DESE SEV DISABLED 0000000048SL_SUPPLIER.pdf
PDF 163 KB Posted
- Attached to
- 2026-2027 MSSD Bootheel School Vision Services
- Solicitation number
- 300000285307287
- Issued by
- Missouri
About this file
This is a Special Delegation of Authority (SDA) document issued by the Missouri Department of Elementary and Secondary Education (DESE) for vision services at Missouri Schools for the Severely Disabled (MSSD) Bootheel School located in Clarkton, Missouri. The solicitation seeks qualified vendors to provide vision services at 7.5 units per week, where one unit equals 30 minutes of service. The solicitation opened on October 2, 2026, at 10:00 PM Coordinated Universal Time and closes on October 9, 2026, at 8:00 PM Coordinated Universal Time. No pre-bid conference, site tour, or tour contact information is listed in the document. The contract will be structured as a blanket purchase agreement, with the agreement start and end dates not specified in this document.
Bidders must submit their responses through the MOVERS platform by completing all applicable exhibits and entering bid amounts on the pricing page located on page 37 of the Invitation for Bid (IFB) attachment. The pricing unit is listed as hourly rate (HAL/HOU R), with pricing precision set to two decimal places. The document specifies that healthcare services fall under NAICS code 85000000. Prospective bidders are directed to submit questions via email to DESE.MSSDbusinessservices@dese.mo.gov rather than through the MOVERS messaging system. The procurement entity contact is David Percival at DAVID.PERCIVAL@DESE.MO.GOV. Award evaluation will utilize multiattribute scoring methodology, with no ranking indicator displayed to bidders.
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| Bootheel - Vision Services.pdf |
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Text version
SPECIAL DELEGATION OF AUTHORITY (SDA) DESE SEV
DISABLED 0000000048SL
If you have any questions, please contact:
Procurement Entity State of Missouri
Buyer DAVID PERCIVAL Location
Phone Fax
E-mail DAVID.PERCIVAL@DESE.MO.GOV
2026-2027
MSSD Bootheel School Vision Services
Clarkton, MO
7.5 units needed per week (a unit = 30 minutes)
Thank you for your interest in serving our students at Missouri Schools for the Severely Disabled!
Make sure you complete the following steps.
- Select the "Create a Response" tab to start the bid process.
- Download the IFB attachment from the Overview page, complete all then applicable exhibits and upload your response back into the MOVERS system. The pricing page is on page 37.
- On the "line" page in the MOVERS plate form itself, you also need to enter your bid amounts before submitting your response.
If you need help with submitting a response, there is a step-by-step guide at the following link. MOVERS Bid Response Instructions | MissouriBUYS Statewide eProcurement System.
If you have any questions, please email DESE.MSSDbusinessservices@dese.mo.
gov, please DO NOT use the messaging system in MOVERS at this time. You will reach us faster via email.
https://missouribuys.mo.gov/media/pdf/movers-bid-response-instructions https://missouribuys.mo.gov/media/pdf/movers-bid-response-instructions mailto:DESE.MSSDbusinessservices@dese.mo.gov mailto:DESE.MSSDbusinessservices@dese.mo.gov
Table of Contents
1 Overview
1.1 General Information
1.2 Schedule
1.3 Additional Information
1.4 Solicitation Controls
1.5 Terms
1.6 Attachments
2 Lines
2.1 Line Information
2.2 Line Details
2.2.1 Line 1
1 Overview
1.1 General Information
Title 2026-2027 MSSD Bootheel School Vision Services
Buyer DAVID PERCIVAL Outcome Blanket Purchase Agreement
E-Mail DAVID.
PERCIVAL@DESE.MO.
GOV
1.2 Schedule
Close Date 10/9/26 8:00 PM Open Date 10/2/26 10:00 PM Time Zone Coordinated Universal
Time
1.3 Additional Information
Pre-Bid/Pre-Proposal Conference Date and Time 00+00:00
Pre-Bid/Pre-Proposal Conference Location Tour Date and Time 00+00:00
Tour Location Tour Contact Name
Tour Contact Phone # Tour Contact Email
1.4 Solicitation Controls
Response Visibility Sealed
Lines Settings Rank Indicator No indicator displayed
Ranking Method Multiattribute scoring
1.5 Terms
Agreement Start Date Agreement End Date Agreement Amount
(USD)
Minimum Release
Amount (USD) Payment Terms Immediate Freight Terms
Shipping Method FOB Solicitation Currency USD (US Dollar)
Price Precision 2
1.6 Attachments
File Name or URL Type Description Bootheel - Vision Services.pdf File
2 Lines
2.1 Line Information
Line Estimated Quantity
UOM Response Price
Line Amount
Response Minimum
Release Amount
1-Vision Services 7.5 HAL F
HOU
R
2.2 Line Details
2.2.1 Line 1 Vision Services
Category Name 85000000 -
HEALTHCARE
SERVICES
Item Revision Allow Alternate Lines No
Target Minimum Release Amount (USD)
Start Price (USD)
File details come from the government source that posted it. Updated .