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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Waste Compactor and Wet Box Container Rental

Active

State & Local

Response Deadline10/27/2026, 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

This subcontract agreement involves the supply and leasing of waste management equipment for prime contractors operating on Missouri Department of Corrections projects, specifically located at the South Central Correctional Center. The scope of work requires the delivery and provision of one industrial trash compactor and one attached 34-yard wet box receiving container. The selected provider is responsible for ensuring that all equipment is delivered in functional condition and maintained in a safe, mechanically sound state throughout the duration of the contract term. This procurement is managed under the Missouri Division of Purchasing with a response deadline of October 27, 2026.

General Info

Lease and supply of waste equipment for South Central Correctional Center by October 2026.

Agency

Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of STATE 0000000604SL.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Trash Collections Services - South Central Correctional Center

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 8

subcontract

Response DeadlineOct 27

Submission deadline

Response Deadline

10/27/2026, 07:00:00 PM UTCin 17 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 / AgencyMissouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and leases waste management equipment for prime contractors on Missouri Department of Corrections projects, here at the South Central Correctional Center. Provides one industrial trash compactor and one attached 34-yard wet box receiving container. Maintains equipment in good mechanical and safe working condition throughout the contract term. Delivers functional compactor and container to site.

Similar Contracts

Same NAICS industry code

Potable Water Tank RentalThis subcontract opportunity is for the rental and provision of 200-gallon portable potable water storage tanks to support prime contractors on projects managed by the California Department of Water Resources. The selected provider is responsible for the delivery and placement of functional tanks on-site, while ensuring that all units are maintained for cleanliness and structural integrity. Strict adherence to health and safety standards for potable water storage is required throughout the duration of the contract. Interested parties must submit their responses by November 12, 2026, in accordance with the guidelines established under NAICS code 532490.

California Department of Water Resources

POSTED

DEADLINE

in about 1 month

Specialized Forestry Chopper Equipment SupplyThis subcontract opportunity, managed by the Department of Agriculture for the Csa East 8 Usda-Fs, involves the supply or lease of heavy-duty double drum offset choppers to support prime contractors on USDA Forest Service projects. The required equipment must be Marden B-7 or an equivalent model weighing at least 24,000 lbs, featuring high-low blade configurations and the capacity to maintain a production rate of 50 acres per day. The selected provider is responsible for the delivery and maintenance of the equipment throughout the performance period in Silver Springs. This is a total Small Business Set Aside under NAICS code 532490. The solicitation was posted on October 9, 2026, with a response deadline of October 28, 2026. Interested parties must ensure their equipment meets the specific weight and production standards to qualify for this specialized forestry equipment supply contract.

Csa East 8 Usda-Fs

POSTED

DEADLINE

HD ENDOSCOPE_GASTROSCOPE SOLUTION

Solicitation # SURGICAL-SCOPES

The Department of Veterans Affairs, specifically the Huntington VAMC through Network Contract Office 5, has issued a Sources Sought Notice for an HD Endoscope Gastroscope Solution. This request is issued solely for information and planning purposes and does not constitute a formal solicitation or a binding contract. The government is seeking market research regarding capabilities, pricing, and delivery for HD medical scopes, accessories, and video/computer system end items, including potential equipment rental or leasing options under NAICS code 532490. The technical requirements focus on high-definition equipment, including HD gastrointestinal videoscopes capable of tissue destruction and coagulation, waterproof HD thin colonoscopes with four-way angulation, and backward-viewing HD duodenovideoscopes with disposable components. Systems must utilize approved VA TRM software and support uncompressed 4K video signal transmission. Interested respondents must provide comprehensive company information, including SAM UEI and NAICS codes, and disclose their socioeconomic status, such as small business or SDVOSB designations. Additionally, vendors must specify if they are OEM authorized for training and repair, provide an authorized distributor letter dated 2025 or later if applicable, and indicate if the equipment is available via GSA, FSS, BPA, or IDC contracts. Responses are due by November 13, 2026, at 1:00 p.m. EST.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

in about 1 month

6632--Notice of Intent to Sole Source Cepheid GeneExpert Rental and Associated Services

