JES Queue for Printers and VTAM Virtual Printer

The State of Missouri's Office of Administration - Information Technology Services Division (OA-ITSD) is conducting a Single Feasible Source (SFS) solicitation for technical support and maintenance services for SDC mainframe printers. The specific contract, numbered SFS3004023000663, focuses on the JES Queue for Printers and VTAM Virtual Printer software, with a one-year service term. The solicitation is open to invited vendors only and was issued on September 14, 2022, with responses due by September 20, 2022, at 2:00 PM CDT. The procurement covers technical support and maintenance for specialized printer queue and virtual printer software used in the state's mainframe environment. Deliverables include comprehensive technical support for the specified software, with the primary objective of ensuring continuous and efficient operation of the state's mainframe printing infrastructure. The solicitation requires vendors to provide free on-board destination delivery and comply with net 45-day payment terms. Tiffanie Meyer from OA-ITSD is designated as the primary contact for any questions or clarifications related to the solicitation.

The solicitation does not specify any set-aside designations or specific restrictions for disadvantaged enterprises. No information is provided about incumbent vendors or current contractors, and details about the existing technology infrastructure are not disclosed. The estimated total contract value is not specified in any of the documentation. The solicitation is applicable to the state of Missouri and covers jurisdictions including Clay County and Jefferson City. Vendors must be on the invited vendors list to participate, which suggests a pre-qualified or select pool of potential service providers. The procurement appears to be a targeted, direct source procurement for specialized technical support services. Pricing is requested for one unit/year of service, with the line-item pricing structure not permitting negative values. Payments will be processed through ITSD Accounts Payable in Jefferson City, Missouri.