Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Missouri was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Compliance & Reporting Support for QVL Vendors

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: 541611
New
Business Impact Analysis, Disaster Recovery, and Business Continuity Plan Services (RFP-VC-26-006), Inland Empire Utilities Agency (California)
Solicitation # RFP-VC-26-006
Hagerty Consulting, Inc. is seeking a Disadvantaged Business Enterprise (DBE) subcontractor to support an engagement with the Inland Empire Utilities Agency (IEUA) in California. The project focuses on enhancing the agency's operational resilience framework through the development and review of a Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP), as well as the creation of recovery playbooks. Key responsibilities include conducting workshops with 14 departments, supporting assessments, and facilitating in-person tabletop exercises. Preferred expertise includes IT/OT resilience, critical infrastructure, and experience within the water or wastewater sectors. The engagement is governed by a three-year initial contract term and is funded by EPA Community Project Funding, requiring strict adherence to 2 CFR Part 200, Build America Buy America (BABA) requirements, and California prevailing wage laws. Technical deliverables must align with FEMA Continuity Guidance Circular (CGC) and NIST Risk Assessment Frameworks. Proposals are due by November 17, 2026, via PlanetBids and will be evaluated based on past performance in the utility sector, personnel certifications such as CBCP, and the proposed staffing methodology. Award is intended for a single offeror judged most capable of completing the requirements in a cost-effective and timely manner.
Hagerty Consulting, Inc.

POSTED

about 1 hour ago

DEADLINE

in 30 days

AI Contract Overview

Show more

The Compliance and Reporting Support for QVL Vendors subcontract, issued by the Missouri Division of Purchasing Procurements, focuses on assisting QVL vendors with the accurate and timely submission of mandatory documentation. The primary scope of work involves managing Quarterly Usage, Admin Fee, and Buy American certification reports, all of which must be delivered in Excel format. This opportunity falls under NAICS code 541611 and was posted on August 11, 2026. Interested parties must submit their responses by the deadline of August 27, 2026.

General Info

Support QVL vendors with mandatory compliance reporting and documentation for Missouri Division Purchasing.

Documents

This scope was carved out of STATE 0000000535SL.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Statewide Automotive Glass Repair/Replacement QVL (For Additional Vendors)

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Full Description

Show more
Support QVL vendors with accurate and timely submission of mandatory reports including Quarterly Usage, Admin Fee, and Buy American certification reports in Excel format.

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
Solicitation STATE 0000000607SL, issued on behalf of the Missouri Department of Elementary and Secondary Education (DESE), seeks vendors to provide MOCAP courseware, instructors, and related products and services. The scope includes the delivery of online courses as either curriculum-only or courses with teachers, encompassing materials such as e-books, textbooks, lab kits, and calculators. All courses must align with the Missouri Learning Standards (MLS) for core subjects, including English Language Arts, Math, Science, Social Studies, Personal Finance, Computer Science, World Languages, and Fine Arts. The contract period runs from the effective date through July 31, 2027, with performance directed to the Missouri Course Access and Virtual School Program. The procurement process emphasizes strict compliance with Missouri IT Accessibility Standards, Section 508 of the Rehabilitation Act, and ADA requirements. Vendors must also adhere to HIPAA and HITECH regulations as Business Associates and provide certifications regarding FERPA compliance, data breach assurance, and the Anti-Discrimination Against Israel Act. Proposals are due by November 10, 2026, via the MissouriBUYS portal. Award decisions will be based on a lowest and best vendor evaluation, with statutory preference given to Missouri-based firms. Payment is generally made in arrears and is subject to annual appropriation by the General Assembly of the State of Missouri.
Educational Support Services

POSTED

3 days ago

DEADLINE

in 24 days
View Details
NAICS: 423310
New
SLED
Hardwood Lumber
Solicitation # STATE 0000000563SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting proposals for the supply of hardwood lumber to support Missouri Vocational Enterprises at various locations, including correctional centers in Jefferson City, Bowling Green, Licking, and Charleston, as well as a distribution center in Jefferson City. The contractor is responsible for providing all materials, labor, and equipment necessary to fulfill the requirements. All lumber must be kiln-dried to specific moisture contents, typically 8% or less, and meet FAS or better grading standards under National Hardwood Association rules. Deliveries must be made via flatbed trailer with waterproof covering, loaded for 5,000-pound capacity forklifts, and completed within 30 calendar days after receipt of order. Delivery drivers must obtain security clearance, and shipments are accepted Monday through Friday between 8:00 a.m. and 3:00 p.m. The contract will be awarded to the lowest responsive and reliable vendor. Pricing is based on firm, fixed adjustment prices or percentage discounts relative to the Hardwood Market Report. Preference is given to Missouri-based firms and products, and bonus points are available for commitments to nonprofit organizations or sheltered workshops. Proposals must be submitted electronically via MissouriBUYS and include a series of required exhibits, including tax compliance, business registration, and anti-discrimination certifications. All shipments are FOB Destination, Freight Prepaid and Allowed, with weekly invoicing submitted to the Missouri Vocational Enterprises accounts payable office in Jefferson City. Vendors must also comply with the Domestic Product Procurement Act, the Americans with Disabilities Act, and the Commercial Motor Vehicle Safety Act.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 311812
New
SLED
Statewide Bakery Products
Solicitation # STATE 0000000601SL
Solicitation STATE 0000000601SL is a request for proposals issued by the Missouri Office of Administration, Division of Purchasing, to establish a preferred use contract for the delivery of fresh bakery products to various state agencies throughout Missouri. This as-needed contract requires vendors to provide firm, fixed pricing that includes all packing, handling, and shipping charges, with a preference for 24 oz. sliced and wrapped loaves. Deliveries must be made FOB Destination within seven calendar days of a properly executed order and cannot occur on official state or federal holidays. The selected contractor must also participate in the State of Missouri’s Cooperative Procurement Program, extending the same terms and pricing to other government entities. The award process involves a mandatory compliance review followed by a cost evaluation per region, where the lowest and best vendor is determined based on total cost and applicable preference points. Bonus points are available for commitments to nonprofit organizations or workshops, with a maximum of 15 points for commitments of 6% or more of the contract value. Contractors are subject to various state and federal regulations, including the Domestic Product Procurement Act, the Americans with Disabilities Act, and the Anti-Discrimination Against Israel Act. Administrative requirements include monthly invoicing and the submission of a quarterly administrative fee report totaling 1% of overall payments received. Proposals must be submitted electronically via the MissouriBUYS portal by October 28, 2026.
Commercial Bakeries

POSTED

5 days ago

DEADLINE

in 10 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS