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TRIWEST HEALTHCARE ALLIANCE CORP. PHOENIX 85053

UEI: SLED_05043B08D4225FD6

TRIWEST HEALTHCARE ALLIANCE CORP. PHOENIX 85053 is a federal contractor, registered under UEI SLED_05043B08D4225FD6. It has been awarded $696,075,140 across 1 federal contract. Primary work spans Direct Health and Medical Insurance Carriers. Top awarding agencies include Strategic Acquisition Center Fredericksburg (36C10G).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_05043B08D4225FD6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Strategic Acquisition Center Fredericksburg (36C10G)$696.1M100%

Awards by NAICS

524114 - Direct Health and Medical Insurance Carriers$696.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in TRIWEST HEALTHCARE ALLIANCE CORP. PHOENIX 85053's top NAICS codes and agencies

Insurance Global Medical Coverage (GMC) for Local StaffThe U.S. Embassy in Kinshasa, Democratic Republic of Congo, is seeking a qualified insurance provider to deliver comprehensive group health coverage for approximately 351 locally employed staff members and their eligible dependents under a fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity (IDIQ) contract. Coverage must meet or exceed mandatory benefit thresholds, including 100% reimbursement for hospitalization, outpatient services, obstetric and newborn care, pediatric services, prescription drugs, preventive and chronic disease management, mental health and substance abuse treatment, rehabilitative and reproductive services, and out-of-country medical treatment, along with specified maximum limits for dental care up to $3,200 annually, optical care up to $300 every two years, hearing aids up to $1,500 per ear every three years, and HIV/AIDS care up to $10,000 annually. Each enrolled individual is subject to an annual maximum benefit cap of $47,000. The contractor must establish a direct-billing network of at least ten approved medical facilities in Kinshasa, maintain a pre-authorization system with standard responses within 24 hours and emergency responses within two hours, and provide a fully functional web-based and mobile claims portal with bilingual English-French support. The contract includes a one-year base period, four one-year option periods, and a single six-month extension option, allowing for a potential total duration of 5.5 years, with task orders issued between October 1, 2026, and March 31, 2032. Providers must be registered with both the Democratic Republic of Congo’s Autorité de Régulation et de Contrôle des Assurances (ARCA) and the U.S. System for Award Management (SAM), and must demonstrate local presence through either an established business address in the country or a binding plan to establish one within 30 days of award. Proposals are due by August 3, 2026, and will be evaluated on a lowest-priced, technically acceptable, responsible basis, with award potentially made without discussions. Payment will be made in U.S. dollars monthly in advance, submitted electronically to kinshasainvoice@state.gov, and the Contracting Officer’s Representative will monitor performance against strict metrics including claim settlement within five business days for 90% of cases and no more than three customer complaints per month. The contractor is responsible for providing a bilingual benefits brochure to the COR

Usembassy Kinshasa

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Individual Insurance MarketThe District of Columbia’s Health Care Finance Agency is forecasting future procurement activity in the Individual Insurance Market, signaling an upcoming opportunity for vendors to engage in providing health insurance services to individuals. This forecast, posted on July 23, 2026, is intended to inform potential industry participants about anticipated contracting needs but does not constitute a solicitation or obligation to award a contract. No solicitation number, NAICS code, set-aside designation, or organizational type has been specified at this stage, indicating the procurement is still in early planning phases. The place of performance and office address details remain unspecified, suggesting the services may be delivered across the District of Columbia without a fixed physical location. There is no designated point of contact listed, limiting immediate outreach options for vendors seeking clarification. Interested parties should monitor official channels for subsequent solicitations, as this forecast serves as a preliminary notice to prepare for future bidding opportunities related to individual health insurance programs administered by the District.

Health Care Finance (DHCF)

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Individual Insurance MarketThe District of Columbia’s Health Care Finance Agency is forecasting opportunities in the individual insurance market with a posted date of July 23, 2026, indicating a future procurement intent rather than an active solicitation. There is no solicitation number assigned, and the contract type is classified as a forecast, meaning it serves as an early indicator of upcoming opportunities for vendors and contractors interested in supporting health insurance programs for individuals in the District. The NAICS code, set-aside details, and organizational type are not specified, suggesting the opportunity may be open to a broad range of industry participants without current restrictions based on size, ownership, or category. The place of performance and agency office details are not provided, but the activity is tied to the District of Columbia, implying services or products must align with local health care needs and regulations. The absence of a point of contact indicates further details will likely be released in subsequent solicitations, and interested parties are encouraged to monitor the official contract portal for updates via the provided UI link.

