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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Overnight Medication Delivery Services

Active

State & Local

Response Deadline07/31/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the provision of time-sensitive overnight delivery services for medications to state facilities, correctional institutions, and private residences under the direction of the Forensic Mobile Team. Deliveries must be completed reliably and securely within strict timeframes to ensure continuity of care for individuals under state supervision, with a focus on adherence to medical protocols and chain-of-custody requirements. The service is classified under NAICS code 492110, indicating it falls within the couriers and express delivery services sector, and is structured as a subcontract within Missouri’s procurement framework. The solicitation was posted on July 17, 2026, with a response deadline of July 31, 2026, at 7:00 PM. The contracting authority is the Missouri Division of Purchasing, Procurements, operating under the PROC OA agency. No specific location details for performance or point of contact are provided, but services are expected to span across Missouri’s state-operated facilities and residential locations as needed. The contract does not specify a set-aside status, and interested parties must respond through the designated online portal before the deadline to be considered for award.

General Info

Overnight delivery of medications to Missouri state facilities and residences under strict time and custody protocols.

Agency

Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTSView Agency

NAICS

492110 - Couriers and Express Delivery ServicesView NAICS

Place of Performance

MO, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

Response DeadlineJul 31

Submission deadline

Response Deadline

07/31/2026, 07:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMissouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide time-sensitive overnight delivery of medications to state facilities, jails, and residences as directed by the Forensic Mobile Team.

Similar Contracts

Same NAICS industry code

Traceable Logistics and Delivery ServicesA time-sensitive contract requires the traceable transportation of a small parcel containing hydraulic fluid to a military facility in Seal Beach, California, using the fastest available traceable method with explicit exclusion of parcel post services. The shipment must be handled under strict logistics protocols to ensure timely, secure, and accountable delivery consistent with military requirements. The contract falls under NAICS code 492110 for couriers and express delivery services and is structured as a subcontract under the Defense Logistics Agency within the Department of Defense. Performance is mandated at the specified military location, with no flexibility in delivery method beyond traceable, expedited transport solutions approved for sensitive defense materials. The solicitation information and contractual details are accessible through the DIBBS system linked to the award reference.

Defense Logistics Agency

POSTED

DEADLINE

Logistics and Fast-Traceable Delivery ServiceA single O-ring must be delivered via the fastest available traceable method from a supplier directly to Marine Wing Support Squadron 373 in San Diego, with parcel post explicitly prohibited. The requirement demands end-to-end tracking throughout the transportation process to ensure accountability and timely arrival, reflecting the critical nature of the component for operational readiness. The contract falls under NAICS code 492110, classifying it as a subcontract for express delivery services, and is managed by the Defense Logistics Agency under the Department of Defense. The delivery must comply with all military logistics protocols, emphasizing speed and verifiable custody without reliance on commercial postal services.

Defense Logistics Agency

POSTED

DEADLINE

Logistics and Delivery ServicesThe contract outlines the logistics and delivery services for a shipment of gaskets destined for Winston Salem, North Carolina, under FOB Destination terms, meaning title and risk transfer to the buyer only upon physical delivery to the specified location. The delivery must be executed using non-parcel post carriers, ensuring the use of dedicated freight or commercial logistics providers rather than standard postal services. This requirement emphasizes reliability, tracking, and full traceability throughout the transportation process to meet the stringent demands of the Defense Logistics Agency, which is acting under the Department of Defense. The contract, classified under NAICS code 492110 for couriers and messengers, is structured as a subcontract and was posted on July 17, 2026, indicating it is part of a broader procurement effort managed through the DIBBS system with the referenced award and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Freight Shipping / Courier ServicesThe contract involves the transport of five battery units to Montevideo, MN using traceable express delivery methods that fully comply with Department of Defense shipping regulations. The service is classified as a subcontract under the NAICS code 492110, which corresponds to courier and express delivery services, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 17, 2026, and the delivery must adhere to strict DoD protocols to ensure security, accountability, and timely execution. The contract is linked to a specific award record through the DIBBS system, indicating formal procurement and tracking under federal contracting procedures.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Medical Product Shipping and LogisticsThis contract establishes a specialized logistics arrangement for the fast and traceable delivery of pharmaceuticals to Fort Stewart, Georgia, utilizing express carriers to ensure timely and secure transport under FOB Destination terms, meaning the seller retains responsibility and risk until the goods arrive at the designated destination. The work is performed under a subcontract linked to the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 492110 for couriers and express delivery services, emphasizing the critical need for reliable, monitored shipping of medical supplies within a military operational environment. The solicitation was posted in July 2026, and while specific performance locations and contacts are not detailed, the contract’s primary objective is to maintain an uninterrupted, auditable supply chain for essential pharmaceuticals to support military personnel and medical facilities at Fort Stewart.

Defense Logistics Agency

POSTED

DEADLINE

Expedited Freight and Delivery ServicesA single quart of hydraulic fluid must be delivered overnight via express courier to a military unit in Seal Beach, California, with full traceability and documented proof of delivery required. Shipping occurs under FOB DEST terms, meaning the seller assumes all costs and risks until the product reaches the designated destination. The service is covered under a subcontract classified under NAICS code 492110 for couriers and express delivery services, issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, and the delivery must be completed promptly to ensure operational readiness of the receiving unit.

Defense Logistics Agency

POSTED

DEADLINE

Military FPO Logistics and Parcel DeliveryThis contract entails the final-mile transportation and secure delivery of pharmaceuticals to a U.S. Navy vessel operating under a Fleet Post Office address, ensuring timely and compliant handling of sensitive medical supplies. The provider must adhere strictly to Defense Logistics Agency shipping protocols and integrate seamlessly with the VSM system to track, manage, and verify all deliveries in real time. All activities must meet the rigorous standards required for military logistics, including chain-of-custody procedures, temperature control for pharmaceuticals, and documentation accuracy to support Department of Defense operational readiness. The contract is classified as a subcontract under NAICS code 492110, indicating it involves courier and express delivery services, and is issued by the Defense Logistics Agency under the Department of Defense. It does not specify a solicitation number or set-aside designation, suggesting it may have been awarded through an existing vehicle or direct negotiation. Performance is tied to the delivery endpoint of a U.S. Navy vessel via FPO, meaning logistics must accommodate the unique constraints of military maritime operations, including coordination with naval supply chains and adherence to security and confidentiality requirements. The contract remains active as of its posted date in July 2026 and is accessible through the DIBBS portal for further details on award and performance obligations.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Freight Shipping – Pharmaceutical DeliveryThe contract mandates the secure and expedited shipment of pharmaceutical products to Fort Bliss, Texas, under FOB DESTINATION terms, ensuring that ownership and risk transfer only upon delivery to the specified location. The work must be executed through established express carriers such as FedEx, UPS, or DHL to guarantee traceability, speed, and compliance with stringent handling requirements for sensitive medical supplies. The shipment logistics must maintain full visibility throughout transit, with real-time tracking and delivery confirmation to ensure timely and accurate fulfillment. The contract is classified under NAICS code 492110, indicating it pertains to courier and express delivery services, and is structured as a subcontract under the Defense Logistics Agency, Department of Defense. It was posted on July 17, 2026, with no set-aside designation, meaning it is open to all eligible contractors regardless of business size or category. All deliveries must meet the exacting standards required for pharmaceuticals, including temperature control, documentation integrity, and adherence to federal regulatory protocols, while the DLA retains oversight of performance to ensure mission-critical supply chain reliability at the military installation.

Defense Logistics Agency

POSTED

DEADLINE

Transportation and Delivery LogisticsThe contract entails the secure and traceable express shipment of five coating kits to Fort Bliss, Texas, under FOB Destination terms, meaning the seller retains ownership and risk until the goods arrive at the designated destination. Delivery must be completed with full tracking capabilities and adhered to strict timelines to ensure timely arrival. Upon arrival, the shipment is subject to inspection by government representatives to verify compliance with specifications and quality standards. The transport services fall under NAICS code 492110, classifying it as courier and express delivery services, and the contract is officially issued as a subcontract under the Defense Logistics Agency, which operates within the Department of Defense. The performance location is clearly defined as Fort Bliss, TX, and all logistical activities must align with federal procurement protocols, including documentation, handling, and chain-of-custody procedures required for military-grade materials.

