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 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

This Government Contract opportunity from Missouri was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Data Migration & System Integration 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: 541513
New
Federal
Naval Enterprise Networks Supply Chain Management & Integration Capability
Solicitation # N6175026R2100
Portfolio Acquisition Executive Mission Systems, acting for the Naval Enterprise Networks Program Office, is conducting market research via a sources-sought request to establish a Supply Chain Management, Procurement, and Integration Capability. This initiative aims to standardize and streamline the procurement, delivery, and integration of commodity IT hardware and software, including end-user devices, enterprise infrastructure, networking hardware, and commercial software licenses. The capability is intended to support approximately 750,000 U.S. Navy and 260,000 U.S. Marine Corps personnel across more than 1,600 CONUS and OCONUS locations. The government is seeking an operating model that provides a searchable, self-service catalog for ordering and tracking, as well as end-to-end visibility for the receipt, packaging, and global delivery of assets. Key technical requirements include interoperability with existing financial, asset-management, and cybersecurity systems through non-proprietary interfaces, and strict adherence to supply-chain risk management and cybersecurity standards. Additionally, any future solution must align with DFARS Subparts 227.71 and 227.72 regarding intellectual property rights and support an incremental transition from incumbent arrangements to prevent mission interruption. This request, identified by solicitation number N6175026R2100 under NAICS code 541513, is issued solely for planning purposes and does not constitute a formal solicitation or commitment to award a contract. Interested vendors must submit their responses by October 14, 2026, ensuring that submissions include company information and industry feedback within the specified page limits and file size constraints.
Pae Mission Systems

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 541513
New
SLED
Request for Proposals to Provide Co-Managed IT Services
Solicitation # 2026-08
The City of Hinesville, Georgia, has issued Request for Proposals 2026-08 to solicit qualified Information Technology firms for comprehensive co-managed IT services. The selected contractor will supplement the City's internal IT staff by providing remote Tier 1 end-user support via a ticketing system, monitoring and alerting, and cybersecurity support. Under this co-managed model, the City retains full ownership of network and systems administration, including architecture decisions, hardware standards, and firewall policies. The contract is anticipated to have an initial one-year term with options for annual renewals. Key responsibilities include participating in emergency and critical incident responses, particularly for public safety entities like the Police and Fire Departments, and ensuring strict compliance with FBI Criminal Justice Information Services (CJIS) Security Policy for systems handling criminal justice information. Proposals must be submitted by 12:00 pm on October 23, 2026, to the Assistant City Manager’s Office at Hinesville City Hall. Submissions must include three printed copies and one electronic flash drive, with the cost proposal submitted separately in a sealed envelope. The evaluation process will consider qualifications, technical approach, cybersecurity capabilities, experience, service model, and cost. Proposers are required to complete several mandatory attachments, including a cost proposal, conflict of interest certification, non-collusion affidavit, and Georgia E-Verify compliance. Additionally, firms must provide evidence of commercial general liability insurance and may be required to demonstrate professional, technology errors and omissions, or cyber liability coverage. The City may also conduct interviews or demonstrations regarding specific technical workflows such as Microsoft 365 administration, backup recovery, and incident response.
City of Hinesville

POSTED

2 days ago

DEADLINE

in 22 days
NAICS: 541513
New
International
tender_22123 IBM Client Value Acceleration (CVA) Program
Solicitation # rf_x_20480
The Government of Ontario, through the Ministry of Public and Business Service Delivery and Procurement, is issuing a Request for Bids (RFB rf_x_20480) to procure software asset management reporting services under the IBM Client Value Acceleration (CVA) Program. Managed by the Infrastructure Technology and Operations Division, this initiative seeks an IBM Authorized SAM Provider to help the Ministry maintain operational continuity and avoid traditional software license verification audits. The selected provider will be responsible for delivering annual CVA reports for an initial two-year term starting in December 2026, with an option to extend for one additional year. Key deliverables include the 2027-2028 and 2028-2029 reports, and a potential 2029-2030 report, all of which must be submitted using the mandatory IASP CVA Reporting Template. Bidders must be certified IBM Authorized SAM Providers and demonstrate compliance with various trade agreements, including CETA, WTO-GPA, CPTPP, and the Canada-UK TCA. The evaluation process consists of three stages: a pass/fail qualification check, a technical response evaluation worth 30 percent of the total score, and a commercial response evaluation worth 70 percent. The contract will be awarded to the compliant bidder with the highest overall score. Bidders are required to submit their proposals via the Ontario Tenders Portal by October 28, 2026, and must provide a tax compliance verification number and evidence of adherence to the Occupational Health and Safety Act.
Public and Business Service Delivery and Procurement

