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This Solicitation opportunity from Illinois was posted on December 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

27-492DOR-COLLE-B-50076 | JPMC FY27-31 Collection Services

Closed
27-492DOR-COLLE-B-50076State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561440
SLED
Municipal Accounts Receivable Collection Services, RFP # 005 - 2026
Solicitation # 005-2026
The Town of Riverdale Park, Maryland, is soliciting proposals for municipal accounts receivable collection services to recover delinquent funds, including automated enforcement citations, parking violations, code enforcement fines, business license fees, tax balances, and permit fees. The contract is for an initial one-year term beginning December 1, 2026, with the option for two one-year extensions. Qualified proposers must have a minimum of seven years in business and provide references for similar work completed within the last five years. The selection process is managed by a Review Committee that evaluates proposals based on pricing, experience, qualifications, capacity, financial resources, and past performance. The financial structure is based on a contingency fee model for accounts categorized by their delinquency period (0 to 180 days and over 180 days), along with a per-check fee for returned checks; separate administrative or placement fees are prohibited. The contractor must remit 100 percent of gross collections to the Town monthly by the 15th of the following month, with contingency fees invoiced separately for payment within 30 days. Strict compliance with federal and Maryland state laws is required, alongside rigorous cybersecurity standards, including PCI-DSS compliance, multi-factor authentication, and data encryption. The contractor must also maintain comprehensive insurance coverages, including professional liability, cyber liability, and fidelity/crime insurance.
Town of Riverdale Park

POSTED

7 days ago

DEADLINE

in 3 days
NAICS: 561440
SLED
RFP# OMIG 26-23- Home Health Care Medicare Maximization Services (HHC MMX)
Solicitation # 2140006
The New York State Office of the Medicaid Inspector General (OMIG) is soliciting proposals for the Home Health Care Medicare Maximization Services (HHC MMX) program. The primary objective of this initiative is to ensure Medicaid remains the payer of last resort by maximizing Medicare coverage for dual-eligible recipients receiving home health services. The selected contractor will be responsible for a comprehensive range of activities, including data analysis for case selection, performing medical and legal reviews, filing and tracking appeals through the Medicare Administrative Appeals Process, and coordinating with providers to recover overpayments. Additionally, the contractor will provide provider education to improve demand billing compliance and maintain rigorous reporting and audit documentation. The resulting contract is intended to be effective July 1, 2027, for an initial term of three years with two optional one-year extensions. Compensation is structured as a contingency fee percentage of gross Medicare recoveries. To ensure high-quality performance, the contractor must employ a qualified team including a Program Director, a full-time Program Manager, registered nurses, and at least one attorney licensed in New York State. Strict compliance requirements are in place, including a mandate that all work be performed and data stored exclusively within the United States, as well as significant insurance requirements, most notably a 10 million dollar cyber liability limit. Award decisions will be based on best value, evaluating organizational experience, technical expertise in Medicare appeals, and the proposed operational innovations.
NYS Office of Medicaid Inspector General

POSTED

12 days ago

DEADLINE

in 10 days
NAICS: 561440
SLED
Request for Proposals - City of Chandler Debt Collection Services for Fire Department Ambulance Transportation; FR7-946-5062
Solicitation # FD7-946-5062
The City of Chandler is seeking a qualified third-party debt collection agency to recover patient responsibility balances for ambulance transport services provided by the Fire Department. The selected contractor will manage approximately 120 to 150 accounts monthly, specifically targeting balances exceeding 25.00 dollars that have been aged 120 days or more. The contract follows a contingency-based fee model, where payment is a percentage of the total debt collected based on the age of the account. The base term of the agreement is two years, running from February 1, 2027, to January 31, 2029, with the possibility of three additional two-year extensions and a final discretionary extension of 60 days by the City. Proposals are due by November 3, 2026, at 4:00 p.m. local Arizona time and must be submitted via email to Procurement Officer Christian Jonson. Evaluation is heavily weighted toward the method of approach (50%) and qualifications and experience (20%), with a strong emphasis on HIPAA compliance, Fair Debt Collection Practices Act training, and specialized EMS billing experience. The agency must provide an annual compliance attestation, including a current Arizona Collection Agency License, and adhere to strict data security and destruction protocols. Key deliverables include the immediate remittance of collected funds on a weekly, bi-weekly, or monthly schedule and the provision of comprehensive annual KPI reports.
City of Chandler

