This Solicitation opportunity from Indiana was posted on January 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Admin Svcs for Nurse-Family Partnership Programmin

Closed

004000000085962State & Local

Submission Closed03/03/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 561110

New

SLED

Attendee Registration and Payment ServicesThis subcontract, issued by the Vermont Department of Economic Development, covers attendee registration and payment services for prime contractors working on Efficiency Vermont projects. The selected provider will implement secure online registration systems, process attendee payments through secure gateways, and manage overall financial reporting and revenue tracking. Key deliverables include the provision of comprehensive attendee registration lists and detailed financial reports. To qualify for this engagement, the contractor must maintain specific insurance coverages, including 1 million dollars in Cyber Liability Insurance and 1 million dollars in Crime Insurance to protect against dishonest acts. The solicitation was posted on October 23, 2026, with a response deadline set for December 1, 2026.

Department of Economic Development

POSTED

DEADLINE

User Support & Help Desk ServicesThe User Support and Help Desk Services subcontract, issued by the Human Capital division of the Department of Homeland Security, focuses on providing a managed employee support channel for prime contractors working on TSA projects. The selected provider will be responsible for delivering ongoing technical assistance and platform enrollment support to users through a multi-channel approach including phone, chat, and email. To ensure efficient inquiry management, the contractor will utilize dedicated help desk software and CRM systems. This opportunity is categorized under NAICS code 561110 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 4, 2026, at 5:00 PM. The contract aims to maintain seamless operational support for personnel engaged in critical TSA-related initiatives.

POSTED

DEADLINE

Waste Service Billing and Customer SupportThe Waste Service Billing and Customer Support subcontract involves providing comprehensive billing, payment processing, and account management services for prime contractors working on City of Tustin waste management projects. The scope of work covers residential, commercial, and multi-family billing, including the management of delinquent accounts and the operation of customer service telephone lines and websites. To execute these tasks, the provider must utilize CRM systems and electronic payment gateways while strictly adhering to the City of Tustin's billing requirements and data privacy standards. Key deliverables include the production of monthly invoices and detailed payment reports. This opportunity is categorized under NAICS code 561110 and is based in Tustin, California. Interested parties should note that the response deadline for this subcontract is February 2, 2027.

POSTED

DEADLINE

Training Logistics and Voucher Administration SupportThis 8(a) sole source subcontract provides administrative and logistics support for training projects at the NASA Shared Services Center. The scope of work includes managing course registration for 48 high-level GS-14/15 participants, processing 96 training vouchers, and providing essential technical troubleshooting for the Virtual Instructor-Led Training platform. The contractor is responsible for tracking attendance and utilization through voucher management systems and must securely handle personally identifiable information for government employees. Key deliverables include the submission of monthly status reports detailing attendance and voucher utilization. The contract falls under NAICS code 561110 and is designated as a subcontract for the National Aeronautics and Space Administration.

NASA Shared Services Center

POSTED

DEADLINE

Insurance Policy Administration & Compliance SupportThe Insurance Policy Administration and Compliance Support subcontract involves providing day-to-day administrative management of insurance policies for prime contractors working on METRO Regional Transit Authority projects. The selected provider will be responsible for maintaining current policy schedules, coordinating necessary endorsements and evidence of insurance, and offering direct on-site support during open enrollment periods and benefit fairs. This engagement requires a partner with proven experience in benefits administration and the capacity to deliver updated policy schedules and enrollment assistance. The opportunity is listed under NAICS code 561110 and is associated with the EEC agency in Ohio, with a response deadline set for December 3, 2026.

POSTED

DEADLINE

Vehicle Titling, Registration, and TaggingThis subcontract for Vehicle Titling, Registration, and Tagging involves providing administrative processing services for prime contractors working on City of Clermont fleet projects. The selected provider is responsible for processing vehicle identification numbers and necessary documentation to secure yellow City tags in accordance with local registration requirements and Florida Statutes. The scope of work includes managing all registration applications and associated fees to ensure the successful delivery of completed titles, registrations, and tags for each vehicle. This opportunity is managed by Procurement Services in Florida under NAICS code 561110, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

ASL Scheduling and Emergency Dispatch ManagementThis subcontract for the City of Detroit focuses on the management of intake, scheduling, and coordination of American Sign Language interpreters for prime contractors. The selected provider must operate a comprehensive dispatch function that includes a 24/7/365 scheduling system and a dedicated emergency hotline to handle last-minute requests. To ensure efficient matching of qualified interpreters to specific assignments, the provider is expected to utilize videophone capabilities and online scheduling portals. Compliance is a critical component of the agreement, as the provider must meet all City of Detroit insurance and affidavit requirements. The opportunity is categorized under NAICS code 561110, with a response deadline set for November 23, 2026. This contract ensures that essential communication accessibility is maintained across various government projects through a managed and reliable dispatch infrastructure.

POSTED

DEADLINE

Financial Administrative Assistant/AnalystThis subcontract opportunity is for a Financial Administrative Assistant/Analyst to provide essential financial administrative support for prime contractors working on projects for the Township of North Brunswick. The selected provider will be responsible for managing documentation, reporting, and the processing of municipal financial transactions and bond workflows utilizing standard office productivity software to deliver accurate financial records. The project is managed under the Finance agency in New Jersey with a NAICS code of 561110. Interested parties must submit their responses by the deadline of November 13, 2026, at 4:00 PM. Further details and application procedures can be accessed through the official OpenGov procurement portal.

POSTED

DEADLINE

Legal Support and Case AdministrationThis subcontract for Legal Support and Case Administration provides essential administrative and paralegal services to prime contractors working on projects for the Township of North Brunswick, New Jersey. The scope of work focuses on the Municipal Court and includes case file organization, the preparation and filing of legal documents, and the coordination of court dates. These tasks are to be executed using standard office productivity software and specialized legal filing systems, with a preference for candidates who hold a paralegal certification. The contract requires the delivery of organized case files and professionally drafted legal documents to ensure efficient court operations. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 561110, reflecting its focus on office administrative services.

POSTED

DEADLINE

Fraud Resolution & Identity Recovery ServicesThe Fraud Resolution and Identity Recovery Services subcontract is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs Network Contract Office 16. Based in New Orleans, the contract requires the provision of administrative and resolution services for individuals affected by identity theft on VA projects. The selected provider will be responsible for writing dispute letters, initiating fraud alerts, and implementing credit freezes through credit reporting agency interfaces to ensure the full resolution of fraud cases. All services must be performed in strict compliance with federal laws and VA security standards. Interested parties must respond by November 4, 2026, under NAICS code 561110. This engagement focuses on delivering critical identity recovery support to protect affected individuals while maintaining the security protocols required by the federal government.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Onsite Transportation SupervisionThis subcontract opportunity, titled Onsite Transportation Supervision, is issued by the Department of Veterans Affairs Network Contract Office 21. The selected provider will be responsible for daily onsite monitoring and quality control for prime contractors at VA facility projects. Key duties include supervising driver arrivals, ensuring uniform compliance, and performing pre-trip vehicle inspections to maintain safety and cleanliness standards. The role requires a strong working knowledge of ADA compliance and CA DMV requirements, utilizing radio and cellular communication for effective fleet coordination. Administrative requirements include the delivery of daily supervision reports and the submission of monthly certified invoices. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 561110. Interested parties must submit their responses by the deadline of November 16, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Legal Exhibit Copying and Production ServicesThis subcontract for Legal Exhibit Copying and Production Services supports prime contractors on U.S. Attorney’s Office projects within the Department of Justice. The selected provider will utilize high-volume secure scanning and printing equipment to reproduce physical or digital copies of exhibits used during testimony and ensure the timely delivery of completed exhibit sets. The work will be performed in Knoxville, Tennessee, under NAICS code 561110. This is a total Small Business Set Aside opportunity managed by the EOUSA Acquisitions Staff. A critical requirement of the contract is the strict maintenance of sensitive material security in accordance with Rule 6(e) of the Federal Rules of Criminal Procedures and EOUSA AI-10-1E.

Eousa-Acquisitions Staff

POSTED

2 days ago

DEADLINE

in 19 days

AI Contract Overview

The Indiana Department of Health is seeking vendors to provide administrative services aimed at supporting continuous quality improvement (CQI) coordination and data analysis for the statewide Nurse-Family Partnership (NFP) program. This solicitation focuses on contracting vendors capable of enhancing the program’s effectiveness through thorough data evaluation and quality management processes. The services will be performed in Indianapolis, Indiana, under the solicitation number 004000000085962. Prospective vendors should be prepared to respond by March 3, 2026, to be considered for this opportunity. The contract aligns with NAICS code 561110, which pertains to administrative management and general management consulting services. There is no specified set-aside classification for this solicitation. The goal is to strengthen the NFP programming statewide by leveraging expert administrative support and data analytic capabilities to facilitate ongoing program improvements.

General Info

Indiana Dept. Health seeks vendors for CQI coordination, data analysis for Nurse-Family Partnership program.

Agency

Indiana Department of Health

NAICS

561110 - Office Administrative Services

Place of Performance

Indianapolis, IN, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PhaseClosed

PostedJan 14

Solicitation

Response DeadlineMar 3

Deadline has passed

Submission Closed

03/03/2026, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyIndiana Department of Health

ContactsNo contacts available

OfficeN/A

Organization / AgencyIndiana Department of Health

Office AddressN/A

ContactsNo contact information available

Full Description

Seeking a vendor(s) that can satisfy the State’s need administrative services to support continuous quality improvement (CQI) coordination services and data analysis services for statewide Nurse-Family Partnership (NFP) programming.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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