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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Change Healthcare Optum Services

Open

2139325State & Local

Contract Overview

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

AI Contract Overview

Show more

The State University of New York Downstate Health Sciences University is expanding its existing agreement with Change Healthcare to include additional coding and billing services specifically for anesthesia. This action is a sole source procurement following the approval of a Contract Revision Exception Request by the Office of the State Comptroller on September 21, 2026. The notice for this procurement was officially posted on September 24, 2026, under solicitation number 2139325, with the services falling under NAICS code 524292. The period of performance for these services is established from April 10, 2026, through July 2, 2031, with the place of performance located in New York. Kyra Binaxas serves as the Contract Officer for this engagement. Because this is a sole source action based on a previously approved exception request, there are no competitive evaluation factors or open bidding processes associated with this specific notice.

General Info

SUNY Downstate sole source contract with Change Healthcare for anesthesia coding and billing.

Agency

State University of New York (SUNY)

NAICS

524292 - Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

Place of Performance

450 Clarkson Ave. Brooklyn, NY 11203, NY, USA

Set-Aside

NONE

Documents

2

special-notice

Low

5 pages · justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PostedSep 24

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyState University of New York (SUNY)

Contacts1 person available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

Contacts

Kyra BinaxasContract Officer

Full Description

Show more

SUNY DHSU wishes to add on additional coding and billing services for anesthesia to and agreement already in place with CHC. To that end a CRER was sent to OSC and approved on 9/21/2026. This posting is a notice of that CRER approval.

Similar Contracts

Same NAICS industry code

Q517--PHARMACY BENEFITS SERVICES | WICHITA |

Solicitation # 36C25527Q0015

The Department of Veterans Affairs, Network Contracting Office 15, is soliciting quotations to establish a single-award, Indefinite Delivery/Indefinite Quantity (IDIQ) contract with fixed unit pricing for Pharmacy Benefit Services. This contract supports the First Fill Prescription Voucher Program at the Robert J. Dole VA Medical Center in Wichita, Kansas, including its associated Community Based Outpatient Clinics and Home-Based Primary Care programs. The program is designed to provide eligible Veterans with first or urgent fill prescriptions, typically limited to a 10-day supply or 14 days for antibiotics, in scenarios where VA pharmacies are impractical, such as after telehealth appointments or emergency room visits. The period of performance is scheduled from January 4, 2027, to January 3, 2030. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and all offerors must be registered in the SBA VetCert database to be considered. The selected contractor must maintain a geographically accessible pharmacy network with 24-hour and extended holiday coverage, adhere to VA-provided emergency medication formulary lists, and maintain strict HIPAA and Privacy Act compliance. Award will be based on best value, with technical capability and past performance combined being weighted more heavily than price. Quotations must include a dispensing fee per prescription, a discount from the Average Wholesale Price, and an administration fee per prescription, and must be submitted electronically to the contracting officer by November 23, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 8 hours ago

DEADLINE

Third Party Administration of Workers' Compensation Benefits

Solicitation # 27-014

The City of Hayward is seeking a licensed Third Party Administrator (TPA) to manage its self-insured workers' compensation program. The contract is expected to span three years, with two optional one-year extensions based on performance. The selected TPA will be responsible for professional claims administration, maintaining an electronic database for state-required and ad hoc reporting, and ensuring the transition of all claims and payment data from the existing system within 30 days of the award. The TPA must designate a full-time Claims Supervisor as the primary point of contact and adhere to strict data security and confidentiality protocols in accordance with state and federal regulations. The selection process utilizes a points-based evaluation focusing on responsiveness, qualifications, and price, with high-scoring firms invited to oral interviews. Proposals must include a bid summary, statement of experience, non-collusion declaration, and a fee proposal on a not-to-exceed basis. The City requires the contractor to maintain a valid business license and comply with nondiscriminatory employment practices, including the designation of an Equal Employment Opportunity Officer. Financial administration involves an imprest account for medical and legal expenses, with the TPA providing check registers to the City's accounting office and receiving reimbursements within ten days of request.

