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This Subcontract opportunity from Missouri was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Data Management & Reporting Support

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: 541618
New
International
Mapping Canada's Advanced Manufacturing Capabilities
Solicitation # ISED217490
The Department of Innovation, Science and Economic Development Canada (ISED) is seeking professional services under a Solutions-Based Professional Services (TSPS) arrangement to conduct a comprehensive assessment and mapping of Canada's advanced manufacturing ecosystem. The project focuses on five key technology domains: robotics and automation, additive manufacturing, smart factories and digitally enabled production systems, advanced materials and composites manufacturing, and advanced tooling and precision manufacturing. The contractor will be responsible for analyzing Canadian capabilities, assets, and research institutions, while evaluating strengths, weaknesses, and national security considerations. This work includes benchmarking Canada against international jurisdictions and estimating market opportunities to inform future policy development and investment prioritization. The contract, identified by solicitation number ISED217490, is performed in the National Capital Region and is subject to the Canada-Korea Free Trade Agreement. The period of performance begins upon contract award and concludes on March 31, 2027. Key deliverables include a draft report, a comprehensive final report with supporting annexes and data sources, and a presentation deck. There are no security requirements associated with this procurement. The process is managed by contracting authority Amanda Skaff, with invitations sent directly to qualified Supply Arrangement holders under Stream 2.3 for Business Consulting.
Department of Industry

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 541618
New
International
Value Chain Upgrading and Market Access for Yak Fibre and Goat Cashmere. Antonella Sorrentino - [email hidden] Giorgio Grussu - [email hidden] Yashoda Nepali - [email hidden]
Solicitation # 2026/NFODD/OSH06
The Food and Agriculture Organization of the United Nations (FAO) is soliciting proposals from eligible non-profit organizations, academic institutions, and governmental bodies to provide value chain upgrading and market access services for yak fibre and goat cashmere in Mongolia's Khuvsgul region. This preliminary feasibility assessment aims to support mountain herder communities and women artisans by transitioning them from selling unprocessed fibre to achieving greater local value addition. The scope of work includes assessing value chains, validating priority opportunities for local value addition, developing social business models, and formulating commercial strategies for both domestic and export markets. Key deliverables include validated value-chain maps, a Value Chain Upgrading and Local Value Creation Report, and a Commercial Strategy and Market Access Report, with a final deadline for the project by July 31, 2027. The contract is structured as a Letter of Agreement (LoA) with an estimated value of up to USD 40,000 and an expected duration of approximately 6.5 months. To be eligible, providers must have at least five years of experience in value chain development for natural fibres or agri-food products and demonstrated experience working with producer cooperatives in mountain or pastoral contexts. Proposals must include a technical part and a financial part, along with a workplan, budget, and personnel CVs. Award criteria follow a pass/fail methodology for mandatory requirements, including legal status and operational capacity. The agreement is governed by FAO General Terms and Conditions, requiring strict adherence to procurement rules, confidentiality, and specific visibility requirements for European Union funding.
FAO

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 541618
New
International
Call for External Collaborator – Final internal evaluation of the ILO project ‘’Building effective OSH qualification systems and improving access to national occupational health services”, OSHE Branch Please access further details through the ILO e-Sourci
Solicitation # rfx_14103_HQ
The International Labour Organization is seeking an External Collaborator to conduct a final internal evaluation of the project titled Building effective OSH qualification systems and improving access to national occupational health services. The selected evaluator will assess the project based on relevance, coherence, effectiveness, efficiency, impact orientation, and sustainability. The scope of work includes a desk review, online stakeholder interviews, analysis and triangulation, and the production of an inception report, a draft report, and a final evaluation report featuring a standalone executive summary. The assignment is estimated to take 20 working days and must adhere to OECD-DAC criteria, UNEG norms, and ILO evaluation policies and checklists. This solicitation, identified as rfx_14103_HQ, is structured as a Request for Quotations and is open to candidates capable of performing work across multiple destinations. Interested parties must submit their proposals through the ILO e-Sourcing platform using UNGM credentials. The submission process requires two distinct response envelopes: one for qualification and one for commercial details. All documentation and completed questionnaires must be uploaded electronically to the platform before the specified deadline, with the server clock serving as the authoritative time for submission.
ILO

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

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The contract requires the collection, management, and reporting of participant data related to enrollment, program completion, and employment outcomes, ensuring full compliance with both state and federal regulatory standards. The scope centers on accurate and timely data handling to support accountability and funding requirements for workforce development initiatives. The responsibility includes maintaining data integrity, adhering to reporting timelines, and implementing systems that meet established federal and state guidelines for outcome tracking. This is a subcontract under the NAICS code 541618, issued by the Missouri Department of Purchasing, with a response deadline of August 5, 2026. The work is expected to be performed in Missouri, though the specific location is not detailed. The solicitation was posted on July 29, 2026, and interested parties must submit proposals by the stated deadline. There is no set-aside designation specified, and no point of contact information is provided in the public documentation. All performance must align with contractual obligations to ensure consistent and compliant data delivery across all participant metrics.

General Info

Collect and report participant data for workforce programs in Missouri, complying with state and federal standards by August 5, 2026.

Documents

This scope was carved out of STATE 0000000506SL.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Community Health Worker Re-entry Initiative

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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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Collect, manage, and report participant data on enrollment, completion, and employment outcomes in compliance with state and federal requirements.

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

3 days ago

DEADLINE

in 3 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

4 days ago

DEADLINE

in about 12 hours
View Details
NAICS: 624410
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

8 days ago

DEADLINE

in 11 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

10 days ago

DEADLINE

in 5 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

15 days ago

DEADLINE

in about 12 hours
View Details

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