Solicitation # 36C25627Q0048

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

100kW Diesel Generator Lease at PSNS&IMF

Solicitation # N4523A26Q5741

Puget Sound Naval Shipyard and Intermediate Maintenance Facility is conducting market research through a sources sought notice to determine industry capability and interest in leasing one 100kW diesel generator. The equipment will serve as part of an emergency power supply system for primary or standby backup power during project maintenance in Bremerton, Washington, with an expected annual run time of less than 20 hours. The requirement is categorized under NAICS code 532490, and the government is considering various set-aside options, including small business or unrestricted competition, based on the responses received. The technical specifications require a self-contained unit with a minimum rating of 100kW at 480VAC 3-phase and an isolated neutral bus. The generator must be housed in a NEMA 3R ISO enclosure featuring secondary interior fluid containment, four exterior crane lift points, and forklift time guides. Compliance with NFPA 110, NFPA 70, and 40 CFR 63 Subpart ZZZZ is mandatory, and the diesel engine must have EPA off-road certification. Additionally, the contractor must provide a double-wall UL142 compliant fuel tank meeting NFPA30 venting requirements. Acceptance of the equipment is contingent upon a successful load test of at least 80 percent of full load for one hour and the provision of one hour of on-site familiarization training. Security protocols are stringent, requiring U.S. citizenship for unescorted access to certain shipyard spaces and adherence to specific badging and identification procedures. Interested respondents must be registered in SAM and provide a notice of interest including their business size, relevant past performance within the last three years, and confirmation of their operational and technical capabilities.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

Critical Care Hospital Bed Rental Services (Hill-Rom OR EQUAL)

Solicitation # 36C24827Q0025

Solicitation 36C24827Q0025 is a request for proposals from the Department of Veterans Affairs, Network Contracting Office 8, for critical care hospital bed rental services at the James A. Haley Veterans Hospital in Tampa, Florida. This acquisition is set aside for Women-Owned Small Businesses and utilizes the Lowest Price Technically Acceptable source-selection method. The contract is structured with a base period from December 1, 2026, to November 30, 2027, and four subsequent one-year option periods. Required equipment includes ICU-grade hospital bed systems, air-fluidized therapy beds, bariatric recliners with integrated low-air-loss surfaces, and surgical beds with various configurations, specifically requesting Hill-Rom brand or equal alternatives. The selected contractor must provide 24/7/365 delivery and retrieval services, with a strict requirement to deliver equipment within 24 hours of a request and replace inoperable units within the same timeframe. All equipment must comply with NFPA-99 electrical safety standards and IEC 60601-2-38 specifications. The contractor is also required to provide Certified Biomedical Equipment Technicians and a comprehensive Contractor Management Plan. Offers must be submitted in two separate technical and price volumes by October 21, 2026, at 12:00 PM EST. Pricing is based on a daily rate for not-to-exceed quantities, and the government will evaluate the total price of the base requirement plus all option years for reasonableness.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Video Equipment & Services For Pacific Amphitheatre

Solicitation # VES-03-27

The 32nd District Agricultural Association and the OC Fair & Event Center are soliciting proposals for comprehensive video equipment and services for the Pacific Amphitheatre in Costa Mesa, California. The contract covers a base term from January 1, 2027, through December 31, 2028, with three optional one-year extensions available through December 31, 2031. The selected contractor will be responsible for providing a 100 percent complete system, including installation, daily operational inspections, and monitoring for a concert series estimated at 23 shows, as well as various stand-alone events. All pricing must be inclusive of labor, equipment, transportation, and installation. Award selection is based on a weighted scoring system totaling 100 points, prioritizing the financial proposal (30 points), design and technical competence (20 points), and equipment quality (20 points), followed by experience, personnel, and financial references. Bidders must demonstrate expertise in LED outdoor video wall technology for venues of approximately 8,200 seats and provide proof of equipment ownership. Mandatory requirements include compliance with prevailing wage laws, the Drug-Free Workplace Act of 1990, ADA standards, and specific safety certifications such as Cal/OSHA-30. Proposals are due by November 5, 2026, and must include a signed cover letter, technical and financial proposals, and various certifications including Megan's Law screening.