Defense Logistics Agency

POSTED

DEADLINE

Defense Priorities and Allocations System (DPAS) Freight & LogisticsThe contract specifies the fast and traceable delivery of grease to Edwards Air Force Base under the Defense Priorities and Allocations System (DPAS) with a DO-C9 rating, ensuring the shipment receives national defense priority handling. This requirement mandates strict adherence to federal prioritization protocols to guarantee timely and secure transport for critical defense operations. The logistics service is structured as a subcontract and falls under NAICS code 492110, which categorizes it within the freight and logistics industry. The award is managed by the Defense Logistics Agency under the Department of Defense, emphasizing its importance within the national defense supply chain. The delivery must be executed with full traceability and compliance to meet the stringent standards associated with DPAS DO-C9 prioritization, ensuring that mission-critical materials reach their destination without delay.

Defense Logistics Agency

POSTED

DEADLINE

Freight and Expedited Shipping ServicesThe contract involves the expedited and traceable transportation of packaged batteries from Greenville, North Carolina, to Hurlburt Field, Florida, utilizing the fastest available traceable shipping methods to ensure timely and secure delivery. The service is classified under NAICS code 492110, indicating it falls within the freight transportation and logistics sector, and is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The shipment must meet strict requirements for tracking and speed, reflecting the critical nature of the cargo and the operational needs of the military destination. All transportation logistics must ensure full accountability from pickup to delivery, with no deviations from the approved route or schedule.

Defense Logistics Agency

POSTED

DEADLINE

Secure and Traceable Logistics/Delivery ServicesThe contract requires secure, fast, and fully traceable logistics services for the delivery of fairing assemblies under the stringent requirement to use the fastest traceable means available, ensuring end-to-end visibility and accountability throughout transit. All packaging must strictly conform to MIL-STD-129 standards, guaranteeing compliance with Department of Defense specifications for labeling, marking, and containerization to support uniform handling and inventory management across military supply chains. The services are classified as a subcontract under NAICS code 492110, indicating a focus on courier and express delivery operations tailored to high-value, time-sensitive defense components. Performance is mandated at Norfolk, Virginia, with the delivery window set by a response deadline of July 24, 2026, following a solicitation posted on July 16, 2026. The contracting office is the Aviation Supply Chain ESOC Buys under the Department of Defense, emphasizing the critical nature of the cargo and the necessity for robust security and precision in execution. All parties must ensure full traceability, rapid transit, and uncompromising packaging integrity to meet mission-critical timelines and regulatory requirements, with no flexibility in adherence to the specified standards or delivery protocols.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

Same awarding agency

Quality Inspection and Acceptance SupportThe contract titled Quality Inspection and Acceptance Support is a subcontract under NAICS code 541330, issued by the Missouri Division of Purchasing Procurements, seeking third-party services to perform inspection and quality assurance on chair kits before delivery. The primary objective is to validate that all components and assembled kits meet established technical specifications and functional performance standards, ensuring compliance prior to acceptance by the end user. Inspection activities will focus on verifying material integrity, dimensional accuracy, durability, and adherence to design requirements to mitigate risks associated with nonconforming products. The solicitation was posted on July 17, 2026, with responses due by July 24, 2026, at 7:00 PM. The place of performance and point of contact details are not specified, indicating that the inspection may occur at the vendor’s facility or other designated locations. The contract is managed through the Oracle Cloud procurement system and requires bidders to demonstrate capability in quality assurance protocols, inspection methodologies, and documentation practices. Participation is open without specific set-aside criteria, and contractors must be prepared to deliver documented results confirming compliance with all technical and functional benchmarks outlined in the requirements.

