SFS3004023000663_Mar_17_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 Single Feasible Source (SFS) solicitation issued by the Office of Administration - Information Technology Services Division (OA-ITSD) for the State of Missouri, solicitation number SFS3004023000663. The solicitation seeks technical support and maintenance for JES Queue for Printers and VTAM Virtual Printer software for SDC mainframe printers, with a contract duration from September 14, 2022 to September 20, 2022. The procurement is restricted to invited vendors only, with a delivery method of Free On Board Destination and a quantity of one year. The solicitation contact is Tiffanie Meyer, located at 301 West High Street, Second Floor, Jefferson City, MO 65101, with contact information including phone (573-522-2032) and email (Tiffanie.Meyer@oa.mo.gov).
The payment terms are Net 45 Days, with invoices to be sent to ITSD Accounts Payable at PO Box 809, Jefferson City, MO 65102-0809. The solicitation emphasizes vendor responsibility for timely submission and warns that failure to allow adequate time for response, especially if technical support is required, could result in the response not being accepted. No estimated total value is provided in the document, and the solicitation includes two associated documents: SFS3004023000663.doc and SFS Approval S23-026.pdf. The item specification indicates that vendors cannot enter negative values, and the line item is not to be excluded from the bid total.
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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
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