POSTED

25 days ago

DEADLINE

in 7 days

AI Contract Overview

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The Illinois Department of Revenue has issued a solicitation for collection services to manage delinquent state debts, primarily tax-related accounts that are 90 days or older, for the fiscal years 2027 through 2031. The contract opportunity allows for awarding up to four contracts for first placement collections and up to two contracts for second placements and related litigation services. The contract term commences July 1, 2026, and can extend through June 30, 2031, with a maximum potential duration of ten years if renewals are exercised. Vendors must maintain an office in Illinois and adhere strictly to IRS Publication 1075 security requirements for handling Federal Tax Information, ensuring the confidentiality and safeguarding of sensitive taxpayer data. The procurement encourages joint purchasing entities and includes legal representation mandates related to debt litigation. An important component of the solicitation process involves vendor compliance with the State of Illinois’s Diversity, Equity, and Inclusion policies, reflected through the Commitment to Diversity (C2D) evaluation factor, which represents 20% of the technical scoring. Vendors are required to document their engagement with Women, Minority, and Persons with Disabilities (WMD) businesses by submitting utilization plans under the Illinois Business Enterprise Program (BEP) and Veterans Business Program (VBP), demonstrating subcontracting commitments and good faith efforts to meet established participation goals. Detailed guidance documents assist bidders in understanding the evaluation criteria and compliance expectations to promote supplier diversity. The procurement emphasizes thorough documentation, proper subcontracting agreements, and proactive outreach to BEP-certified firms, ensuring alignment with Illinois public contracting and inclusion mandates. The proposal submission deadline is February 11, 2026, with a procuring office located in Springfield, Illinois.

General Info

Illinois seeks collection services for delinquent tax debts 2027-2031, emphasizing diversity and data security.

Place of Performance

MC 3-051, Sprinfield, IL, 62702, USA

Set-Aside

NONE

Documents

16

BEP Good Faith Efforts Guidance

PDF, High priority: read this first7 pages · guidance
High

Bid Amendment 2 - Q and A and Pre-Submission Conference - JPMC FY27-31 Collection Services

PDF, High priority: read this first1 page · amendment
High

Commitment to Diversity Vendor Guidance v24.4

PDF, High priority: read this first9 pages · vendor-guidance
High

Illinois Business Enterprise Program Utilization Plan v2.5.1

PDF, High priority: read this first26 pages · utilization-plan
High

JPMC FY27-31 Collection Services Bid Amendment 1 Q&A

PDF, High priority: read this first4 pages · amendment
High

JPMC FY27-31 Collection Services Bid Amendment 3 Q&A

PDF, High priority: read this first20 pages · amendment
High

JPMC FY27-31 Collection Services Bid Amendment 4 Q&A

PDF, High priority: read this first2 pages · amendment
High

JPMC FY27-31 Collection Services RFP

DOCX, High priority: read this first29 pages · rfp
High

Vendor Disclosure Form for Illinois Procurement

DOCX, High priority: read this first21 pages · vendor-disclosure
High

BEP Certified Firms Directory

XLSX, Low priority18 pages · directory
Low

Commitment to Diversity - Vendor Answer Sheet

DOCX, Low priority6 pages · other
Low

IPG Active Registered Vendor Disclosure Form

DOCX, Low priority3 pages · vendor-disclosure
Low

IRS Publication 1075 - Safeguarding and Security Guidelines

PDF, Low priority216 pages · security-guidelines
Low

Offer to the State of Illinois FY27-31 Collection Services

PDF, Low priority1 page · other
Low

Bid Amendment 2 - JPMC FY27-31 Collection Services - Recording of Pre-Submission Conference.mp4

MP4

Commitment to Diversity - Offeror Job Aid v.24.2.jpg

JPG

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline added: Feb 11, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIllinois → Collections
Contacts1 person available
OfficeSprinfield, IL, 62702, USA
Organization / AgencyIllinois → Collections
Office AddressSprinfield, IL, 62702, USA
Contacts
Pam CormenyPurchaser

Full Description

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JPMC FY27-31 Collection Services

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