Engineering Services

POSTED

DEADLINE

Logistics and Delivery Services (FOB Missouri)The contract awards logistics and delivery services for the transportation and final delivery of chair kits from the manufacturing site to the Missouri Department of Corrections, MVE facility under FOB terms, specifying that risk and responsibility transfer at the point of origin. The work is classified under NAICS code 484220, indicating it pertains to truck transportation of freight and materials, and is structured as a subcontract. The solicitation was posted on July 17, 2026, with a response deadline of July 24, 2026, at 7:00 PM, allowing interested parties a one-week window to submit proposals. The contracting entity is the Missouri Division of Purchasing, Procurements, operating under the PROCUREMENT OA DIVISION. The place of performance is tied to the MVE facility in Missouri, though specific city or zip details are not provided. There is no set-aside designation, meaning the contract is open to all qualified vendors without preference based on business size or demographic criteria. The transaction is managed through Oracle Cloud’s procurement system, with the official portal accessible via the provided link for further details and submission.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Final Assembly and Kitting ServicesThe contract outlines the final assembly and kitting of chair components into ready-to-ship units, requiring comprehensive packaging, accurate labeling, and rigorous quality inspection to meet MVE delivery standards. All work must be executed in full compliance with specified procedural and quality requirements to ensure consistency and readiness for shipment. The solicitation is classified as a subcontract under NAICS code 337127, targeting firms capable of handling precision assembly and logistics operations. The opportunity was posted on July 17, 2026, with responses due by July 24, 2026, and is managed by the Missouri Division of Purchasing Procurements under the PROC OA agency. The place of performance and point of contact details are not specified, and no set-aside designation applies. Interested parties must submit proposals through the provided Oracle Cloud link before the deadline to be considered.

Institutional Furniture Manufacturing

POSTED

DEADLINE

Chair Kit Component ManufacturingThe contract involves the manufacture of proprietary components for a chair kit, including frames, armrests, casters, gas lifts, and seat and backrest shells, all produced to precise technical specifications for final assembly by SCSTX LLC. The work is classified under NAICS code 337127, indicating it falls within the household and institutional furniture manufacturing sector, and is structured as a subcontract arrangement under the Missouri Procurement Division of Purchasing Procurements. All components must meet exact quality and design standards to ensure seamless integration during final assembly. The solicitation was posted on July 17, 2026, with a response deadline of July 24, 2026, at 7:00 p.m. UTC. There is no specified set-aside designation, and no information is provided regarding the place of performance or point of contact. Interested parties must submit proposals through the designated online portal before the deadline, with the understanding that compliance with detailed component specifications is critical to contract award and performance. The absence of geographic or demographic set-asides suggests an open competition for qualified manufacturers capable of delivering high-precision parts at scale.

Institutional Furniture Manufacturing

POSTED

DEADLINE

Minority- and Women-Owned Business Enterprise (MBE/WBE) ParticipationThe contract enables prime contractors to subcontract allowable services such as delivery, information technology, and administrative support to minority- and women-owned business enterprises (MBE/WBE) in order to meet participation goals that enhance their evaluation score. Subcontracting to certified MBE/WBE firms is a critical component of compliance and performance scoring under this procurement, incentivizing prime contractors to actively engage and integrate these businesses into their operational support structures. The solicitation does not specify a set-aside type, but the emphasis on MBE/WBE participation indicates a strong preference or requirement for inclusion of diverse suppliers to achieve federal or state equity objectives. Submissions are due by July 31, 2026, and the contract falls under NAICS code 561499 for other business support services. The procurement is managed by the Missouri Procurement Office under the Division of Purchasing, with no specific place of performance identified, suggesting potential statewide or flexible service delivery. While the solicitation number and point of contact are not provided, interested parties can access additional details through the designated online portal. The open nature of the solicitation allows for broad participation, provided subcontracting plans demonstrate meaningful engagement with certified MBE/WBE vendors to fulfill contractual evaluation criteria.