Health Care Finance (DHCF)

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Dental Insurance ProviderThe Metropolitan Government of Nashville and Davidson County is seeking a dental insurance provider through solicitation MNPS000065 to deliver comprehensive, cost-effective coverage for its employees and their families, with the goal of enhancing workforce well-being and ensuring access to innovative dental benefit options. The contract, governed under NAICS code 524114 and administered by METRO_MNPS in Tennessee, is structured as a needs-based arrangement where services will be requested via purchase order with no minimum guaranteed volume. Performance is subject to strict compliance with state and federal regulations including the Americans with Disabilities Act, Tennessee’s Open Records Act, and requirements under the Iran Divestment Act and Boycott of Israel Act. Contractors must certify they are neither debarred nor involved in fraudulent activity, and must maintain all necessary licenses and certifications to operate legally. All work product, records, and property generated under the contract are deemed the property of MNPS, and contractors are required to maintain financial and operational records for five full years after final payment in accordance with generally accepted accounting principles. Contractors must adhere to detailed administrative and operational protocols including submitting invoices in PDF format via email to AccountsPayable@mnps.org, ensuring each invoice contains a single MNPS purchase order number, itemized pricing, delivery details, and remittance information, while prohibiting handwritten or POS-generated receipts. Payments are processed via ACH within 30 days of receiving a compliant invoice, with an absolute maximum of 60 days. The contract term cannot exceed 60 months without explicit approval from multiple county entities. Contractors must carry general liability insurance naming MNPS as an additional insured, maintain workers’ compensation and employer’s liability insurance at statutory levels, and ensure all employees undergo criminal background checks through the Tennessee and Federal Bureaus of Investigation, submitting green light letters for each individual. All services must be performed in compliance with Tennessee law, including T.C.A. 49-6-817, and contractors are held liable for any losses resulting from noncompliance. The solicitation requires responses by July 27, 2026, and all submissions must be sent to procurement@mnps.org or delivered to the Procurement Department at 2601 Bransford Avenue, Nashville, TN 37204. Termination for convenience requires 30 days’ written notice, while breach allows for a 30-day cure period. MNPS retains full rights to inspect facilities and revoke acceptance of non-conforming services, even

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in about 21 hours

Quality Assurance and Device Inspection Services

Strategic Acquisition Center Fredericksburg (36C10G)

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Nationwide FOB Destination Delivery and Logistics

Strategic Acquisition Center Fredericksburg (36C10G)

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Firmware and Software Development for Remote Updates

Strategic Acquisition Center Fredericksburg (36C10G)

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Device Accessories and Replacement Parts Supply

Strategic Acquisition Center Fredericksburg (36C10G)

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24/7 U.S.-Based Emergency Call Center with Live Agents

Strategic Acquisition Center Fredericksburg (36C10G)

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Nationwide U.S. Cellular Network Connectivity Service

Strategic Acquisition Center Fredericksburg (36C10G)

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Medical Emergency Alert Device (MEAD) Manufacturing

Strategic Acquisition Center Fredericksburg (36C10G)

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5895--Medical Emergency Alert Device (MEAD)The Department of Veterans Affairs through the Strategic Acquisition Center Fredericksburg is seeking information from potential suppliers regarding the Medical Emergency Alert Device (MEAD) to evaluate market capabilities and identify qualified sources for future procurement. This request, issued under solicitation number 36C10G26Q0080, is classified as a sources-sought notice with no specific set-aside designation, and it falls under NAICS code 334220 for medical equipment and supplies manufacturing. Responses are due by August 10, 2026, at 7:00 PM Eastern Time, and interested parties are encouraged to provide detailed information on product specifications, capabilities, pricing structures, and relevant experience to assist in shaping potential acquisition strategies. The primary point of contact for inquiries is Shemika Wray, Contracting Specialist, reachable via email at Shemika.wray@va.gov or phone at 202-288-2144, with all communications directed to the agency’s office located in Fredericksburg, Virginia. The place of performance for any resulting contract has not yet been determined, and the agency is evaluating a range of solutions to support veteran health and safety needs.