32nd DAA -Costa Mesa

POSTED

DEADLINE

Outdoor LED Video Wall Rental & SupplyThis subcontract agreement involves the supply and rental of high-resolution, weather-proofed outdoor LED video wall systems for amphitheatre projects managed by the 32nd District Agricultural Association in Costa Mesa, California. The scope of work requires the delivery of one 10m x 4m center screen and two 7m x 3.5m side screens, utilizing industry-standard brands such as ROE, InfiLED, or Absen. All equipment must feature a pixel pitch of 3.9mm or better and be specifically engineered to withstand rain and extreme heat. The contractor is responsible for providing fully functional and tested systems to the project site. This opportunity was posted on October 9, 2026, with a response deadline of November 5, 2026. The project falls under NAICS code 532490 and is coordinated through the California state procurement system.

32nd DAA -Costa Mesa

POSTED

DEADLINE

Winter Maintenance Equipment ProviderThis subcontract opportunity is for a Winter Maintenance Equipment Provider to support prime contractors working on projects for the Fermanagh and Omagh District Council. The selected provider will be responsible for leasing a variety of specialized machinery, including gritters, salt spreaders, snowploughs, snowblowers, and other winter-maintenance vehicles. A critical requirement of the contract is ensuring that all provided equipment is fully road-legal, meets all municipal safety standards, and is delivered in operational condition to the contractor. The solicitation was posted on October 8, 2026, with a response deadline of November 4, 2026, at 12:00 PM. This procurement falls under NAICS code 532490 and is specifically designed to ensure the availability of essential heavy machinery for winter road and site maintenance within the council's jurisdiction.

Fermanagh and Omagh District Council

POSTED

DEADLINE

Specialized Gas Turbine Tooling and Test EquipmentThis subcontract for Specialized Gas Turbine Tooling and Test Equipment supports prime contractors working on electric generation projects for the City of Medicine Hat. The scope of work involves the supply or lease of OEM-specified tooling essential for the disassembly, removal, and installation of engines, along with precision equipment used for diagnostics and performance mapping. The contractor is responsible for the delivery and retrieval of all specialized tooling and must ensure that every piece of equipment is calibrated strictly to OEM specifications. Interested parties must submit their responses by the deadline of October 29, 2026.

City of Medicine Hat

POSTED

DEADLINE

Traffic Control Device Supply and RentalThis subcontract for Traffic Control Device Supply and Rental supports prime contractors executing Texas Department of Transportation maintenance projects within Bexar County. The scope of work involves the supply, lease, delivery, and replacement of essential traffic control hardware, including traffic cones, delineators, Type I/II/III barricades, arrow boards, CMS message boards, and Truck Mounted Attenuators. To ensure safety and compliance, all provided materials and equipment must strictly adhere to TxDOT Standard Specifications for Construction and Maintenance. The opportunity is categorized under NAICS code 532490 and is associated with the Texas Department of Transportation. Interested parties must note the response deadline of November 3, 2026. The contract focuses on the consistent delivery of well-maintained equipment to ensure the operational efficiency and safety of roadway maintenance activities in the designated region.

Texas Department of Transportation

POSTED

DEADLINE

Traffic Control Device Rental & SupplyThis subcontract for Traffic Control Device Rental and Supply involves providing and maintaining essential traffic control hardware for prime contractors working on Texas Department of Transportation maintenance projects within Hill County, Texas. The scope of work includes the rental, delivery, and recovery of various equipment such as traffic cones, drums, Type III barricades, and electronic message boards. A critical requirement of the contract is ensuring that all supplied hardware adheres strictly to TxDOT specifications regarding stability and reflectivity. Interested parties should note that the response deadline for this opportunity is November 4, 2026.