All Other Business Support Services

POSTED

DEADLINE

Blind or Sheltered Workshop ParticipationThe contract requires vendors to provide packaging, labeling, or administrative support services to fulfill a minimum participation threshold of either 2% of the contract value or $5,000 in aggregate, specifically for organizations serving individuals who are blind or operating sheltered workshops. This subcontract is part of a broader initiative to ensure meaningful economic inclusion and compliance with federal or state goals promoting employment and business opportunities for these organizations. The solicitation was posted on July 17, 2026, with a response deadline of July 31, 2026, and falls under NAICS code 561499 for other support services. The issuing agency is the Missouri Division of Purchasing Procurements, and while no specific location or point of contact is provided, the performance location is not restricted to any particular city or state. Participation in this contract supports accessibility and affirmative action standards by directing a defined portion of contract work to qualified entities that employ individuals with visual impairments or other disabilities in sheltered settings.

All Other Business Support Services

POSTED

DEADLINE

Service-Disabled Veteran Enterprise (SDVE) ParticipationThis contract requires a certified Service-Disabled Veteran Enterprise to provide goods or services as a subcontractor to help the prime contractor meet Missouri’s mandated 3% participation goal for SDVEs. The solicitation is part of a broader state procurement initiative to promote economic inclusion by ensuring qualified veteran-owned businesses have access to contracting opportunities. The NAICS code 446110 indicates the work involves pharmaceutical and other medical supply merchant wholesalers, suggesting the goods or services will relate to medical or pharmaceutical distribution or procurement. The contract is classified as a subcontract with a response deadline of July 31, 2026, and was posted on July 17, 2026, offering a two-week window for submission. The agency overseeing this procurement is the Missouri Division of Purchasing under the PROC OA department, and performance will occur within the state of Missouri. Participation is contingent upon the bidder maintaining valid SDVE certification and demonstrating the ability to fulfill the specific requirements tied to the prime contractor’s compliance obligations under state contracting laws. All interested parties must ensure full eligibility and alignment with Missouri’s SDVE program standards to be considered.

Pharmacies and Drug Stores

POSTED

DEADLINE

Pharmaceutical Packaging and Labeling ServicesThe contract involves the packaging of liquid medications into disposable containers or oral syringes calibrated in ounces or milliliters, with precise attention to accuracy and compliance. Each package must be labeled with clearly legible, FDA-compliant information including the correct dosage, expiration date, and essential consumer instructions. This work requires adherence to strict pharmaceutical standards to ensure patient safety and regulatory alignment. The solicitation is issued as a subcontract under NAICS code 325412 for pharmaceutical preparation, with a response deadline of July 31, 2026, and was posted on July 17, 2026. The procurement is managed by the Missouri Division of Purchasing under the PROC OA agency, though specific performance location and point of contact details are not provided. All work must be completed in accordance with federal pharmaceutical guidelines, and bidders are expected to have proven capability in compliant medication packaging operations.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Third-Party Billable Prescription FulfillmentThe contract outlines a subcontract for the processing and dispensing of prescriptions eligible for third-party billing, including Medicaid and private insurance claims, with strict adherence to HIPAA-compliant protocols for handling all patient data. Providers must manage the full lifecycle of prescription fulfillment—from intake and verification to dispensing and billing coordination—ensuring accurate submission and reconciliation of claims with payers while maintaining the confidentiality and integrity of protected health information. The work requires robust systems and trained personnel capable of navigating complex payer requirements and regulatory standards. This solicitation, issued by the Missouri Division of Purchasing under NAICS code 446110, is open for responses through July 31, 2026, with no set-aside provisions specified. The contract is not tied to a specific location, and no point of contact details are provided. Interested parties must submit proposals via the Oracle cloud-based procurement portal, and successful bidders will be expected to align operations with state and federal healthcare billing standards to support seamless integration with existing public and private insurance systems.

