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This Justification (J&A) opportunity from Missouri was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ARCHIBUS & Energy Portal Maintenance and Support Services - Contract Amendment

Awarded
STATE 0000000425SLState & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541519
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IFB FTB-2627-00911 Genesys Software Subscriptions and Application Support Services
Solicitation # FTB-2627-00911
The California Franchise Tax Board (FTB) is soliciting bids for the renewal and procurement of Genesys software subscriptions and application support services to maintain its Enterprise-Wide Customer Service Platform II Contact Center Platform (CCP). The scope includes various Genesys products such as Framework, Voice Platform, Reporting, Nuance Speech Recognizer, and Workforce Management, with integrations for Qfiniti and Mindful Callback. Software subscriptions are paid annually in advance, while professional services are billed in arrears on a time-and-materials basis, capped at $20,000.00. Work may be performed at the FTB Central Office in Sacramento or remotely within the United States, with a requirement for 24/7 support availability. The contract will be awarded to the responsive and responsible supplier who meets all mandatory administrative, qualification, and support plan requirements and offers the lowest net cost. Bidders must submit mandatory documentation, including minimum qualifications, a support plan, a resume shell, and a confidentiality statement. Evaluation includes preferences for California Small Businesses and Disabled Veteran Business Enterprises (DVBE), though the DVBE program is waived for this solicitation while the incentive remains. All deliverables must comply with WCAG 2.1 Levels A and AA accessibility standards and be provided in MS Word, PDF, PowerPoint, and CSV formats. Final bids are due by November 24, 2026.
Franchise Tax Board

POSTED

about 12 hours ago

DEADLINE

in about 2 months
NAICS: 541519
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Microsoft Support Services
Solicitation # 1220-030-2026-064
The City of Surrey is soliciting proposals for Microsoft Support Services under solicitation number 1220-030-2026-064. The scope of work involves providing all labor and services necessary to support a suite of technologies, including Microsoft 365, SharePoint Online, Power Platform, Dynamics 365, and Windows Server. The service model is based on providing 100 support incidents per year, with a limit of five critical or severity-A responses, while the remaining incidents cover standard operational, administration, configuration, troubleshooting, advisory, and support requests. Proponents must define their standards for response times, available support hours, and communication channels via a support portal. To qualify, proponents must be enrolled in and maintain good standing with the Microsoft Premier Support for Partners program. Required certifications include Workers Compensation Board coverage, a City of Surrey or Intermunicipal business license, and registration with the Registrar of Companies in British Columbia. Proposals must include a comprehensive set of schedules covering the proposed agreement, statement of departures, experience and resources, technical services, and a financial proposal. Payment terms are generally based on a net 30-day basis. The procurement process is managed by Sunny Kaila, Manager of Procurement and Payables, with submissions handled through the BC Bid and City websites.
City of Surrey

POSTED

about 17 hours ago

DEADLINE

in 21 days
NAICS: 541519
New
Federal
6515--KitCheck RFID Crash Carts - Sources Sought
Solicitation # 36C24427Q0051
The VA Pittsburgh Healthcare System is conducting market research through a Sources Sought Notice to identify potential providers for a KitCheck RFID Tag System for crash cart medication scanning. This system, developed by Bluesight Technologies, is designed to improve patient safety and operational efficiency by using a central module and RFID tags to prevent medication waste, stockouts, and inaccuracies while accelerating restocking and recall management. The requirement is scaled for 146 staffed beds and includes the acquisition of an RFID module, a yearly software and analytics subscription, RFID tags, scanning station barcode readers, and comprehensive training and support. The scope of work encompasses both remote and onsite implementation, with a requirement that installation be completed within four months of a potential contract award. The system must be BAA/TAA compliant and include a standard warranty for parts and labor. Interested parties must submit a capability statement of no more than 10 pages by November 17, 2026, including their UEI number, CAGE code, and business size status under NAICS 541519. Respondents must also provide evidence of being an authorized distributor of the Original Equipment Manufacturer and detail their compliance with the non-manufacturer rule. This action is for information and planning purposes only and does not constitute a formal solicitation.
244-NETWORK Contract Office 4 (36C244)

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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This contract amendment to CT212121001 is issued on behalf of the Missouri Office of Administration, Facilities Management, Design and Construction, to secure maintenance and support services for ARCHIBUS and the Energy Portal. The primary objective of this amendment is the addition of a mobile application, a requirement identified as proprietary to Talisen Technologies, Inc. Consequently, this is processed as a Single Feasible Source purchase under solicitation number STATE 0000000425SL. The agreement covers the performance period from July 1, 2026, through June 30, 2027, with the place of performance located in Missouri. The procurement is managed by the Missouri Division of Purchasing, with Jacqueline Satterlee serving as the primary buyer point of contact.