POSTED

about 22 hours ago

DEADLINE

Commercial Liability and Auto InsuranceThis subcontract agreement establishes the mandatory insurance requirements for prime contractors leasing space from the Illinois Department of Natural Resources through the Office of Realty and Capital Planning. The contract ensures that all participating contractors maintain specific coverage levels to mitigate risk, including a General Commercial Liability aggregate limit of 2,000,000 dollars and an Auto Liability limit of 1,000,000 dollars per occurrence. To remain compliant, contractors must provide valid Certificates of Insurance that explicitly name the State of Illinois and the IDNR as required parties. The solicitation was posted on November 12, 2026, with a response deadline set for December 9, 2026, falling under NAICS code 524292.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

about 24 hours ago

DEADLINE

Workers' Compensation Third Party Administrator

Solicitation # RFP-00121

The City of Modesto is seeking a qualified Third Party Administrator (TPA) to provide claims administration services for its self-insured workers' compensation program, covering approximately 1,700 employees, including 350 public safety personnel. The selected TPA will manage all existing indemnity, medical-only, and future medical claims in coordination with the City's Risk Management Division. The contract is structured as a time and materials agreement for an initial two-year term, with three optional one-year extensions, potentially totaling five years. Key performance standards include issuing injured worker reimbursements within 15 working days and adhering to California Labor Code sections 4850 and 4650(c), as well as CCR 9812. To be considered, proposers must be licensed with the California Department of Industrial Relations, Self-Insurance Plans (SIP) and possess at least five years of experience working with public agencies of similar size. Personnel requirements are stringent, requiring state-certified Self-Insurance Administrators for claims managers and adjusters, with specific experience thresholds for senior and medical-only roles. Proposals will be evaluated on a 100-point scale focusing on staffing plans, references, and a TPA questionnaire, though the City Council reserves the right to award the contract based on the best fit for the City's needs. Submissions must be made via the OpenGov Procurement portal by December 15, 2026, and must include comprehensive financial statements and a professional insurance rating of at least A:VII from A.M. Best.

Human Resources

POSTED

DEADLINE

in about 1 month

Retirement Plan Administrator

Solicitation # 414475FC

The San Diego County Regional Airport Authority is soliciting proposals for a Retirement Plan Administrator to manage its 401(a) Defined Contribution and 457 Deferred Compensation Plans. The selected firm will be responsible for plan administration, record keeping, participant education, communications, and investment-related services. The scope of work requires the contractor to provide the necessary personnel, systems, and expertise to ensure compliance with plan documents, federal tax laws, and state and local regulations. Key deliverables include the establishment of mutually agreed service standards, the maintenance of internal controls for auditing, and the provision of comprehensive data and asset-transfer support upon contract termination. Proposals will be evaluated based on firm strength and experience, the quality of record keeping and data security, and the effectiveness of participant services. The contract includes a base term with an option for two one-year extensions at the discretion of the President/CEO. Administrative requirements include monthly invoicing with detailed task documentation and a notification trigger when 75% of the total compensation is expended. Compliance mandates include adherence to Title VI of the Civil Rights Act, the Occupational Safety and Health Act, and specific cybersecurity best practices from the SPARK Institute. Additionally, the Authority provides preferences for small, veteran-owned, and local businesses, requiring specific certifications for eligibility.

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

in about 1 month

Pharmacy Drug Benefits

Solicitation # HHS0017240

The Texas Department of State Health Services is soliciting proposals for a Pharmacy Benefits Manager to support the Texas HIV Medications Program. The selected manager will oversee prescription drug benefits, premium payments, and copayments as a secondary payor for several sub-programs, including the State Pharmacy Assistance Program, the Texas Insurance Assistance Program, and the Texas Insurance Assistance Program-PLUS. These programs provide FDA-approved HIV treatment medications and financial assistance to low-income Texans through various insurance structures, including Medicare Part D, managed care organizations, and private marketplace plans. The contract features an initial one-year term starting in May 2027, with the possibility of four additional one-year renewals and one final operational extension. Historical compensation for similar services is approximately 15 million dollars per state fiscal year. Award selection is based on best value, and qualified respondents must have at least five years of business experience or equivalent executive management experience in pharmacy benefits management. Additionally, any respondent proposing a SaaS solution must obtain TX-RAMP Level 2 certification prior to the award. Proposals must be submitted by November 19, 2026, via the Online Bid Room or through sealed USB drives. Required documentation includes a narrative proposal not exceeding 40 pages, a cost proposal in Excel format with active formulas, a VetHUB Subcontracting Plan, and various mandatory certifications regarding lobbying and non-construction programs. All submissions are subject to the Public Information Act, requiring specific redaction protocols for any proprietary information. Katrina Chester serves as the sole point of contact for this procurement.

