Software Training QVL -Statewide
Awarded State & local contract opportunity Posted
- Solicitation number
- RFPT30034901801870
- State
- Missouri
- Responses due
Opportunity facts
- Jurisdiction
- UNSPSC code
- Point of contact
-
- Nicolle Backes nicolle.backes@oa.mo.gov (573) 751-5341
Opportunity details come from webprocure.proactiscloud.com. Updated .
About this opportunity
The State of Missouri has issued a Request for Proposal (RFP) for a Statewide Software Training Qualified Vendor List (QVL) to provide comprehensive IT training services across eight distinct categories. The solicitation seeks vendors to deliver full-day, on-site training in PC applications, LAN server applications and administration, PC application development, web applications/development, mid-range computer administration, mid-range application development, mainframe application programming, and certified training. The contract period is one year from the date of award, with potential for four additional one-year renewal periods. Vendors must submit detailed proposals by April 18, 2018 at 3:00 PM CDT, with a pre-proposal conference scheduled for March 28, 2018 at 1:45 PM in the Harry S Truman Building in Jefferson City. The RFP requires vendors to provide comprehensive pricing for each training category across the initial contract period and each potential renewal period, with line items structured to allow state agencies to purchase training services as needed. Evaluation will focus on vendors' ability to meet the specified training requirements and provide the best value to the state.
The solicitation does not indicate specific set-aside requirements, though one document notes the state encourages participation by minority-owned, women-owned, and small businesses. No incumbent vendors are identified, and there are no apparent restrictions limiting participation beyond vendors' ability to meet the training specifications. Proposals must be submitted either electronically through the MissouriBUYS system or as hard copies to the Division of Purchasing, with vendors required to complete all exhibits and attachments, including detailed pricing pages. Payment terms are set at Net 45 days, with delivery specified as FOB Destination to various state agencies. While no specific total contract value is provided, the RFP suggests multiple vendors may be awarded contracts, creating a competitive pool of training providers for state agencies to utilize. Vendors will be required to submit quarterly administrative fee reports and usage reports as part of the contract requirements.
Opportunity text
Contract Period: Date of Award through One Year | Pre-proposal attendance sheet added
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