POSTED

2 days ago

DEADLINE

in 27 days
NAICS: 541513
New
SLED
Accela Operational Support & Issue ResolutionThis subcontract for the Executive Office of Technology Services and Security in Massachusetts provides ongoing operational support and technical issue resolution for the Accela platform. The scope of work involves troubleshooting software bugs and performance issues for ABCC, DLS, and MassDOT, as well as managing legacy data issues for the DOL. The primary objectives are to deliver resolved support tickets and ensure overall system stability for prime contractors on EOTSS ePLACE Program projects. Due to the nature of the data involved, personnel are required to undergo background checks for access to Social Security Administration or CJIS data. The contract is categorized under NAICS code 541513 and is performed in Boston. Interested parties must respond by October 20, 2026.
ITD0001 - Executive Office of Technology Services and Security

POSTED

2 days ago

DEADLINE

in 20 days
NAICS: 541513
New
SLED
Accela Operational Support and Issue ResolutionThe Accela Operational Support and Issue Resolution subcontract provides Tier 2 and 3 technical support and troubleshooting for prime contractors working on Commonwealth of Massachusetts ePLACE Program projects. Managed by the Executive Office of Technology Services and Security, the contract focuses on resolving software bugs and providing operational support for the ABCC, DLS, and DOT, with a specific emphasis on addressing legacy data issues for the Department of Professional Licensure within the Accela SaaS environment. Key deliverables include the resolution of technical tickets, the production of system stability reports, and the implementation of legacy data fixes. The work is performed in Boston, Massachusetts, under NAICS code 541513. The solicitation was posted on September 28, 2026, with a response deadline of October 20, 2026.
ITD0001 - Executive Office of Technology Services and Security

POSTED

2 days ago

DEADLINE

in 20 days
NAICS: 541513
New
SLED
FileBound Software Maintenance and Technical SupportThis subcontract opportunity is for the provision of ongoing technical support, software updates, and maintenance for the FileBound system supporting prime contractors on State of Alabama Environmental Health and Managed Care Administration projects. The selected provider will be responsible for managing the technical help desk, applying necessary software patches, and overseeing version updates to maintain consistent system availability. Key deliverables include the submission of maintenance reports and the verification of system uptime. To be eligible for this engagement, contractors must possess a Manufacturer’s Reseller or Partner Authorization. The project falls under NAICS code 541513 and is associated with the State of Alabama. Interested parties should note the response deadline of October 1, 2026.
Env Hlth / Managed CC Admin

POSTED

2 days ago

DEADLINE

in about 18 hours
NAICS: 541513
New
Federal
System Administration & Technical Help Desk Support (O&M)This subcontract for System Administration and Technical Help Desk Support provides critical technical administration and end-user support for NGA messaging application projects. The scope of work includes managing incidents, problems, and discrepancies through both on-site and help desk operations and maintenance. Key responsibilities involve managing intelligence reporting across ITS, GENSER, and DSSCS formats, as well as handling user profile management and performing retrospective search queries to ensure system uptime and the resolution of technical tickets. The project is based in Springfield, Virginia, and falls under NAICS code 541513. Due to the sensitive nature of the intelligence reporting and system access, personnel are required to hold a Top Secret clearance with HCS, SI-G, KLM, and TK access. The opportunity is managed by the Department of Defense with a response deadline of October 28, 2026.
Attn: Ms S84 - Ocs

POSTED

3 days ago

DEADLINE

in 28 days
NAICS: 541513
New
Federal
509 BW Command Post System Maintenance
Solicitation # FA462527Q1002
FA4625 509 Cons Cc

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 541513
New
Federal
LIPTM00106, MAINTENANCE FIGURE OF MERIT, FY25 MFOM Software Support Renewals, NASA SEWP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, is forecasting a contract for FY25 MFOM software support renewals under the LIPTM00106 program. This procurement is categorized under NAICS code 541513 and will be facilitated through the NASA SEWP (C) vehicle to provide essential material and software support for a Navy program. The place of performance for this requirement is located in Norfolk. Lisa R. Matthews serves as the primary Contracting Officer, with Chrysti J. Lance acting as the secondary point of contact. The forecast was posted on September 27, 2026.
Niwc Atlantic