Pharmacies and Drug Stores

POSTED

DEADLINE

Retail Pharmacy Medication Dispensing (Generic Medications)The contract requires the dispensing of non-third-party billable generic prescription medications with strict adherence to quality control standards, thorough documentation, and full compliance with Missouri’s Request for Proposal guidelines and polypharmacy protocols. All activities must align with state regulations to ensure safe, effective, and appropriate medication use, particularly for patients managing multiple prescriptions. The subcontract is governed under NAICS code 446110, indicating it pertains to retail pharmacies, and is administered by the Missouri Division of Purchasing, Procurements, with responses due by July 31, 2026. The contract emphasizes operational integrity, requiring accurate recordkeeping and compliance monitoring to prevent medication mismanagement and promote patient safety. While specific geographic performance locations are not detailed, the service must fulfill requirements as defined by Missouri state policies, and the submission must demonstrate capacity to meet these standards without reliance on third-party billing entities. The solicitation remains open for proposals until the deadline, after which evaluations will be conducted to select qualified providers capable of upholding the prescribed clinical and regulatory benchmarks.

Pharmacies and Drug Stores

POSTED

DEADLINE

Retail Pharmacy Medication Dispensing (Brand Medications)The contract requires eligible pharmacies to dispense non-third-party billable brand-name prescription medications to consumers of Missouri state agencies, ensuring strict adherence to proper labeling, packaging, and digital recordkeeping standards. All medications must be provided in compliance with state and federal regulations, with accurate and timely documentation maintained electronically to support audit trails and operational transparency. The scope is limited to brand-name drugs that are not subject to third-party billing, meaning the state agency directly assumes financial responsibility for the prescribed medications. This is a subcontract opportunity posted on July 17, 2026, with a response deadline of July 31, 2026, under NAICS code 446110 for retail pharmacies. The purchasing authority is the Missouri Division of Purchasing, Procurements, and the place of performance is within Missouri, though specific locations are not designated. Interested parties must submit proposals through the designated Oracle Cloud procurement portal before the deadline, and compliance with all contractual obligations regarding medication handling, patient safety, and record accuracy is mandatory for award consideration.

Pharmacies and Drug Stores

POSTED

DEADLINE

Retail Pharmacy ServicesThe contract solicitation for Retail Pharmacy Services, issued by the Missouri Division of Purchasing under solicitation number STATE 0000000494SL, seeks vendors to provide comprehensive pharmacy services to state entities under the Department of Mental Health. The scope includes dispensing medications in compliance with strict packaging and labeling standards—requiring liquid medications in graduated plastic containers or oral syringes, complete with prescription details, physician and pharmacist information, dosage instructions, and brand equivalency identifiers—while ensuring overnight delivery capability within 24 hours of authorization. Deliveries are to be made FOB destination to designated locations in Kansas City and St. Louis, with potential for direct delivery to jail facilities or consumer residences. The contract operates on a Firm Fixed Price basis with a base one-year performance period and four optional one-year renewals, with pricing structures outlined in placeholder fields for overnight deliveries and dispensing of brand, generic, and third-party billable prescriptions, though actual monetary values remain unspecified. Evaluation for award follows a trade-off process, not a lowest price technically acceptable model, with proposal scoring weighted heavily toward Methodology and Approach (70 points) and Cost Proposal (70 points), followed by Experience and Past Performance (40 points), Personnel Qualifications (10 points), and MBE/WBE Participation (10 points). Bonus points are available for Blind/Sheltered Workshop involvement and Service-Disabled Veteran Business Enterprises. Proposals must include mandatory exhibits covering business entity certification, E-Verify enrollment, tax compliance, anti-boycott certification, and participation commitments including 3% SDVE participation and 2% or $5,000 minimum for blind or sheltered workshops. All work must be performed within the United States, with strict prohibitions against overseas performance absent explicit exemptions. Contractors must submit complete digital proposals via the MissouriBUYS portal under strict formatting rules, and all contract-developed materials become state property. Payment is processed electronically through vendor-specific EFT addresses, with monthly invoicing required. Failure to satisfy any compliance requirement—including E-Verify enrollment, tax good standing, or conflict of interest disclosure—will result in non-responsiveness or disqualification.

Pharmacies and Drug Retailers

POSTED

DEADLINE