SFSC30034902100480_May_19_25_solicitation_doc.pdf
PDF 19 KB Posted
- Attached to
- TABE Tutor Series Workbooks
- Solicitation number
- SFSC30034902100480
- Issued by
- Missouri
About this file
This document is a state procurement solicitation issued by the State of Missouri's Division of Purchasing for a Single Feasible Source-Commodity (SFSC) contract. The solicitation (Number SFSC30034902100480) seeks TABE Tutor Series Workbooks for a contract period from May 16, 2021, through May 15, 2022. The procurement was initially posted on January 5, 2021, with responses due by January 15, 2021, at 2:00:00 PM CST. The solicitation is restricted to invited vendors only, who must submit responses either electronically through the MissouriBUYS system or as hard copies to the Division of Purchasing.
The solicitation does not specify line items or provide an estimated total contract value. Vendors are required to review the complete solicitation document and upload completed SFS exhibits, including Pricing Pages. The procurement contact is April Howser, reachable at 573-751-2497 or April.Howser@oa.mo.gov. Delivery terms are set as Free On Board Destination, with payment terms of Net 45 Days. No specific set-asides, incumbent vendor information, or detailed funding sources are disclosed in the document. The procurement appears to be a straightforward acquisition of educational workbooks with a focused, invitation-only approach to vendor participation.
View the file
Other files
Show all 36
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Solicitation Number: SFSC30034902100480
TABE Tutor Series Workbooks
SINGLE FEASIBLE SOURCE-COMMODITY (SFSC)
State of Missouri
January 05, 2021 - January 15, 2021
Page:2
General Header Information
SFSC30034902100480
No. SFSC30034902100480 Title: TABE Tutor Series Workbooks Start Date: January 05, 2021 at 12:00:00 PM CST End Date: January 15, 2021 at 2:00:00 PM CST Vendor Q&A Start Date:
Vendor Q&A End Date:
Estimated Total Value:
Who can respond to this bid? : Invited Vendors Only Description: May 16, 2021 through May 15, 2022 Delivery Terms: Free On Board Destination Payment Terms: Net 45 Days Contact Information: State of Missouri
April Howser Tel:573751-2497 Fax:573-526-9816 April.Howser@oa.mo.gov
Contact Details: If you have any questions, please contact:
April Howser Tel:573751-2497 Fax:573-526-9816 April.Howser@oa.mo.gov
Selected Categories:
Page:3
Header Custom Fields:
SFSC30034902100480
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
Solicitation Requirements:
This quote has no questions defined.
SFSC30034902100480
REQUIREMENTS
Requirements:
To access the official solicitation document, which includes all applicable requirements, detailed specifications, and terms and conditions, the vendor must click on the Overview tab to view the solicitation. Under the Overview tab, the vendor must either: 1) print the solicitation document in order to submit a hard copy to Division of Purchasing, or 2) review and accept the solicitation documents under the Overview tab, and submit an electronic response to the solicitation through the MissouriBUYS system.
ATTACHMENT INSTRUCTIONS
Uploading Attachments Uploading Attachments To A Bid Response: The vendor is solely responsible for downloading and reviewing the complete solicitation document and, if any, all solicitation attachments. The vendor shall further understand and agree that in order for the state to be able to conduct a complete evaluation of the vendor's response, the vendor is strongly advised to attach and upload completed
SFS exhibits including Pricing Pages.
Page:5
Documents:
SFSC30034902100480 - SFS POSTING FORM.docx
SFSC30034902100480 - SFS Contract Document.docx
Page:6
Item Specifications Solicitation has been designated as having no line items.
Page:7
File details come from the government source that posted it. Updated .