Department of State Health Services

POSTED

DEADLINE

Provision of Advisory services to WFP’s population of retirees in the United States WFP Procurement - [email hidden]

Solicitation # HQ26NF358

The United Nations World Food Programme (WFP) has issued a Request for Expression of Interest (EOI), solicitation number HQ26NF358, to identify qualified suppliers capable of providing advisory, administrative, and support services for its retirees and eligible dependents residing in the United States. The project aims to assist approximately 150 individuals in navigating the complexities of the U.S. Medicare program, specifically focusing on eligibility reviews, enrollment support, and ongoing participation. The primary objective is to ensure these individuals can make informed decisions regarding their healthcare benefits while maintaining compliance with applicable regulations and coordinating Medicare with existing medical insurance arrangements. To be eligible for the subsequent bidding process, suppliers must demonstrate a minimum of three years of experience providing Medicare-related services to retirees, pensioners, or international organizations and possess a deep understanding of Medicare eligibility and contribution dues. Applicants must be legally registered to provide these services in the U.S. and provide at least three references from the last five years. Submission requirements include a completed EOI Response Form covering WFP requirements, supplier information, financial status, and relevant experience, along with audited accounts for the last two years and CVs for up to three senior staff members. All responses must be submitted to [email hidden] by November 19, 2026.

POSTED

DEADLINE

27-0092-RFP Deferred Compensation Plan Recordkeeping and Administration Services

Solicitation # 27-0092-RFP

Pinellas County is seeking a single provider to manage the recordkeeping and administration of its 457(b) Deferred Compensation Plan, consolidating assets from four current providers—MissionSquare, Nationwide, Corebridge, and Empower—into one. The plan currently manages approximately 216 million dollars in total assets for about 3,200 eligible employees, including 1,000 participants who receive quarterly statements. A key requirement of this consolidation is the re-enrollment of all assets into age-appropriate target date funds, with the county considering two investment scenarios: one utilizing a proprietary capital preservation fund and another utilizing fully open architecture investment offerings. The procurement process is a two-phase RFP. Phase 1 uses a points-based evaluation to select the two highest-ranked firms, who then advance to Phase 2 for virtual presentations and Q&A sessions. The selected vendor will be awarded a contract with an initial term of 120 months, with the possibility of two 12-month extensions. Compliance requirements include registration with the Florida Division of Corporations, adherence to Florida Statutes regarding public records and DEI certifications, and a $5,000 penalty for contract breaches during emergency recovery periods. All proposals must be submitted via the OpenGov portal, including a completed vendor questionnaire and electronic pricing proposal.

HUMAN RESOURCES

POSTED

DEADLINE

Services in Support of the SSDC and its Programs for Medicaid Supplemental and Other Drug Rebate

Solicitation # 03410-255-27

The Department of Vermont Health Access is seeking a contractor to provide administrative support services for the Sovereign States Drug Consortium (SSDC), a multi-state collaboration focused on negotiating Medicaid supplemental drug rebates to lower costs for beneficiaries. The selected provider will be responsible for maintaining and executing the SSDC Consortium Agreement, overseeing collective services contracts, assisting member states with Medicaid State Plan Amendments and CMS negotiations, and coordinating the annual business meeting. The contract is designed for a base period of three years with an option to renew for two additional twelve-month periods, with a maximum annual payment of $60,000.00. Work is expected to average 15 to 25 hours per month at a fixed hourly rate. Applicants should possess three to five years of experience in administrative support for government entities, with a preference for expertise in pharmacy, drug rebates, or Medicaid. Evaluation is based on a 100-point scale, weighing technical responsiveness, organizational experience, and program cost, with preferences given to resident bidders and those promoting clean energy. Key performance milestones include delivering Consortium Agreement updates by November 1st and ensuring the rebate procurement contract is active by April 1st. Payment terms are Net 30, and all invoices require a two-thirds majority vote of approval from SSDC Member States. Bidders must submit a single, digitally searchable PDF by December 1, 2026, including a technical response, price schedule, and signed certifications.

