, 2022
Page:2
General Header Information
SFS3004023000663
No. SFS3004023000663 Title: JES Queue for Printers and VTAM Virtual Printer Start Date: September 14, 2022 at 3:00:00 PM CDT End Date: September 20, 2022 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? : Invited Vendors Only Description: Technical support and maintenance for software for SDC mainframe printers 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.
SFS3004023000663
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:
SFS3004023000663.doc
SFS Approval S23-026.pdf
Page:5
Item Specifications
No. Item Alternative Supplier Part No Mfr.
Name
Mfr. No Del
Date
Unit Unit Bid Qty. Total
1 JES Queue for Printers and VTAM Virtual Printer year 1.00
Item Specification for JES Queue for Printers and VTAM Virtual Printer
Description:
Allow Vendor to Enter Negative Value : No
Exclude Line Item from Bid Total : No
Page:6
File details come from the government source that posted it. Updated .