POSTED

4 days ago

DEADLINE

N/A
NAICS: 541513
New
Federal
LIPTM00107 - Naval Tactical Command Support System - NTCSS Development OpenRMF Software - NASA SEWP (C)The Naval Information Warfare Systems Command (NIWC Atlantic) is forecasting a program support contract for the Naval Tactical Command Support System (NTCSS) Development OpenRMF Software. This requirement is categorized under NAICS code 541513 and is expected to be procured via the NASA SEWP (C) vehicle. The project will be performed in Norfolk and is managed by Contracting Officer Lisa R. Matthews and Secondary Point of Contact Jacquelyn D. Dickerson-Ideozu. The forecast is currently listed with a posted date of September 27, 2026.
Niwc Atlantic

POSTED

4 days ago

DEADLINE

N/A
NAICS: 541513
New
Federal
LIPTM00464, DC2HS, FY25 CITRIX RENEWAL (Managed Services), SEWP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for the FY25 Citrix renewal under the SEWP (C) vehicle. This software license renewal for managed services is categorized under NAICS code 541513 and is designated for performance in Charleston. The procurement process is managed by Contracting Officer Lisa R. Matthews and Secondary Point of Contact Pamela Shafer. This action is part of a long range acquisition estimate intended to maintain critical software capabilities for the organization.
Niwc Atlantic

POSTED

4 days ago

DEADLINE

N/A
NAICS: 541513
New
Federal
SAP MaintenanceThe Department of Justice, specifically through Federal Prison Industries, is forecasting a contract for SAP S4 HANA Maintenance. This opportunity is categorized under NAICS code 541513 and is expected to be posted around September 27, 2026. The primary place of performance for these services will be in Washington, District of Columbia. Administrative coordination for this requirement is managed by David Marshall as the primary point of contact and Robert L. Connolly as the Small Business Specialist. Further details regarding this forecast can be accessed through the Department of Justice contracting opportunities portal.
Inc Federal Prison Industries

POSTED

4 days ago

DEADLINE

N/A

AI Contract Overview

Show more

The Data Migration and System Integration Support subcontract, issued by the Missouri PROC OA Division of Purchasing Procurements, focuses on the transition of data from MoEVER 1.0 to MoEVER 2.0. The scope of work involves comprehensive support for planning and execution, specifically covering data mapping, ETL scripting, validation, and integration testing to maintain data integrity throughout the migration process. This opportunity falls under NAICS code 541513 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 21, 2026.

General Info

Data migration and system integration support for MoEVER 1.0 to 2.0 transition.

Agency

Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

NAICS

541513 - Computer Facilities Management Services

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of STATE 0000000539SL.

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

View the prime solicitation

VRVweb Vital Records System-Maintenance and Support CT222199001 Amendment 05

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

Full Description

Show more
Support planning and execution of data migration from MoEVER 1.0 to MoEVER 2.0, including data mapping, ETL scripting, validation, and integration testing to ensure data integrity.

More opportunities from Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

Same awarding agency

NAICS: 561621
New
SLED
Walk-Through Weapons Detection System with an X-Ray Scanner Component
Solicitation # STATE 0000000594SL
The State of Missouri, through the Office of Administration, Division of Purchasing, is soliciting proposals for a turnkey walk-through weapons detection system with an X-ray scanner component to be installed at the Missouri State Capitol Building and the Governor's Mansion in Jefferson City. The system must be capable of detecting, classifying, and locating weapons on individuals without requiring them to empty their pockets, utilizing a WLAN network for real-time threat resolution and providing at least 30 days of data storage. Vendors may propose two procurement options: a purchased solution involving the acquisition of three single-lane weapons detection systems and one X-ray scanner with subsequent maintenance agreements, or a leased solution where all maintenance and repairs are included in the annual lease cost. The contract includes an initial period with the possibility of three additional one-year renewal options. The award will be based on the lowest and best vendor, determined by a combination of a pass/fail compliance review and a cost evaluation of the chosen procurement option. Preference points are available for vendors adhering to the Buy American Act, as well as bonus points for commitments to nonprofit organizations for the blind or sheltered workshops. Proposals must be submitted electronically via MissouriBUYS by October 12, 2026. Required documentation includes various business compliance exhibits, tax certifications, and a notarized Affidavit of Work Authorization. All equipment must be shipped FOB Destination, Freight Prepaid and Allowed, and the contractor must comply with federal and state non-discrimination laws and federal funding requirements, including the 2 CFR Part 200 guidelines.
Security Systems Services (except Locksmiths)

