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This Government Contract opportunity from Missouri was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Participation as Organization for the Blind or Sheltered Workshop

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: 811411
SLED
Authorized Kubota Service, Parts and Repair
Solicitation # 2026-IFB-LM-0410
The City of Pasadena Public Works Department, Building Systems and Fleet Management Division, is soliciting bids under project 2026-IFB-LM-0410 to establish a five-year contract for authorized Kubota equipment service, repair, and the supply of original equipment manufacturer (OEM) parts. Starting in Fiscal Year 2027, the selected vendor will provide as-needed diagnostics, preventative maintenance, and repairs for equipment used by the Parks and Recreation and Community Services Department, including turf tractors, skip loaders, and 7-gang mowers. To ensure operational readiness and maintain warranties, the contractor must be a manufacturer-authorized service provider and distributor using approved procedures and genuine OEM parts. Services may be performed at either the City's facility or the contractor's location. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total price submitted through the City's eProcurement Portal. Bids are due by 3:00 PM on September 14, 2026. Key requirements include the submission of a Unique Entity Identifier (UEI), a non-collusion declaration, and various socioeconomic certifications. While the solicitation includes standard bond forms, a waiver for labor, materials, and performance bonds has been approved due to the service-based nature of the work. The vendor must adhere to strict delivery timelines, with parts ordered before 12:00 PM required within three hours. Payment is processed through the City's Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays.
Public Works Department, BSFMD

POSTED

22 days ago

DEADLINE

in 4 days

AI Contract Overview

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Nonprofit organizations that serve individuals who are blind or disabled may qualify to participate in assembly or packaging activities under this subcontract opportunity. Eligible entities can earn bonus points of up to 15 percent of the contract value based on their share of the work, incentivizing collaboration with organizations dedicated to supporting these communities. The opportunity is open to qualifying nonprofits regardless of formal set-aside designation and is administered by the Missouri Division of Purchasing Procurements under NAICS code 811411. The solicitation was posted on June 30, 2026, with a firm deadline for responses set for July 15, 2026, at 7:00 p.m. Eastern Time. Participation is limited to those with demonstrated capacity to perform assembly or packaging tasks and whose mission aligns with serving the blind or disabled population. The contract does not specify a location for performance, and all interested parties must submit their proposals through the designated online portal prior to the stated deadline.

General Info

Nonprofits serving blind or disabled may bid for assembly/packaging contract with up to 15% bonus points, deadline July 15, 2026.

Agency

Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTSView Agency

NAICS

811411 - Home and Garden Equipment Repair and MaintenanceView NAICS

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of STATE 0000000461SL.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

24/7 Extensive Use Chair Kits (MVE)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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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
Organization / Agency
Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Nonprofit organizations serving the blind or disabled may participate in assembly or packaging with bonus points up to 15% based on contract value share.

More opportunities from Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

Same awarding agency

NAICS: 541512
New
SLED
Office of Workforce Development Case Management System
Solicitation # STATE 0000000437SL
The State of Missouri, through the Office of Administration and the Department of Higher Education and Workforce Development, is soliciting proposals for a new Case Management/Learning Experience (CM/LX) Solution for the Office of Workforce Development (OWD). This Blanket Purchase Agreement aims to replace or integrate existing systems to improve automation, scalability, and data consolidation. The solution must support integrated workforce service delivery, case distribution management, program quality improvement, and the end-to-end job seeker journey. The contract period extends from the effective date through one year following system implementation, warranty, and acceptance, with options for two additional one-year renewal periods. The procurement process utilizes a multi-attribute scoring method, evaluating vendors on organizational experience, team qualifications, and technical methodology. Key requirements include strict adherence to ADA compliance, annual cybersecurity training for all employees, and the use of an independent escrow agent for software protection. Financials are structured as firm, fixed pricing for implementation deliverables, with annual recurring costs for subscriptions, hosting, and ongoing maintenance. Compliance is further mandated through federal funds requirements, HIPAA-compliant Business Associate Agreements, and the use of Project Deliverable Acceptance Forms (PDAF) to trigger monthly invoicing.
Computer Systems Design Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details

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