General Info

Missouri adds Talisen Technologies mobile app support for ARCHIBUS from 2026 through 2027.

Documents

1
DOCX, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyMissouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Jacqueline SatterleeBuyer

Full Description

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Contract Amendment to CT212121001 on behalf of the Office of Administration, Facilities Management, Design and Construction

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Same awarding agency

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Statewide Mailing Services - Jefferson City, Missouri Area
Solicitation # STATE 0000000608SL
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Local Messengers and Local Delivery

POSTED

1 day ago

DEADLINE

in 3 days
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NAICS: 624410
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Early Head Start Program Services – Regions 1, 2, and 5
Solicitation # STATE 0000000620SL
Solicitation STATE 0000000620SL is issued by the Missouri Division of Purchasing on behalf of the Department of Elementary and Secondary Education to secure the administration and delivery of Early Head Start Program services for low-income pregnant women, infants, and toddlers up to age three in Regions 1, 2, and 5. The contractor must provide child care, education, and family support services within licensed child care facilities or local education agencies, adhering to 45 C.F.R. § 1301 and Head Start Program Performance Standards. Key deliverables include serving 100 percent of the identified target population, maintaining a minimum 10 percent enrollment of children with disabilities where possible, and implementing transition plans for children within six months of their third birthday. This is a firm fixed price contract with an estimated value of 1,189,266.19 dollars, though additional funds may be allocated for renewal periods. Pricing is structured as monthly rates per child and per prenatal woman. Proposals must be submitted electronically via MissouriBUYS by November 24, 2026, and must include thirteen specific response exhibits covering technical qualifications, pricing, and legal certifications. Award decisions are based on the lowest and best proposal that meets all mandatory specifications and Missouri state statutes. Contractors are required to comply with HIPAA and ADA regulations, certify against the boycott of Israel, and provide documentation of E-Verify participation. Payment is processed via Electronic Funds Transfer within 30 days of receiving a valid monthly invoice.
Child Care Services

POSTED

5 days ago

DEADLINE

in 14 days
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NAICS: 441222
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Statewide Boats and Boat Trailers QVL (for Additional Vendors)
Solicitation # STATE 0000000619SL
The State of Missouri, through its Office of Administration Division of Purchasing, is establishing a Qualified Vendor List (QVL) for boats and boat trailers to support various state agencies. This solicitation, numbered STATE 0000000619SL, seeks vendors capable of providing specific brands including Blazer, Weldcraft, Lowe, Alweld, Sea Ark, Ranger, Crestliner, and Tracker. The contract period runs from the date of award through March 31, 2027. Rather than establishing fixed pricing at the outset, the state will request individual price quotes from QVL contractors based on agency-specific mandatory specifications. Awards are based on technical compliance, cost evaluation, and bonus preference points for qualified nonprofit organizations for the blind. Vendors must submit proposals electronically via MissouriBUYS, including a series of required exhibits covering proposal signatures, product listings, tax compliance, and certifications such as the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Deliveries must be made FOB Destination to various agencies throughout Missouri. Payment is processed via electronic funds transfer within 30 calendar days of receiving a valid invoice. The state maintains the right to reject any equipment that is defective or fails to meet specifications upon inspection, with manufacturer warranties commencing only after delivery and acceptance.
Boat Dealers

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 323111
SLED
Validation Stickers Equipment and Registration Materials
Solicitation # STATE 0000000610SL
Solicitation STATE 0000000610SL is a request for proposals from the State of Missouri Office of Administration for the procurement of validation stickers, equipment, and registration materials for the Department of Revenue. The contract is structured as a Blanket Purchase Agreement with a three-year term, focusing on thermal transfer industrial printing services to produce annual license plate registration stickers for Missouri citizens. Key deliverables include an estimated annual quantity of 5,000,000 double validation sticker registration cards in two potential sizes, 1 by 2.5 inches and 1 by 1.5 inches. The quoted price must encompass all necessary bailed equipment, such as Zebra printers or equivalents, along with required software, support, and training. Technical requirements mandate that stickers utilize UV-stable thermal transfer ribbons and maintain legibility and durability for at least three years. Materials must meet specific retro-reflective characteristics measured by ASTM E810 and adhere to industry standards for machine-readable symbology. Delivery is required FOB Destination to Jefferson City, Missouri, within 45 business days of an executed order, with a maximum box weight of 40 pounds. Award selection is based on the lowest responsive vendor, calculated through a point system that considers total financial liability, a 10 percent preference for domestic products under the Buy American Act, and bonus points for participation with blind or sheltered workshops.
Commercial Printing (except Screen and Books)

POSTED

12 days ago

DEADLINE

in 3 days
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