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 336120
New
SLED
Large Scale Program Truck (MDA)
Solicitation # STATE 0000000583SL
The State of Missouri Office of Administration, on behalf of the Department of Agriculture, is soliciting proposals for the purchase of one large scale program truck for the Weights, Measures, and Consumer Protection Division. The vehicle will be used to inspect the accuracy of large capacity scales, such as railroad, truck, hopper, and livestock scales, to comply with Missouri statute RSMo 413. The requirement specifies a new 2026 model year or newer chassis from manufacturers such as Kenworth, Mack, Western Star, or an equivalent. Key technical specifications include a test weight rack capable of accommodating twenty 1,000 lbs. test weights, compatible with a self-leveling four-hook spreader bar, and a weight cart system controllable from the rear outside of the van body. All accessories must be original manufacturer equipment, and the vehicle must be delivered clean and serviced by January 31, 2027, to Jefferson City, Missouri. Proposals must be submitted electronically via MissouriBUYS by October 2, 2026. The award process incorporates several preferences, including a 10 percent preference for products manufactured in the United States under the Domestic Products Procurement Act, bonus points for participation with organizations for the blind and sheltered workshops, and a 3 bonus point preference for Missouri service-disabled veteran business enterprises. Vendors must submit a firm, fixed price and complete various compliance exhibits, including tax compliance and anti-discrimination certifications. The contract period extends from the date of award through one year, with payment terms set at 30 calendar days upon receipt of a valid invoice. Delivery is specified as FOB Destination, Freight Prepaid and Allowed.
Heavy Duty Truck Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
New
SLED
T-Shirts and Other Shirts (MVE)
Solicitation # STATE 0000000600SL

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 561720
New
SLED
Janitorial Services - Wildwood Office Complex
Solicitation # STATE 0000000579SL
The State of Missouri Office of Administration is soliciting proposals for comprehensive janitorial services at the Wildwood Office Complex in Jefferson City. The scope of work covers three state-leased buildings totaling approximately 157,368 cleanable square feet, specifically 912 Wildwood Drive (37,368 sq ft), 920 Wildwood Drive (60,000 sq ft), and 930 Wildwood Drive (60,000 sq ft). Services are required five days a week, Monday through Friday, excluding state holidays. The contractor is responsible for providing all labor, materials, equipment, and supplies to perform daily maintenance, weekly garage and compactor room cleaning, and specialized tasks such as interior window cleaning and floor stripping and waxing. The contract requires a daytime working supervisor onsite from 8:00 a.m. to 5:00 p.m. and an after-hours supervisor to ensure quality standards are met. All personnel must undergo fingerprint-based background checks through the Missouri State Highway Patrol at least 45 working days prior to starting and must wear state-provided identification badges at all times. The award is based on a best-value approach using a weighted point system, and the contractor must provide firm, fixed pricing for the initial one-year term with the possibility of three additional one-year renewal options. Payment is processed via monthly invoices due by the last day of the following month, with a 30-day payment term. Vendors must submit a comprehensive proposal including specific business compliance exhibits, evidence of experience managing facilities of at least 157,368 square feet, and a quality assurance plan. The state maintains strict inspection and acceptance rights, and final payments will be withheld until all keys and access cards are returned.
Janitorial Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
New
SLED
Medical Care Utilization Review Services
Solicitation # STATE 0000000557SL
The State of Missouri, through the Division of Purchasing, is soliciting proposals for Medical Care Utilization Review Services to support the Department of Commerce and Insurance. The primary objective is to engage an Independent Review Organization to conduct external reviews of health carrier determinations regarding medical necessity, appropriateness, and efficacy of covered services. The contractor will also provide general medical expertise to assist with regulatory activities and consumer complaints. The state intends to award contracts to three responsive and reliable vendors based on a 200-point evaluation system that equally weights cost and technical proposals, including experience, past performance, and performance requirements. The contract is for an initial one-year term with the option for four additional one-year renewals. Awarded vendors must provide firm, fixed pricing and employ a Medical Director with a non-restricted medical license. Strict compliance is required regarding HIPAA and HITECH privacy obligations via a Business Associate Agreement, as well as adherence to Missouri state laws and E-Verify work authorization. Qualified contractors must possess at least one year of experience in utilization review services, expedited reviews, and the use of secure web-based platforms for transmitting reviews. Proposals must be submitted electronically via the MissouriBUYS portal by September 30, 2026, at 2:00 PM Central Time.

