SFST30034902201045_Apr_28_25_solicitation_doc.pdf
PDF 19 KB Posted
- Solicitation number
- SFST30034902201045
- Issued by
- Clark County, Jefferson City, Missouri
About this file
This document is a solicitation from the State of Missouri for a Single Feasible Source - IT (SFST) contract for Support and Production Operation Services for an Integrated Revenue System. The solicitation (Number SFST30034902201045) was issued from December 10, 2021 to December 19, 2021, with a contract period spanning January 1, 2022 through June 30, 2023. The procurement is limited to invited vendors only and requires electronic submission through the MissouriBUYS system. Vendors are instructed to review the complete solicitation document, complete and upload required exhibits (such as Exhibit A), and submit their comprehensive response by the December 19, 2021 deadline at 2:00 PM CST.
The solicitation provides minimal details about specific pricing terms, with payment terms noted as "Vendor Specified" and delivery terms set as "Free On Board Destination". The procurement contact is Nicolle Backes from the State of Missouri, located at 301 West High Street, Room 630 in Jefferson City, who can be reached at 573-751-5341 or Nicolle.Backes@oa.mo.gov. No information is provided about incumbent vendors, specific technical requirements, or precise budget allocations. The document emphasizes vendor responsibility for timely submission and thorough review of all solicitation materials, with a focus on supporting the state's integrated revenue system through comprehensive operational services.
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Text version
Solicitation Number: SFST30034902201045
Support and Production Operation Services for Integrated
Revenue System
SINGLE FEASIBLE SOURCE - IT (SFST)
State of Missouri
December 10, 2021 - December 19, 2021
Page:2
General Header Information
SFST30034902201045
No. SFST30034902201045 Title: Support and Production Operation Services for Integrated Revenue
System Start Date: December 10, 2021 at 11:00:00 AM CST End Date: December 19, 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: Contract Period: 1/1/2022 - 6/30/2023 Delivery Terms: Free On Board Destination Payment Terms: Vendor Specified Contact Information: State of Missouri
Nicolle Backes 301 West High Street, Room 630 Jefferson City MO, 65101 United States Tel: 573-751-5341 Nicolle.Backes@oa.mo.gov
Contact Details: If you have any questions, please contact:
Nicolle Backes 301 West High Street, Room 630 Jefferson City MO, 65101 United States Tel: 573-751-5341 Nicolle.Backes@oa.mo.gov
Selected Categories:
Page:3
Header Custom Fields:
SFST30034902201045
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.
VENDOR'S INSTRUCTIONS
Submission of Bids Vendors should be aware there are exhibits attached to the documentation of the attached
SFS. Vendors should fill out and sign exhibit A and any others that apply. Vendors should attach the exhibits to their bid.
http://www.mo.gov/privacy-policy/
Page:4
Solicitation Requirements:
This quote has no questions defined.
SFST30034902201045
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, if allowed by the solicitation, 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 (e.g., Exhibit A through Exhibit D ) including Pricing Pages.
Page:5
Documents:
SFST30034902201045 advertising.docx
SFST30034902201045 - SFS Posting for RSI SFS Contract Revised 121421.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 .