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This Solicitation opportunity from Missouri was posted on September 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IFB DOC 0000000074SL:ER234R7011 - Honey Roasted Peanuts for Canteen Resale -WH

Closed
DOC 0000000074SLState & Local

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The Missouri Department of Corrections has issued an Invitation for Bid (IFB DOC 0000000074SL) under contract ER234R7011 for the procurement of honey roasted peanuts for resale in offender canteens across 19 correctional institutions. This firm-fixed-price contract involves an estimated annual gross sales value of 67,441 dollars for approximately 1,907 cases of peanuts, with bag sizes ranging from 2.5 to 3.5 ounces. The initial contract period runs from the date of award through September 18, 2027, and includes two optional one-year renewal periods. Award is based on the highest total cost points, with additional preference points available for vendors utilizing qualified nonprofit organizations for the blind or sheltered workshops. Deliveries must be made FOB Destination, Freight Prepaid and Allowed, to the Central and Eastern Region Commodity Warehouses. Strict packaging requirements prohibit the use of glass, metal, or foil, and all items must be shelf-stable, individually bar-coded, and possess a freshness date of at least 90 days. Vendors must comply with the Buy American Act and provide certifications regarding the Anti-Discrimination Against Israel Act and conflict of interest disclosures. Payments are made in arrears via Electronic Funds Transfer within 45 business days of receipt of products and invoices. Bids must be submitted electronically through the MissouriBUYS portal by September 30, 2026.

General Info

Missouri DOC seeks honey roasted peanuts for correctional canteens through September 2027.

Documents

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Timeline

PhaseClosed
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Submission Closed

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AgencyMissouri → DOC CORRECTIONS
Contacts1 person available
OfficeN/A
Organization / AgencyMissouri → DOC CORRECTIONS
Office AddressN/A
Contacts
Priscilla CourtneyBuyer

Full Description

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ER234R7011 Honey Roasted Peanuts
For Resale in Offender Canteens Central and Eastern Region Commodity Warehouses

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Same awarding agency

NAICS: 423610
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ER234R7015 - Batteries for MO DOC
Solicitation # DOC 0000000089SL
This is a blanket purchase agreement for the Missouri Department of Corrections to provide alkaline batteries for resale in offender canteens. The scope of work includes the supply of 9-volt batteries in single packs, as well as AA and AAA batteries in 2-packs, delivered to the Central and Eastern Region Commodity Warehouses. All products must be of retail quality, meet current ANSI standards, and be commercially packaged for individual resale. Packaging requirements are strict, prohibiting pre-pricing, alterations to manufacturer labeling, and any imagery depicting violence, weapons, or illegal substances. Batteries must have a minimum shelf life of two years beyond the delivery date. The contract features firm and fixed pricing with three optional one-year renewal periods. An economic adjustment is permitted if costs increase by 5% or more after the first six months. Award is based on the highest total cost points, with preferences given to Buy American compliant products and vendors participating with blind or sheltered workshops. Deliveries are shipped FOB Destination, Freight Prepaid and Allowed, with initial deliveries due within 15 business days and subsequent orders within 10 business days. Vendors must maintain adequate liability insurance and certify compliance with the Anti-Discrimination Against Israel Act and Missouri tax laws.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 26 days
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NAICS: 445132
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Vending Machine Services for Poplar Bluff Community Supervision Center
Solicitation # DOC 0000000087SL
The Missouri Department of Corrections is soliciting bids for vending machine services at the Poplar Bluff Community Supervision Center. The selected contractor will be responsible for providing, stocking, and maintaining vending machines and change machines. All equipment must be in new or first-class condition, NSF approved, and beverage machines must be Energy Star rated or include an energy conservation device. Machines are required to accept bills, coins, and credit or debit cards. Products must be fresh, retail quality, and individually packaged, with a strict prohibition on glass containers and metal pop-tops. Maintenance personnel must be available to perform repairs within one working day. The contract will be awarded to the most responsive and reliable vendor offering the highest commission rate as a percentage of gross sales. This commission is split, with 60% payable to the Canteen Fund and 40% to the PBCSC Personnel Club, submitted monthly by the 15th. Evaluation factors include a review of the vendor's past performance over the last three years, a minimum of twelve consecutive months of similar experience, and documented familiarity with the facility. Preference is given to Missouri-based firms and certified Service-Disabled Veteran Business Enterprises. All bids must be submitted electronically via the MissouriBUYS system by the December 3, 2026 deadline.
Vending Machine Operators

POSTED

2 days ago

DEADLINE

in 26 days
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NAICS: 312112
New
SLED
ER234R7014 - Disposable Bottled Water for MO Dept of Corrections Canteen Resale
Solicitation # DOC 0000000088SL
The Missouri Department of Corrections has issued solicitation DOC 0000000088SL (Contract ER234R7014) for the supply of disposable bottled water to be resold in offender canteens across nineteen institutions statewide. This Blanket Purchase Agreement, effective from the date of award through August 9, 2027, requires the provision of 16.9-ounce bottles of spring, purified, distilled, or drinking water. To ensure safety and security, all water must be packaged in recyclable plastic bottles, with glass, metal, and foil strictly prohibited. Bottles must be commercially packaged in cases of 12, 24, 32, or 40 units, each bearing an identifying barcode for individual resale and a freshness date of at least six months from the date of acceptance. The contract is awarded to the lowest responsive vendor based on a cost evaluation of firm, fixed pricing. Evaluation factors include technical compliance of samples, vendor responsibility over the past three years, and preferences for Missouri-based firms or those utilizing qualified nonprofit organizations for the blind. All orders are shipped FOB Destination, Freight Prepaid and Allowed, with payments issued via Electronic Funds Transfer on Net 45 terms. The agreement includes an economic adjustment clause allowing price changes if costs increase by 5% or more after the first six months, and the Department reserves the right to terminate for convenience with thirty days' written notice. Vendors must also certify compliance with the Anti-Discrimination Against Israel Act and the Domestic Product Act.
Bottled Water Manufacturing

POSTED

2 days ago

DEADLINE

in 25 days
View Details

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