POSTED

1 day ago

DEADLINE

in 5 days
View Details
New
SLED
Statewide Industrial Laundry Equipment, Qualified Vendor List (QVL)
Solicitation # STATE 0000000582SL
The State of Missouri, through the Office of Administration Division of Purchasing, is establishing a Qualified Vendor List (QVL) for the procurement of industrial laundry equipment and associated repair services for various state agencies throughout Missouri. This preferred use contract operates on an as-needed basis without guaranteed usage. Awards for individual projects are determined by the lowest and best quote, utilizing a scoring system that evaluates price and applies bonus preference points for the Domestic Procurement Act, Missouri Service-Disabled Veteran Business Enterprises, Honorably Discharged Veteran Enterprises, and qualified nonprofit organizations for the blind. Contractors must deliver all supplies and services FOB Destination, with all shipping and freight charges prepaid. The contract includes options for two additional one-year renewals and allows for termination for convenience with thirty calendar days' notice. Administrative requirements include the submission of a quarterly report and a 1% administrative fee on total payments received. Vendors are required to provide detailed product specification sheets with quotes and must comply with the Americans with Disabilities Act and the Domestic Products Procurement Act. Proposals must be submitted electronically via MissouriBUYS and include a series of mandatory exhibits covering tax compliance, business certification, and conflict of interest.

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 311919
New
SLED
Fish Feed
Solicitation # STATE 0000000564SL
Solicitation STATE 0000000564SL is a request for proposals from the Missouri Office of Administration, Division of Purchasing, to provide cold water fish feed for the Missouri Department of Conservation. The contract requires the delivery of slow sinking and floating fish feed to various hatcheries across the state, including Montauk, Shepherd of the Hills, and Roaring River, with an estimated total annual quantity of 2,190,968 pounds. Award will be granted to the lowest responsive and reliable vendor, with a preference for Missouri-based firms and products. The contract features firm fixed pricing and includes an option for two additional one-year renewals. Strict quality and delivery standards apply, requiring manufacturing plants to comply with FDA Good Manufacturing Practices and feed to have a dust content not exceeding 4 percent. All feed must be milled within 60 calendar days of delivery and delivered FOB Destination within 28 calendar days of an order. Packaging must consist of shrink-wrapped, recyclable plastic bags on grade two wooden pallets, with specific weight requirements for sinking and floating varieties. Vendors must submit their proposals electronically via MissouriBUYS, including all required exhibits and certifications regarding tax compliance, domestic product preferences, and anti-discrimination laws.
Other Snack Food Manufacturing

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 423310
New
SLED
Hardwood Lumber
Solicitation # STATE 0000000563SL
Solicitation STATE 0000000563SL is a request for proposals from the State of Missouri Office of Administration, Division of Purchasing, to provide hardwood lumber for the Department of Corrections Missouri Vocational Enterprises. The contract requires the delivery of various kiln-dried birch lumber, including Northern Yellow Birch, Yellow Birch, and White Birch, to multiple locations across Missouri, including correctional centers in Jefferson City, Bowling Green, Licking, and Charleston. All lumber must be FAS grade or better under National Hardwood Association rules, with specific moisture content requirements typically at 8% or less. Deliveries must be made FOB Destination, Freight Prepaid and Allowed, within 30 calendar days after receipt of order, during standard business hours. The contract will be awarded to the lowest responsive and reliable vendor, with statutory preference given to Missouri-based products and firms of equal quality and price. Pricing is structured as a firm, fixed adjustment price relative to the Hardwood Market Report. Vendors must submit proposals electronically via MissouriBUYS, including required exhibits for pricing, tax compliance, and certifications such as the Anti-Discrimination Against Israel Act. Additionally, all delivery drivers must obtain security clearance, and contractors must comply with the Commercial Motor Vehicle Safety Act and the Americans with Disabilities Act. Invoices are to be submitted weekly and are payable via Electronic Funds Transfer within 30 calendar days.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 624120
New
SLED
State Health Insurance Information, Counseling, and Assistance Services
Solicitation # STATE 0000000530SL
The State of Missouri, through the Office of Administration and the Department of Commerce and Insurance, is soliciting proposals for State Health Insurance Information, Counseling, and Assistance Services. The contractor will manage a community-based network of local offices to provide personalized counseling, education, and outreach to Medicare beneficiaries. The scope of work is divided into three primary grant-funded programs: the SHIP program, which focuses on general Medicare enrollment and eligibility; the MIPPA program, targeting low-income subsidy and Medicare Savings Program eligibility; and the BEC program, which assists with enrollment in LIS, MSP, SNAP, and Medicaid. Performance is measured against specific goals for counseling and outreach contacts, particularly for hard-to-reach and rural populations across eight defined Missouri regions. The contract utilizes firm, fixed monthly pricing, with monthly caps of 105,186.58 dollars for SHIP and 38,148.83 dollars for MIPPA services. The agreement includes an initial term with an option for nine additional one-year renewals. Because the contractor handles protected health information, strict compliance with HIPAA and HITECH regulations is required via a Business Associate Agreement. Award selection is based on the lowest and best proposal, evaluating technical methodology, vendor responsibility, and compliance with state statutes. Contractors must adhere to federal subrecipient requirements, including OMB Uniform Administrative Requirements and various anti-lobbying and drug-free workplace acts. Proposals must be submitted electronically through MissouriBUYS by October 15, 2026.
Services for the Elderly and Persons with Disabilities