Texas Department of Transportation

POSTED

DEADLINE

More opportunities from Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

Same awarding agency

Solicitation # STATE 0000000564SL

This solicitation, issued by the Missouri Office of Administration Division of Purchasing, seeks a reliable vendor to provide high-quality fish feed for the Missouri Department of Conservation. The scope includes the delivery of cold water fish feed, specifically low temperature extruded slow sinking and high temperature extruded floating varieties, to various state hatcheries including Montauk, Shepherd of the Hills, Roaring River, and Bennett Spring. The total estimated annual quantity across all locations is 2,190,968 pounds. To ensure quality, the feed must be milled no more than 60 calendar days prior to delivery, maintain a dust content not exceeding 4 percent, and comply with FDA Good Manufacturing Practices. The contract will be awarded to the lowest responsive and responsible vendor, with statutory preference given to Missouri-based firms and products. Deliveries must be made FOB Destination, Freight Prepaid and Allowed, within 28 calendar days of an order, and must occur between 8:00 a.m. and 2:00 p.m. Central Time on weekdays. Strict packaging requirements are in place, requiring recyclable plastic bags (unless paper is requested), specific weight limits per bag, and shrink-wrapped grade two wooden pallets. Proposals must be submitted electronically via MissouriBUYS by October 20, 2026, and must include all required exhibits, including pricing and domestic product certifications.

Other Snack Food Manufacturing

POSTED

DEADLINE

T-Shirts and Other Shirts (MVE)

Solicitation # STATE 0000000600SL

Solicitation STATE 0000000600SL is a request for proposals issued by the State of Missouri Office of Administration on behalf of the Department of Corrections, Missouri Vocational Enterprises. The contract seeks a reliable vendor to provide t-shirts and other shirts, requiring the contractor to furnish all necessary materials, labor, and equipment. The contract period begins November 24, 2026, and lasts for one year. Deliveries are to be made FOB Destination to various clothing factories throughout Missouri, with a desired delivery timeframe of ten calendar days for most items and thirty calendar days for miscellaneous shirts. The award will be granted to the lowest responsive and reliable vendor, with preferences given to Missouri-based products and firms, as well as those qualifying under the Domestic Products Procurement Act. Bonus points are available for commitments to nonprofit organizations for the blind or sheltered workshops. Vendors must submit proposals electronically via MissouriBUYS by October 16, 2026, including required compliance exhibits regarding tax status, business registration, and anti-discrimination certifications. Pricing is based on firm fixed prices for specific line items and a fixed percentage discount for miscellaneous items. Payment is issued via Electronic Funds Transfer within 30 calendar days of receiving a valid invoice.

Clothing and Clothing Accessories Merchant Wholesalers

POSTED

DEADLINE

School Cardiac Emergency Response Plan Preparedness Support

Solicitation # STATE 0000000606SL

POSTED

DEADLINE

Waste Collection and Disposal ServicesThis subcontract for Waste Collection and Disposal Services involves the collection, transportation, and disposal of non-hazardous waste at the South Central Correctional Center for Missouri Department of Corrections projects. The selected provider will support prime contractors by executing both scheduled and on-call hauling services utilizing roll-off trucks for a 34-yard wet box system, ensuring all waste is delivered to a licensed landfill. The contract is managed by the Missouri Division of Purchasing and Procurements under NAICS code 562111. Due to the nature of the work site, all personnel assigned to the project must be at least 18 years of age to comply with the Prison Rape Elimination Act. The response deadline for this opportunity is October 27, 2026.

Solid Waste Collection

POSTED

DEADLINE

Walk-Through Weapons Detection System with an X-Ray Scanner Component

Solicitation # STATE 0000000594SL

The Missouri Department of Facilities Management, Design, and Construction is soliciting proposals for a Walk-Through Weapons Detection System featuring an X-Ray Scanner component to be installed at the Missouri State Capitol Building and the Governor's Mansion in Jefferson City. The project requires the implementation of a system capable of real-time threat resolution via a WLAN network that operates independently of the State network. The contract period spans one year from the date of award, with deliveries and services provided on a Free On Board Destination basis. Vendors must submit proposals by October 30, 2026, providing firm, fixed pricing under either a purchase model with renewal options or an annual lease model. Award selection is based on the lowest calculated cost after considering mandatory requirements and applicable Missouri state preferences, including bonus points for blind or sheltered workshop participation. Compliance requirements include adherence to the Domestic Product Procurement Act, the Americans with Disabilities Act, and various federal fund requirements such as the Drug Free Workplace Act and the Byrd Anti-Lobbying Amendment. Additionally, contractors must certify they are not engaged in a boycott of the State of Israel and must comply with all state tax and business registration regulations.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

