DESE SEV DISABLED 0000000051SL_SUPPLIER.pdf
PDF 163 KB Posted
- Attached to
- Boonslick School Occupational Therapy
- Solicitation number
- 300000291210844
- Issued by
- Missouri
About this file
This is a Special Delegation of Authority (SDA) Invitation for Bid issued by the Missouri Department of Elementary and Secondary Education (DESE) for occupational therapy services at Boonslick School in St. Peters, Missouri. The solicitation seeks occupational therapy services with an estimated quantity of 37.5 units per week, where each unit represents 30 minutes of service. The solicitation opened on October 20, 2026 at 4:00 PM and closes on October 27, 2026 at 8:00 PM. No pre-bid conference, site tour, or tour contact information is listed. The contract will be awarded as a Blanket Purchase Agreement, and bidders must complete all applicable exhibits in the Invitation for Bid attachment and submit their response through the MOVERS system, entering bid amounts on both the pricing page (page 37) and the line page within the platform itself.
Pricing is to be submitted in the MOVERS platform with price precision to two decimal places. The line item is categorized under HEALTHCARE SERVICES (85000000). The file does not specify the contract term, agreement start and end dates, agreement amount, minimum release amount, payment terms, or freight terms. All questions should be directed to DESE.MSSDbusinessservices@dese.mo.gov, with the primary buyer contact being David Percival at DAVID.PERCIVAL@DESE.MO.GOV. Interested bidders are instructed to reference the MOVERS Bid Response Instructions guide available on the MissouriBUYS Statewide eProcurement System website.
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Other files
| File | Type | Posted |
|---|---|---|
| Occupational Therapy IFB Boonslick 10.16.26.pdf |
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Text version
SPECIAL DELEGATION OF AUTHORITY (SDA) DESE SEV
DISABLED 0000000051SL
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
Boonslick School Occupational Therapy
St. Peters, MO
37.5 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 Boonslick School Occupational Therapy
Buyer DAVID PERCIVAL Outcome Blanket Purchase Agreement
E-Mail DAVID.
PERCIVAL@DESE.MO.
GOV
1.2 Schedule
Close Date 10/27/26 8:00 PM Open Date 10/20/26 4:00 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 Occupational Therapy IFB Boons File
2 Lines
2.1 Line Information
Line Estimated Quantity
UOM Response Price
Line Amount
Response Minimum
Release Amount
1-Occupational Therapy
37.5 HAL
F
HOU
R
2.2 Line Details
2.2.1 Line 1 Occupational Therapy
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 .