SFS3004023000663_Jun_2_25_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
This document is a state solicitation from the Missouri Office of Administration - Information Technology Services Division (OA-ITSD) for a Single Feasible Source (SFS) procurement. The solicitation, numbered SFS3004023000663, seeks technical support and maintenance for JES Queue for Printers and VTAM Virtual Printer software for SDC mainframe printers. The solicitation was issued on September 14, 2022, with responses due by September 20, 2022, at 2:00 PM CDT, covering a one-year service term. The procurement is restricted to invited vendors only and specifically targets technical support services for specialized mainframe printing infrastructure software.
The solicitation requires vendors to provide services with free on-board destination delivery and comply with net 45-day payment terms. Payments will be processed through ITSD Accounts Payable in Jefferson City, Missouri. The contract allows for one unit/year of service and prohibits vendors from entering negative values. No specific contract value is disclosed, and the solicitation does not outline set-aside designations or disadvantaged enterprise requirements. Tiffanie Meyer from OA-ITSD is designated as the primary contact for questions, and vendors are cautioned about ensuring timely submission of their responses, particularly if technical support assistance is required.
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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 .