Strategic Acquisition Center Fredericksburg (36C10G)

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Managed Health Care ServicesThe US Marshals Service is seeking contractor support to establish a nationwide healthcare delivery system for individuals in federal custody, covering end-to-end management of medical, dental, and non-network pharmacy claims across all 94 federal judicial districts. This includes validation, processing, re-pricing, and clearing of claims with strict adherence to 18 U.S.C. § 4006, requiring that all reimbursement rates not exceed local Medicare Fee-for-Service allowable amounts or state Medicaid benchmarks. The solution must be enterprise-level, scalable, and capable of ensuring compliance with federal statutory requirements while delivering consistent healthcare services to detainees nationwide. The solicitation, titled Managed Health Care Services with number PODOMOHealthcare7152026, was posted on July 15, 2026, with responses due by August 7, 2026. It falls under NAICS code 524114 and is managed by the Department of Justice through the USMS office located in Landover, Maryland. Performance will be primarily based in Arlington, Virginia. Primary point of contact is Arness Harris at arness.harris@usdoj.gov, with Tara Gray as the secondary contact at Tara.Gray@usdoj.gov. This is a sources-sought notice aimed at gathering market information to shape the future procurement approach.

USMS US Department Of Justice

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Health Insurance For Mission Seychelles LE StaffThe United States Embassy is seeking proposals for health insurance coverage for locally employed staff in Seychelles under solicitation number 19KE5026R0001, with a response deadline of August 13, 2026. Interested vendors are expected to provide off-the-shelf insurance plans that meet or exceed the minimum benefit standards outlined in the solicitation, with the intent to award the contract to the offeror submitting the most acceptable proposal at the lowest price. The award will generally be made based on initial submissions without formal discussions, though the government reserves the right to engage in negotiations with qualified respondents if necessary. The contract is classified under NAICS code 524114 and is being procured by the Department of State through the American Embassy in Nairobi, with performance based exclusively in Victoria, Grand Anse Mahe, Seychelles. Proposals must be submitted to the designated point of contact, Leslie Marks, via email at marksLE@state.gov or by phone at 0203636000, with Kevin Owino serving as the secondary contact. All submissions should be directed through the official SAM.gov portal linked in the solicitation, and responses must be received by the stated deadline; late submissions will not be considered. The office address for the contracting activity is in Washington, D.C., but the insurance coverage is strictly for staff located in Seychelles, and vendors are expected to demonstrate an ability to service this specific geographic location effectively under the terms and benefit requirements provided.

American Embassy Nairobi

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Dependent Health Insurance Coverage for Spouses and Children

McNeese State University

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International Student Health Insurance Program Administration

McNeese State University

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Sickness and Accidental Group Ins for International StudentsMcNeese State University in Louisiana is seeking proposals for a sickness and accidental group insurance program specifically designed for international students. The solicitation, identified by number 50017-D2700007, was posted on July 13, 2026, with a response deadline of August 4, 2026, at 8:00 PM Central Time. This procurement is classified under the state and local government category and is being managed by the university’s office in Louisiana, with no set-aside provisions or NAICS code specified. The insurance coverage must provide comprehensive protection against illness and accidental injuries to international students enrolled at the institution, ensuring compliance with institutional and immigration requirements. Roxane Fontenot serves as the primary point of contact for inquiries, reachable via email at rfontenot@mcneese.edu or by phone at 337-475-5090, and all responses must be submitted through the official Louisiana state procurement portal linked in the solicitation.

McNeese State University

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Transit Health InsuranceThe City of St. Joseph, Missouri is soliciting proposals from qualified vendors to provide health insurance coverage for employees of its Mass Transit Division under solicitation number RFP2027-03. All submissions must be made electronically through the city’s official bidding system; paper, email, or faxed bids will not be accepted. The response deadline is August 12, 2026, at 9:00 PM, and interested parties are encouraged to review the online portal for full details. The city is committed to compliance with the Americans with Disabilities Act and requests that vendors with special needs notify the Purchasing Agent at least five working days prior to the deadline. The city affirms its commitment to equal opportunity and non-discrimination, ensuring that no bidder will be excluded based on race, color, religion, creed, sex, age, ancestry, or national origin. The agency has established a Disadvantaged Business Enterprise goal of 0.1 percent and actively encourages certified DBEs to participate. The City of St. Joseph reserves the right to reject any or all bids and is an Equal Opportunity Employer.

City Of St. Joseph

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