Opex falcon scanner - DOC
Awarded State & local contract opportunity Posted
- Solicitation number
- SFST30034902000264
- State
- Missouri
- Responses due
Opportunity facts
- Jurisdictions
- UNSPSC code
- Point of contact
-
- Brent L. Dixon brent.dixon@oa.mo.gov (573) 751-4903
Opportunity details come from webprocure.proactiscloud.com. Updated .
About this opportunity
The State of Missouri has issued a Single Feasible Source (SFS) solicitation (SFST30034902000264) for the procurement of an OPEX FALCON SCANNER for the Department of Corrections, targeting jurisdictions in Clay County and Jefferson City. The solicitation was posted on July 30, 2019, with responses due by August 5, 2019, at 3:00 PM CDT. The procurement is open to all vendors and requires delivery free on board (FOB) destination. The point of contact for this opportunity is Brent Dixon, located at the Missouri Office of Administration at 301 West High Street, Room 630, in Jefferson City. Payment terms are set at Net 45 Days, and the solicitation has been designated as having no line items. While specific technical requirements are referenced in an attached Single Feasible Source Posting form, the details of this form were not visible in the provided documentation. Vendors are responsible for ensuring timely submission of their responses, whether submitted online or as hard copies.
The solicitation does not specify any set-aside designations or preferences for disadvantaged enterprises. No information was provided about incumbent vendors, current contractors, or existing infrastructure that might require integration. Additionally, the documentation does not disclose an estimated total value, budget range, or specific award value for this contract opportunity. The procurement appears to be a straightforward single-source purchase of an OPEX FALCON SCANNER for the Department of Corrections, with no additional context provided about the specific requirements or intended use of the scanner. Vendors are expected to review the referenced Single Feasible Source Posting form for comprehensive details about the procurement, though this form was not included in the available documentation.
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