SFST30034902201045_Feb_3_25_solicitation_doc.pdf
PDF 19 KB Posted
- Solicitation number
- SFST30034902201045
- Issued by
- Clark County, Jefferson City, Missouri
About this file
This is a Single Feasible Source IT (SFST) solicitation document from the State of Missouri for Support and Production Operation Services for the Integrated Revenue System, issued through the MissouriBUYS procurement system. The solicitation period runs from December 10, 2021, at 11:00:00 AM CST to December 19, 2021, at 2:00:00 PM CST, with a contract period of January 1, 2022 through June 30, 2023. The opportunity is restricted to invited vendors only, and responses must be submitted either as hard copies or electronically through the MissouriBUYS system.
Vendors are required to complete and submit Exhibit A and any other applicable exhibits including Pricing Pages with their bid response. The solicitation follows Free On Board Destination delivery terms with vendor-specified payment terms. Vendors are solely responsible for ensuring timely submission and must attach all required documentation for the state to conduct a complete evaluation. The solicitation contact is Nicolle Backes at the State of Missouri, located at 301 West High Street, Room 630, Jefferson City, MO 65101.
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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 .