Trash Collections Services - South Central Correctional Center

Solicitation # STATE 0000000604SL

Solicitation STATE 0000000604SL is a firm fixed price request for trash collection services at the South Central Correctional Center in Licking, Missouri, issued by the Missouri Division of Purchasing on behalf of the Department of Corrections. The selected contractor will be responsible for providing all necessary equipment, including the rental of one compactor with an attached 34-yard wet box receiving container, and must maintain these containers in safe working condition while minimizing their visual obtrusiveness. Services are to be performed during standard business hours, Monday through Friday, from 8:00 a.m. to 4:00 p.m., excluding state holidays. The contract will be awarded to the lowest responsive and reliable vendor, with preference given to Missouri-based firms and products. Bonus points are available for vendors committing to participation with nonprofit organizations or sheltered workshops. Compliance requirements include adherence to the Americans with Disabilities Act, the Anti-Discrimination Against Israel Act for companies with ten or more employees, and the Prison Rape Elimination Act, which mandates that all personnel entering the security perimeter be at least 18 years of age. Vendors must be registered in good standing with the Missouri Secretary of State and submit proposals electronically via MissouriBUYS by October 27, 2026. Invoices are submitted monthly and paid within 30 calendar days.

Solid Waste Collection

POSTED

DEADLINE

Non-Profit Blind Services Disposal PartnershipThe Non-Profit Blind Services Disposal Partnership is a subcontract opportunity with the Missouri Office of Administration for the provision of secure document shredding and disposal services. The selected provider must be a recognized qualified non-profit organization for the blind tasked with executing secure collection and destruction workflows that adhere to state standards. Key deliverables include the provision of certified destruction documentation and verification of the organization's non-profit status. To ensure the security of sensitive information, the contractor is required to maintain HIPAA and HITECH compliance and obtain necessary security clearances from the State Highway Patrol. This procurement, categorized under NAICS code 813319, was posted on October 7, 2026, with a response deadline of October 23, 2026.

Other Social Advocacy Organizations

POSTED

DEADLINE

Secure Document Shredding and Disposal ServicesThis subcontract for Secure Document Shredding and Disposal Services involves the secure collection, transport, and destruction of mixed office paper for prime contractors working on State of Missouri Office of Administration projects. The scope of work includes handling white and colored paper, cardstock, and bound materials using secure bins and industrial shredding equipment. To ensure accountability and compliance, the provider must issue weigh tickets and Certificates of Destruction upon delivery of the destroyed materials. Strict security and regulatory standards are required for this engagement, including State Highway Patrol security clearances and signed non-disclosure agreements. Additionally, the contractor must maintain HIPAA and HITECH Business Associate compliance to protect sensitive information. This opportunity is categorized under NAICS code 562111 and is managed by the Missouri Division of Purchasing.

Solid Waste Collection

POSTED

DEADLINE

Statewide Document Destruction and Disposal Services

Solicitation # STATE 0000000603SL

Solicitation STATE 0000000603SL is issued by the State of Missouri Office of Administration, Division of Purchasing, to secure statewide document destruction and disposal services for various state agencies. The scope of work covers the central, greater St. Louis, and Northeast regions, focusing on the disposal of mixed office paper. The contract period runs from the date of award through August 3, 2027, with an option for the Division of Purchasing to renew for one additional one-year period. Award is based on the lowest responsive vendor, determined through a cost evaluation of 200 points, with potential bonus points of 5 to 15 granted to vendors utilizing qualified nonprofit organizations for the blind. The contractor is responsible for the secure transport of documents from storage areas to trucks, retaining ownership of collection containers and providing a Certificate of Destruction and weigh ticket for all services. Due to the sensitive nature of the materials, the contractor is designated as a Business Associate and must maintain strict compliance with HIPAA and HITECH regulations, including a six-year record retention requirement. Additionally, all personnel must obtain security clearances from the State Highway Patrol and sign non-disclosure agreements. Administrative requirements include monthly invoicing and the submission of a quarterly administrative fee report totaling 1% of overall payments received.

