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This Subcontract opportunity from Missouri was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Blind or Sheltered Workshop Participation

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811411
New
SLED
A26-0700 OEMSRPMAS ALAMO FLAIL ROTARY SLOPE MOWERS
Solicitation # 20008-000700
This solicitation issued by the East Baton Rouge City Parish Purchasing department seeks to establish firm pricing for the purchase and delivery of Original Equipment Manufacturer (OEM) replacement parts for Alamo flail, rotary, and slope mowers, as well as hourly labor rates for repairs and installations. The contract is designed for as-needed procurement, meaning specific quantities are not guaranteed. All parts must be new and current, and grey market goods are strictly prohibited. Authorized service facilities must be located within a 50-mile radius of the intersection of Tom Drive. The award will be granted to the vendor with the lowest total weighted award, calculated based on the vendor's labor rate, restocking charges, and OEM standard replacement parts discounts. The contract requires a minimum one-year written warranty on all workmanship and materials. Labor hours must adhere to the manufacturer's flat rate labor guide. Bidders must provide a letter from the manufacturer confirming their status as an authorized dealer. For any chemicals or hazardous materials, registration with the EPA and the Louisiana Department of Agriculture is mandatory. Payment terms are set at 30 days after receipt of a properly executed invoice or delivery. The procurement is open to certified small, minority, and women-owned businesses, and contractors must comply with various federal and state regulations, including the Davis-Bacon Act for construction contracts over 2,000 dollars and cybersecurity training requirements for those accessing City-Parish IT assets.
East Baton Rouge City Parish Purchasing

POSTED

1 day ago

DEADLINE

in 19 days

AI Contract Overview

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Certified blind or sheltered workshops are invited to participate in packaging, labeling, or light assembly tasks under a subcontract opportunity aimed at helping prime contractors earn bonus points. The initiative supports inclusive employment by providing qualified workshops with meaningful work opportunities tied to federal contracting incentives. The solicitation is open with a response deadline set for August 14, 2026, and is classified under NAICS code 811411, which pertains to commercial and industrial machinery and equipment repair and maintenance. The opportunity is administered by the Missouri Division of Purchasing Procurements under the PROC OA division, though no specific place of performance or point of contact details are provided. Interested workshops should submit their proposals before the deadline to be considered for inclusion in the prime contractor’s compliance efforts.

General Info

Certified blind or sheltered workshops may submit proposals by August 14, 2026, for packaging or assembly tasks to support federal contracting incentives.

Documents

This scope was carved out of STATE 0000000518SL.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Print and Digital Services - Missouri Conservationist Magazine and Xplor Supp

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMissouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Opportunity for certified blind or sheltered workshops to perform packaging, labeling, or light assembly tasks to earn bonus points for the prime contractor.

More opportunities from Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

Same awarding agency

NAICS: 611710
New
SLED
MOCAP Courseware, Instructors, and Related Products and Services
Solicitation # STATE 0000000607SL
The State of Missouri, through the Department of Elementary and Secondary Education, is establishing a Qualified Vendors List for the Missouri Course Access and Virtual School Program (MOCAP). This solicitation seeks multiple qualified vendors to provide virtual courseware, instructors, and related products and services to Local Education Agencies. The contract period runs from the effective date through July 31, 2027, with the state retaining the option to renew for five additional one-year periods. Vendors must provide firm, fixed pricing per semester per student for both curriculum-only and teacher-led courses, as well as costs for associated materials and books. To be eligible, vendors must ensure their courses align with Missouri Learning Standards and comply with strict technical and legal requirements. These include adherence to the Americans with Disabilities Act, Section 508, and WCAG 2.0 accessibility standards, as well as FERPA and HIPAA regulations, with contractors acting as Business Associates for protected health information. Performance is monitored through detailed data reporting, requiring vendors to submit educator certification, course assignment, and student progress data using specific technical templates. Additionally, cloud service providers must maintain 99.95% system availability and ensure US-based data residency. Proposals must be submitted via the MissouriBUYS portal by November 16, 2026.
Educational Support Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 492210
New
SLED
Statewide Mailing Services - Jefferson City, Missouri Area
Solicitation # STATE 0000000608SL
Solicitation STATE 0000000608SL, issued by the Missouri Office of Administration Division of Purchasing, seeks a contractor to provide comprehensive mailing services for various state agencies in the Jefferson City, Missouri area. The scope of work includes regularly scheduled and unscheduled pick-ups and delivery of mail, as well as the processing of letter and flat size mail, including metered mail for same-day delivery to the United States Postal Service. All services must be performed in accordance with USPS regulations. The contractor is required to provide firm, fixed pricing for various mail preparation and address correction services, including first class letters, flats, parcels, and tabbing. Contractors must adhere to strict compliance and security standards, including obtaining security clearances from the Missouri State Highway Patrol for all assigned personnel. Mandatory requirements include compliance with the Americans with Disabilities Act, federal funds requirements such as the Drug Free Workplace Act and the Byrd Anti-Lobbying Amendment, and a confidentiality oath regarding tax information. Additionally, vendors must certify they are not engaged in a boycott of the State of Israel, unless specific size or value exceptions apply. Administrative requirements include monthly invoicing with payments due within 30 calendar days and the submission of quarterly admin fee and usage reports to the Division of Purchasing, with a 1% administrative fee payable to the Missouri Revolving Information Technology Trust Fund. Proposals must be submitted electronically via MissouriBUYS by November 13, 2026, at 2:00 PM. Evaluation may include bonus points for commitments to Organizations for the Blind or Sheltered Workshops.
Local Messengers and Local Delivery

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 624410
New
SLED
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

6 days ago

DEADLINE

in 13 days
View Details
NAICS: 441222
SLED
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

8 days ago

DEADLINE

in 7 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

13 days ago

DEADLINE

in 2 days
View Details

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