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 624110
New
SLED
Foster Care Case Management
Solicitation # STATE 0000000597SL
Solicitation STATE 0000000597SL, issued by the Missouri Department of Social Services, Children’s Division, seeks vendors to provide comprehensive foster care case management services. The scope of work includes case management for children in out-of-home placements, family-centered services for parents and guardians, and the development of resource homes and community resources. Specialized requirements include the operation of Transitional Living Programs for older youth and adherence to strict protocols for case replacement, record transfers, and service transitions. The contract is structured by region, with a statewide base of 4,635 cases, and utilizes a firm, fixed price per case per month. Contractors must comply with extensive legal and regulatory frameworks, including HIPAA and HITECH for protected health information, the Americans with Disabilities Act, and various federal funding requirements such as the Drug Free Workplace Act and the Pro-Children Act. Key performance obligations include staff completion of Joint Settlement Agreement trainings and the maintenance of an internal quality assurance plan. The state retains the right to inspect all case records and may request the removal of contractor personnel without just cause. Proposals must be submitted electronically via MissouriBUYS by October 21, 2026, and will be evaluated on a lowest and best vendor basis by region.
Child and Youth Services

POSTED

3 days ago

DEADLINE

in 21 days
View Details
NAICS: 323111
New
SLED
Validation Sticker Equipment and Registration Materials
Solicitation # STATE 0000000525SL
The State of Missouri is soliciting a three-year Blanket Purchase Agreement for the procurement of equipment and supplies necessary to manufacture license plate validation stickers and registration materials for the Department of Revenue. The primary objective is to transition to an on-demand printing process that allows the agency to print registration cardstock, validation stickers, and customer information in a single transaction. The scope includes the production of stickers for passenger, truck, bus, motorcycle, permanent disability, and trailer registrations, with specific requirements for UV-stable thermal transfer ribbons and a minimum three-year legibility period. Technical specifications mandate adherence to ASTM E810 for retro-reflective characteristics across various colors and require that all finished materials meet industry standards for machine-readable symbology. Proposals must be submitted electronically via MissouriBUYS by October 16, 2026, and must include various compliance exhibits, such as tax certification, E-Verify documentation, and adherence to the Domestic Product Procurement Act. Award decisions will be based on a total cost calculation for the original and renewal periods, with bonus points available for commitments to blind or sheltered workshops. Delivery is required within fifteen business days of an order, with liquidated damages of one hundred dollars per day for delays. The state maintains strict quality control, reserving the right to reject defective materials and requiring that all products match submitted samples for color and quality verification.
Commercial Printing (except Screen and Books)

POSTED

3 days ago

DEADLINE

in 16 days
View Details
NAICS: 611430
New
SLED
Fleet Driver Safety Training ServicesThis subcontract for Fleet Driver Safety Training Services involves providing professional safety training to state employees for prime contractors on Missouri Office of Administration projects. The selected provider will deliver driver safety training at quarterly fleet meetings for groups of 50 to 100 participants, utilizing specific safety training curricula and fleet safety metrics. The contract requires the service provider to be a Certified Driver Safety Instructor or possess an equivalent professional qualification. Key deliverables include the execution of quarterly training sessions and the submission of corresponding completion reports. The solicitation was posted on September 25, 2026, with a response deadline of October 20, 2026, under NAICS code 611430.
Professional and Management Development Training

POSTED

6 days ago

DEADLINE

in 20 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