SFS3004023000663_Mar_31_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 State of Missouri's Office of Administration - Information Technology Services Division (OA-ITSD) for technical support and maintenance of JES Queue for Printers and VTAM Virtual Printer software. The solicitation, numbered SFS3004023000663, was released on September 14, 2022, with responses due by September 20, 2022, at 2:00 PM CDT. The procurement is limited to invited vendors only and covers a one-year service term for specialized mainframe printer software support. The single line item is for one year of technical support and maintenance services, with the delivery method specified as Free On Board Destination.
The solicitation includes net 45-day payment terms, with payments to be processed through ITSD Accounts Payable in Jefferson City, Missouri. No specific pricing details, set-asides, or incumbent vendor information are provided in the documentation. The contact person for the solicitation is Tiffanie Meyer, who can be reached at 573-522-2032 or Tiffanie.Meyer@oa.mo.gov. The procurement appears to be a targeted, direct source acquisition for specialized technical support services for the state's mainframe printing infrastructure, with no disclosed funding sources or estimated total contract value. Vendors are explicitly warned about the importance of timely submission and the potential risks of technical support delays.
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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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