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ER234R7009 - Warehouse Hygiene Items for MO Dept of Corrections

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DOC 0000000069SLState & Local

Contract Overview

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

AI Contract Overview

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This solicitation, identified as ER234R7009, is a canteen resale contract issued by the Missouri Department of Corrections for the procurement of warehouse hygiene items. The contract is intended to supply the Central and Easter Region Commodity Warehouses within the state of Missouri. Interested parties must submit their responses by the deadline of September 17, 2026, following the initial posting on August 20, 2026. The procurement process is managed by the Missouri Department of Corrections, with Lisa Graham serving as the primary buyer and point of contact. This state-level solicitation is categorized as a canteen resale agreement, specifically targeting the supply of hygiene products necessary for warehouse operations. All performance of the contract is to be conducted within the state of Missouri.

General Info

Missouri Department of Corrections procurement for warehouse hygiene items due September 17, 2026.

Agency

Missouri → DOC CORRECTIONSView Agency

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

MO, USA

Set-Aside

NONE

Documents

(2)

DOC 0000000069SL_SUPPLIER.pdf

PDF

ER234R7009 - Warehouse Hygiene Items.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyMissouri → DOC CORRECTIONS
Contacts1 person available
OfficeN/A
Organization / Agency
Missouri → DOC CORRECTIONS
View Agency Profile
Office AddressN/A
Contacts
Lisa GrahamBuyer

Full Description

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This is a canteen resale contract for MO DOC Central and Easter Region Commodity Warehouses

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NAICS: 312113
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Cubed Ice For Missouri Department of Corrections
Solicitation # DOC 0000000065SL
The Missouri Department of Corrections is soliciting bids for the supply of food-grade cubed ice across all state correctional facilities divided into regional jurisdictions, with deliveries required to be made FOB Destination, Freight Prepaid and Allowed, directly to institutional unloading sites listed in Attachment 1. The contract mandates that all ice be produced from filtered water meeting federal and local drinking water standards, packaged in clear heavy-duty polyethylene or blended metallocene film bags not exceeding 25 pounds per bag, and palletized on shrink-wrapped grade 2/B or better pallets with a maximum height of five feet and no double-stacking. Product quality must comply with NSF, FDA, and local health department regulations, and must be free of foreign odors, tastes, or discoloration. While no specific labeling or barcoding standards are defined, the UNSPSC code 50202300 is used for product classification. Proposals must be submitted electronically through the MissouriBUYS portal by September 9, 2026, with no fax, email, or late submissions permitted, and must include all required exhibits including a bid submittal checklist, pricing pages, documentation of compliance with the Buy American Act, participation commitment with Organizations for the Blind or Sheltered Workshops, Missouri tax compliance, business registration, and conflict of interest disclosures. Award will be made using a Lowest Price Technically Acceptable approach, where vendors must first be deemed responsive and responsible, meet all mandatory technical and compliance requirements, and then be evaluated based on cost adjusted by preference points. A 10% price penalty is applied to items that do not qualify under the Buy American Act, while vendors who commit to subcontracting with qualified blind or sheltered workshops receive bonus points ranging from 5 to 15 based on the level of participation, with a minimum requirement of either 2% of contract value or $5,000. Claims for Service-Disabled Veteran Business Enterprise preference require certification by the Missouri Office of Equal Opportunity. All deliveries must occur within three business days of receiving a purchase order or purchasing card notice, and acceptance occurs upon inspection at the delivery location by the Department. Contract payments will be processed via Electronic Funds Transfer to the vendor’s registered MissouriBUYS account, with invoices submitted via email or mail to the Fiscal Management Unit. The contract includes two renewal periods of one year each for each region with capped percentage increases specified by the vendor at bid time. Contractor personnel accessing correctional facilities must pass MULES or equivalent
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