Solid Waste Collection

POSTED

DEADLINE

Statewide Advertising Services - Qualified Vendor List (QVL)

Solicitation # STATE 0000000580SL

The State of Missouri Office of Administration, Division of Purchasing, is establishing a Qualified Vendor List (QVL) for statewide advertising, marketing, and public education services to support various state agencies. The scope of work is broad, encompassing creative services, media planning and placement, video, audio, and print production, digital and interactive media marketing, promotional material distribution, and public relations. While the QVL streamlines the procurement process, specific projects will be awarded based on individual Statements of Work (SOW). Awards for these projects are determined by the highest total combined points, calculated from cost proposals, technical evaluations of methodology and experience, and bonus points for participation by service-disabled veteran, honorably discharged veteran, or blind and sheltered workshop business enterprises. Contractors on the QVL must adhere to strict administrative and compliance requirements. This includes submitting quarterly usage reports and paying a 1% administrative fee to the Division of Purchasing by the 15th day of the month following each quarter. Payments are made via Electronic Funds Transfer, and contractors must invoice the requesting agency directly. Compliance mandates include certifications regarding tax status, the Anti-Discrimination Against Israel Act, and federal requirements for those using federal funds, such as the Drug Free Workplace Act and the Byrd Anti-Lobbying Amendment. Additionally, the state maintains the right to cancel contracts without penalty if the use of AI or machine learning technologies poses an unacceptable risk to cybersecurity or state data.

Advertising Agencies

POSTED

DEADLINE

Hardwood Lumber

Solicitation # STATE 0000000563SL

Solicitation STATE 0000000563SL is a Request for Proposal issued by the State of Missouri Office of Administration, Division of Purchasing, on behalf of the Department of Corrections, Missouri Vocational Enterprises. The contract seeks a vendor to provide various types of hardwood lumber, such as Northern Yellow Birch, to multiple correctional facilities and distribution centers across Missouri, including locations in Jefferson City, Bowling Green, Licking, and Charleston. All lumber must meet National Hardwood Association rules for FAS grade or better, with specific kiln-dried moisture content requirements of 8% or less for Yellow Birch and between 6% to 9% for Red Oak and Walnut. Deliveries must be made within 30 calendar days after receipt of order between 8:00 a.m. and 3:00 p.m., Monday through Friday, and all delivery drivers must obtain security clearance. The contract is awarded to the lowest vendor, determined by a point system based on cost calculations and applicable preferences. Pricing for primary line items is established as a firm, fixed adjustment to the kiln-dried net tally price published in the Hardwood Market Report, while other items are quoted as a percentage discount. Bonus points are available for commitments to participate with nonprofit organizations for the blind or sheltered workshops. Vendors must submit proposals electronically via MissouriBUYS, including required exhibits covering tax compliance, business registration, and certification against boycotts of the State of Israel. Shipping terms are FOB Destination, Freight Prepaid and Allowed, with payments issued within 30 calendar days of receiving a valid weekly invoice.

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

DEADLINE

Foster Care Case Management

Solicitation # STATE 0000000597SL

Solicitation STATE 0000000597SL is issued by the Missouri Department of Social Services, Children’s Division, to secure comprehensive foster care case management services. The scope of work includes providing case management for children in out-of-home placements, delivering family-centered services for parents and guardians, and developing community and resource homes. Key responsibilities involve case planning, safety assessments, facilitating permanency, and managing transitional living programs for older youth. The contract period runs from the effective date through September 30, 2027, with performance measured by metrics such as timely permanency, caseworker visits, and health exam completion. The procurement utilizes a firm, fixed pricing model per case, per month, divided into base price, foster care maintenance, and residential treatment. Awards are based on a combination of cost (50 points) and technical proposals (150 points), with additional bonus preferences for specific veteran-owned or sheltered workshop enterprises. Contractors must adhere to strict legal and regulatory standards, including HIPAA and HITECH for protected health information, the Americans with Disabilities Act, and various federal funding requirements. Administrative protocols are established for record transfers, service transitions, and training compliance under a Joint Settlement Agreement. Proposals must be submitted electronically via MissouriBUYS by October 21, 2026.

Child and Youth Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS