Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Benefits Analysis and Claims/Utilization Consulting

Active

State & Local

Response Deadline10/15/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

NAICS

541219 - Other Accounting Services

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of APSD10152026.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFSQ-Insurance Brokerage Services for Benefits Consulting

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

PostedSep 24

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 08:00:00 PM UTCin 20 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyUtah

ContactsNo contacts available

OfficeN/A

Organization / AgencyUtah

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs detailed financial analysis of employee benefit programs for prime contractors on Aspen Peaks School District projects. Conducts claims and utilization analysis to inform renewal strategies and develops data-driven recommendations for plan design using actuarial software and healthcare utilization tools. Requires actuarial certifications (FSA, ASA). Delivers claims analysis reports, utilization reports, and benefit cost projections.

Similar Contracts

Same NAICS industry code

Depreciation Study Services

Solicitation # kissimmee-utility-authority-RFP-26-061-SH-2026

The Kissimmee Utility Authority is seeking proposals from qualified firms to conduct a comprehensive depreciation study for its transmission, distribution, general, and intangible assets. The selected contractor will be responsible for data collection and analysis, evaluating current depreciation methods and reserves, determining appropriate expense rates, and assessing service life and net salvage techniques in alignment with utility industry standards. The project culminates in a formal report and presentations to KUA staff and potentially the Board of Directors. This solicitation, identified as RFP 26-061-SH-2026, was posted on September 25, 2026, with a response deadline of October 20, 2026. The project is managed by the Finance and Administration department of the Kissimmee Utility Authority in Florida. Interested parties can coordinate with primary contact Sheila Hernandez or secondary contact Jennifer Grieves.

Kissimmee Utility Authority — Finance & Administration

POSTED

about 3 hours ago

DEADLINE

Workers' Compensation Medical Bill Review and Utilization Review

POSTED

about 23 hours ago

DEADLINE

RFP 26-003 NWFWMD Independent Financial Audit Services

Solicitation # 26-003

The Northwest Florida Water Management District is soliciting proposals from qualified certified public accounting firms to provide independent financial audit services. The scope of work includes annual audits of the District's financial statements, single audits of Federal and State awards, and compliance with the Governmental Accounting Standards Board and the Florida Auditor General. The contract features a base term of three years, beginning with the fiscal year ending September 30, 2026, with options for three additional one-year renewals. Key deliverables include a draft report due by the first five business days of April and an ADA-compliant final audited annual report submitted at least 16 days before the May Governing Board meeting. Proposals must be submitted electronically via DemandStar by 2:00 P.M. ET on September 23, 2026. Selection is based on a weighted evaluation of technical and management approach, qualifications, and experience, though price is not a factor in selecting the firm. Awarded contractors must maintain workers compensation and motor vehicle liability insurance of at least 1 million dollars and adhere to strict Florida public records and non-disclosure laws. Audits must be performed in accordance with AICPA standards, Generally Accepted Government Auditing Standards, and 2 CFR Part 200. Payment is processed monthly within 30 days of an approved invoice.

Northwest Fla Water Management Dist

POSTED

DEADLINE

Tuition and Reimbursement Management ServicesThis subcontract for Tuition and Reimbursement Management Services supports the Department of Defense Education Activity by providing financial administration for student accounts. The scope of work includes establishing tuition and fee schedules, managing invoicing and reimbursement workflows, and processing refunds and withdrawals. Additionally, the contractor is responsible for handling Permanent Change of Station financial practices in accordance with 10 U.S.C. § 2164(c)(b) and delivering comprehensive financial audit trails. The project is categorized under NAICS code 541219 and is based in Alexandria. Interested parties must submit their responses by October 26, 2026, following the solicitation posted on September 24, 2026.

DOD Education Activity

POSTED

DEADLINE

in about 1 month

Ongoing Opportunity to Qualify - Audit and Related Services

Solicitation # 369/B

The Office of the Auditor General of Canada is soliciting bids for Supply Arrangements (SAs) under solicitation 369/B to provide Audit and Related Services (ARS) across Canada. This ongoing opportunity allows suppliers to qualify for various service streams, including Financial Audit, Data Analytics, Financial Instruments Audit and Related Consulting Services (with sub-streams for valuation and disclosures), Actuarial Services, Special Examination, and Information Technology and Systems Audit. The process is designed to refresh existing arrangements and maintain those previously awarded under SA369. The SAs have no defined end date and remain valid as long as they are advantageous to the government. Qualification is based on a two-step process where suppliers must meet all mandatory technical evaluation criteria for their applied streams to be declared responsive. Key requirements include demonstrating specific past performance, such as completing four financial instrument valuation contracts exceeding 30,000 dollars within the last five years. While individual resource qualifications are not evaluated during the initial SA qualification phase, minimum standards for Directors, Managers, and Senior Auditors are established for subsequent bid solicitations. All work must adhere to Canadian Generally Accepted Auditing Standards, the Canadian Standard on Quality Management, and OAG audit methodology. The solicitation remains open for qualifications until January 1, 2100.

Office of the Auditor General

POSTED

DEADLINE

in over 73 years

Anesthesia Medical Coding and Billing ServicesThis subcontract for the State University of New York involves providing specialized anesthesia medical coding and billing services for prime contractors at SUNY Downstate Health Sciences University. The scope of work includes translating anesthesia clinical documentation into standardized medical codes, managing billing cycles, and submitting claims in accordance with anesthesia-specific regulations to ensure accurate billing reports and claim submissions. To qualify for this engagement, personnel must hold certifications as Certified Professional Coders or Certified Coding Specialists with a specific specialization in anesthesia. The contract falls under NAICS code 541219 and was posted on September 24, 2026.

State University of New York (SUNY)

POSTED

DEADLINE

DMV Exempt Registration Services

Purchasing Section Department of City of Santa Rosa

POSTED

DEADLINE

Debris Documentation and Reimbursement AdministrationThe City of Mandeville is seeking a subcontractor for Debris Documentation and Reimbursement Administration to manage the electronic tracking and financial reconciliation of debris invoices for disaster recovery projects. The selected provider will be responsible for reviewing records and invoices to support reimbursement packages for FEMA and GOHSEP, utilizing specialized electronic debris tracking software. This role requires a deep understanding of federal grant requirements and FEMA reimbursement processes to ensure the delivery of accurate reconciled invoices, electronic logs, and completed reimbursement packages. This subcontract opportunity was posted on September 24, 2026, with a response deadline of October 14, 2026, at 5:00 PM. The project falls under NAICS code 541219 and is administered by the City of Mandeville in Louisiana. Interested parties can find further details through the Louisiana procurement portal.

City of Mandeville

POSTED

DEADLINE

Employee Benefits & Net Assets AuditThe Employee Benefits and Net Assets Audit is a subcontract opportunity for the Ganado Unified School District in Arizona. The selected provider will perform specialized auditing of the statement of net assets for employee benefits and obligations for prime contractors. This work involves analyzing changes in net assets and benefit obligations through the use of actuarial data analysis tools and adherence to benefit plan accounting standards. The contract requires the auditor to be a Certified Public Accountant or a specialized benefit plan auditor. The final deliverables include an audited statement of net assets and accompanying supplemental schedules. Interested parties must submit their responses by October 8, 2026.

Ganado Unified School District, #20

POSTED

DEADLINE

Federal Programs Compliance AuditThe Ganado Unified School District in Arizona is seeking a licensed CPA firm to perform a Federal Programs Compliance Audit. The selected subcontractor will be responsible for auditing federal fund receipts and expenditures for prime contractors to ensure strict adherence to federal regulations and grant requirements, specifically utilizing the OMB Uniform Guidance under 2 CFR 200. The primary deliverables for this engagement include the Federal Program Audit Report and the Single Audit Report. Interested parties must submit their responses by October 8, 2026, in accordance with the solicitation posted on September 23, 2026. This opportunity falls under NAICS code 541219.

Ganado Unified School District, #20

POSTED

DEADLINE

Financial Statement Audit SupportThe Financial Statement Audit Support subcontract for the Ganado Unified School District in Arizona involves the detailed testing and auditing of financial transactions and accounts for prime contractors. The selected provider will be responsible for conducting annual audits of financial records, testing account balances, and assisting in the preparation of the Comprehensive Annual Financial Report in accordance with government accounting standards. To qualify for this engagement, the provider must be a licensed Certified Public Accountant. The primary deliverables include audited financial statements and the completed Comprehensive Annual Financial Report. This opportunity was posted on September 23, 2026, with a response deadline of October 8, 2026, under NAICS code 541219.

Ganado Unified School District, #20

POSTED

DEADLINE

2026 Internal Audit - Competitive and Non-competitive Procurement

Solicitation # 2026-RFP-156

The Regional Municipality of Niagara has issued Request for Proposal 2026-RFP-156 to secure a single legal entity to conduct an internal audit of its competitive and non-competitive procurement processes. The scope of work covers activities initiated or completed between January 1, 2024, and August 31, 2026, focusing on solicitation design, evaluation integrity, and the justification of sole source or emergency purchases. The audit must ensure compliance with the Niagara Region Procurement By-law 2025-57 and include benchmarking against peer municipalities. Key deliverables include a project charter, data analytics and sampling memorandum, preliminary findings, a draft internal audit report, and a final presentation to the Audit Committee. The project is expected to commence by December 2026, with a final report due by April 2027. Proposals are due by October 21, 2026, and will be evaluated based on a three-stage process: mandatory technical requirements, a rated technical evaluation, and pricing. The technical score is weighted toward the proposed audit approach and work plan at 40 percent and the project team's experience at 30 percent, while pricing accounts for 15 points of the total score. The successful proponent must provide Professional/Errors and Omissions Liability insurance of at least two million dollars per claim and a valid WSIB Clearance Certificate. Payment is structured as a lump sum based on the completion of five specific project milestones. The contract is governed by the laws of Ontario and Canada and utilizes the Niagara Region Form of Agreement.

POSTED

DEADLINE

More opportunities from Utah

Same awarding agency

Benefits Management and Reporting System Supply

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

about 21 hours ago

DEADLINE

Employee Benefits Communications and Enrollment Services

Administrative Management and General Management Consulting Services

POSTED

about 21 hours ago

DEADLINE

JF27-111 Fish Habitat Structures for Pineview Reservoir

Solicitation # JF27-111

POSTED

about 21 hours ago

DEADLINE

RFSQ-Insurance Brokerage Services for Benefits Consulting

Solicitation # APSD10152026

The Aspen Peaks School District is seeking a qualified, independent insurance brokerage firm to provide professional services for the planning, design, negotiation, and monitoring of employee benefit programs for approximately 3,000 eligible employees. The scope of work includes auditing benefit plans, managing renewals, designing self-funded plans, providing actuarial services, and ensuring compliance with IRS and FMLA regulations. The initial contract term is for one year with multiple renewal options, and services will be requested on an as-needed basis. Under Utah Procurement Code 63G-6a Part 15, the district will award the contract based on a ranking of qualifications rather than price. An evaluation committee will score submissions based on a 1,000-point technical scale, focusing on firm profile, team qualifications, approach to the scope of work, and past performance. The highest-ranked vendor will enter direct negotiations to determine fair and reasonable compensation. Mandatory requirements for bidders include current Utah insurance broker licensing and professional liability insurance with a minimum annual aggregate limit of 1,000,000 dollars. Responses must be submitted electronically via the EUNA, Bonfire, or U3P portals by 2:00 PM MST on October 15, 2026. Submissions must not exceed 25 pages and must include the Schedule A Certification of Proposal form. Vendors are explicitly prohibited from including pricing in their initial qualifications statement. Additionally, successful vendors must undergo and pay for background checks for any employees working at district sites.

Insurance Agencies and Brokerages

POSTED

about 21 hours ago

DEADLINE

Student Group Travel for Taylorsville High Choir

Solicitation # DK27-501-IFB

POSTED

about 22 hours ago

DEADLINE

DFCM Construction - Prequalified General Stage II - Department of Transportation - Brigham City Maintenance Shop Tow Plow Shed - Project #26381900

Solicitation # CS27018

POSTED

about 22 hours ago

DEADLINE

Zamboni Ice Re-surfacing Machine Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Salt Lake City Request for Bid SLCI27035 New Zamboni for the Gallivan Center

Solicitation # SLCI27035

Salt Lake City Corporation, on behalf of the Community Reinvestment Agency, is soliciting competitive sealed bids for the purchase and delivery of one new Zamboni Model #546 ice resurfacing machine for the Gallivan Center. The equipment must include all standard manufacturer features plus specific additional requirements, such as an auto snow breaker, hydraulic oil cooler, tire wash system, and an electric water gauge on the dashboard. Bidders must be authorized sellers of Zamboni brand equipment and are required to provide a current W9, detailed warranty information, and a guarantee of pricing for 30 days following the bid closure. The contract will be awarded to the lowest responsible and responsive bidder based on the total proposed cost. All bids must be submitted electronically via the Utah Public Procurement Place by October 8, 2026. Submissions must include a cover sheet, a narrative response to mandatory requirements, and the mandatory cost proposal form. The resulting agreement will be subject to standard city terms and conditions, including Net 30 payment terms and a minimum one-year warranty. Bidders must also comply with city ethical standards and be registered with the Utah State Division of Corporations and Commercial Code.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Fencing Materials Supplier

Other Construction Material Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Fencing Installation and Repair (General)

All Other Specialty Trade Contractors

POSTED

about 23 hours ago

DEADLINE

Fencing Services and Repairs Alpine School District

Solicitation # ASD10062026HM

Solicitation #ASD10062026HM is a request for proposals from the Alpine School District to secure qualified vendors for fencing materials, design, installation, labor, and repair services on an as-needed basis. The contract is intended to cover perimeter, security, and athletic-field fencing, including components such as gates, posts, and privacy slats. The procurement may result in multiple awards to responsive offerors who achieve a minimum score of 80 points through a two-stage evaluation process focusing on technical capability, company profile, and cost. The contract is set to commence on December 2, 2026, for a maximum duration of five years, with a requirement that vendors guarantee their pricing for at least one year. Notably, awarded vendors must agree to honor their pricing and terms for any new districts formed if the Alpine School District is reconfigured, as anticipated on July 1, 2027. To be eligible, vendors must provide a State of Utah Contractors License, proof of liability and workers compensation insurance, and evidence of being in business for at least five years. All proposals must be submitted electronically via the Utah Public Procurement Place by 2:00 PM Mountain Time on October 6, 2026. Key contractual obligations include the submission of background checks for all employees working on-site and adherence to F.O.B. destination delivery terms. Payments are generally processed within 30 days of receipt of a correct invoice. The agreement is subject to the availability of funds appropriated by the Board of Education and may be terminated with 30 days' notice due to poor performance or lack of funding.

All Other Specialty Trade Contractors

POSTED

about 23 hours ago

DEADLINE

HVAC Ductwork Fabrication & InstallationThis subcontract for the Walden Park Observatory project involves the fabrication and installation of metal duct systems for supply, return, and exhaust air. The scope of work includes the production of galvanized sheet steel ducts and the installation of actuators, dampers, and turning vanes, as well as the mechanical cleaning of the systems to deliver a fully installed and balanced HVAC solution. The contractor must ensure all work complies with ASHRAE 62, SMACNA Leakage Class 12, and SMACNA Seal Class A and B. This opportunity is managed by the state of Utah under NAICS code 238220, with a response deadline of November 5, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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