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This Solicitation opportunity from Missouri was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Reentry CBI Services (Franklin Covey’s 7 Habits Curriculum)

Closed
S27-004State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 611430
New
Federal
Severe Ocular Surface (SOS) Support and Training Services
Solicitation # HT9426-27-LBA-02-RFI
The United States Army Institute of Surgical Research, through the Defense Health Agency Contracting Activity, has issued a Request for Information (RFI) under solicitation number HT9426-27-LBA-02-RFI for Severe Ocular Surface (SOS) Support and Training Services. This effort is intended for planning purposes to develop and sustain the military's capability to recognize, treat, and manage severe ocular surface injuries, such as those caused by chemical, thermal, and blast events. The scope of work includes providing structured clinical education, virtual consultation, and the development of a standardized educational module featuring didactic instruction, clinical case examples, and surgical videos. A primary requirement is the delivery of recurring in-person clinical and surgical training for four military corneal surgeons, specifically focusing on ocular surface stem cell transplantation and associated management. Performance will take place at the Brooke Army Medical Center in San Antonio, Texas, and St. Elizabeth Hospital in Edgewood, Kentucky. Interested respondents must submit a Capability Statement not exceeding five pages, excluding cover pages, tables, and charts, by November 13, 2026. The submission must include a detailed description of the company's ability to provide the required training and resources, along with a data table specifying the company's Tax Identification Number, SAM registration status, and socioeconomic classifications such as Small Business, 8(a), HubZone, or Veteran-Owned status. Responses should be emailed to Lindsey Arthur and Justin Pickett with the subject header HT9426-27-LBA-02-RFI.
Army Medical Resources Acq Activity

POSTED

about 20 hours ago

DEADLINE

in 3 days
NAICS: 611430
New
International
Appel à un collaborateur externe – Recrutement d’un formateur international pour l’animation de l’atelier de formation sur la finance inclusive « Making Finance Work for Refugees, IDPs and Host Communities » (MFW-R) à Garoua-Boulaï, du 16 au 20.11.2026 Pl
Solicitation # rfx_14026_ROAF
The International Labour Organization (ILO) is seeking an international external collaborator to facilitate a specialized training workshop on inclusive finance in Garoua-Boulaï, Cameroon. The engagement focuses on the Making Finance Work for Refugees, IDPs and Host Communities (MFW-R) course, aimed at strengthening the capacity of financial institutions, including banks, cooperatives, and microfinance institutions, to sustainably serve refugees, internally displaced persons, and host communities. The selected expert will be responsible for preparing, conducting, and reporting on a five-day workshop from November 16 to 20, 2026, and assisting these institutions in developing actionable implementation plans. The total estimated duration of the mission is eight working days. Candidates must be certified MFW-R trainers with at least ten years of experience in inclusive finance. This solicitation, identified as rfx_14026_ROAF, is managed as a Request for Quotation (RFQ) through the ILO e-Sourcing platform. Interested parties must use their UNGM credentials to access the portal and submit their proposals directly through the system, as submissions via the messages tab are prohibited and may lead to invalidation.
ILO

POSTED

1 day ago

DEADLINE

N/A

General Info

Documents

2
PDF, High priority: read this firstsources-sought
High
PDF, Low prioritysingle-feasible-source
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMissouri → DOC CORRECTIONS
Contacts1 person available
OfficeN/A
Organization / AgencyMissouri → DOC CORRECTIONS
Office AddressN/A
Contacts
Craig LeeBuyer

More opportunities from Missouri → DOC CORRECTIONS

Same awarding agency

NAICS: 423610
New
SLED
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

4 days ago

DEADLINE

in 23 days
View Details
NAICS: 445132
New
SLED
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

5 days ago

DEADLINE

in 23 days
View Details
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

5 days ago

DEADLINE

in 22 days
View Details

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