Department of Economic Development

POSTED

DEADLINE

South Dakota State TPA Workers' Compensation

Solicitation # 26RFP19880

The State of South Dakota, Bureau of Human Resources and Administration, is seeking a licensed business partner to provide Third Party Claims Administration for its Workers' Compensation Program under solicitation 26RFP19880. The selected vendor will be responsible for the timely and consistent administration of claims, including specialized services such as Medical Case Management, Medical Bill Review, and Medicare, Medicaid, and SCHIP Extension Act of 2007 reporting. Key objectives include implementing cost-containment strategies to reduce claim duration, providing risk mitigation and workplace safety guidance, and delivering real-time reporting and analytics to improve program effectiveness and employee return-to-work outcomes. The contract is structured for three 12-month periods running from July 1, 2027, through June 30, 2030. Proposals are due by November 25, 2026, and must be submitted electronically via email, with additional hardcopy requirements. Vendors must adhere to strict Information Technology Security Policies, including vulnerability scanning, Single Sign-On integration, and HIPAA compliance as outlined in the Business Associate Agreement. Pricing is based on a detailed cost breakdown including administration, implementation, and per-claim fees. Offerors must also provide a completed Security and Vendor Questionnaire and certifications regarding non-discrimination and federal debarment.

South Dakota State Government

POSTED

DEADLINE

Paid Family and Medical Leave (PFML) Administration Services

Solicitation # RFI-063

Isle of Wight County, Virginia, has issued a Request for Information (RFI-063) to identify qualified vendors capable of administering and ensuring compliance with the statewide Paid Family and Medical Leave (PFML) insurance program enacted in spring 2026 under SB 2 / HB 1207. The scope of work encompasses comprehensive leave administration, including intake, eligibility tracking, and coordination between federal FMLA, Virginia PFML, and company policies. Additionally, the county seeks support for state program coordination with the Virginia Employment Commission (VEC), the potential design and underwriting of a private employer plan, and the provision of technology solutions such as employee and manager portals for case management. This procurement is strictly for market research and planning purposes and does not commit the county to a formal contract award. Interested respondents must submit their technical proposals through the procurement portal by November 30, 2026, utilizing a specific template that covers corporate profiles, technical approaches, and non-binding budgetary pricing. Key deliverables include training materials, reporting on utilization and costs, and regulatory monitoring to ensure alignment with evolving VEC rules. All submissions are subject to public disclosure laws, and the county advises against including trade secrets unless essential to the response.

Human Resources

POSTED

DEADLINE

Voluntary Dental Insurance Program DPPO

Solicitation # RFP-2026-0019

The City of Houston is seeking a qualified Dental Plan Administrator to manage voluntary dental insurance programs for its employees, eligible dependents, and non-Medicare eligible retirees. The objective is to secure a single partner to provide fully insured DHMO and DPPO dental plans while improving member experience, operational efficiency, and overall dental health outcomes. The contract is structured for an initial three-year term with two optional one-year renewals, for a maximum total duration of five years. The selected administrator will be responsible for plan administration, claims processing, member services, and the delivery of robust data reporting and cost containment strategies. Proposers must meet strict minimum requirements, including professional licensing and a proven track record of administering public sector plans with at least 25,000 lives for a minimum of five years. Evaluation is based on a 105-point scale, heavily weighting technical competence (75 points), cost proposals (25 points), and local preference via the Hire Houston First program (10 points). Key compliance mandates include HIPAA administrative simplification rules, the City's HITS Cloud Governance Policy for data protection, and adherence to Equal Employment Opportunity and WSBE participation goals. Performance will be monitored through specific guarantees regarding ID card delivery, reporting cadences, and the City's right to conduct unannounced audits of records and equipment.

City of Houston

POSTED

DEADLINE

in about 1 month

More opportunities from State University of New York (SUNY)

Same awarding agency

SolarWinds DameWare Subscription ProvisioningThis subcontract through the State University of New York involves the procurement and provisioning of SolarWinds DameWare Remote Subscription licenses. These licenses are intended for prime contractors working on projects for SUNY Stony Brook University Hospital to maintain a secure clinical network capable of handling regulated business and clinical data. The selected provider must be an authorized SolarWinds partner or reseller and is responsible for delivering active software subscription license keys for a three-year term. The solicitation was posted on November 12, 2026, with a response deadline of December 4, 2026, falling under NAICS code 423430.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Senior Oracle Project Management ServicesThis subcontract opportunity with the State University of New York involves providing Senior Oracle Project Management services for IT projects at SUNY Downstate Health Sciences University. The selected provider will manage the full lifecycle of Oracle software deployments, upgrades, and maintenance, while coordinating between stakeholders and technical developers to establish project plans, timelines, and risk mitigation strategies for Oracle ERP or database environments. The contract focuses on delivering qualified staff augmentation to meet specific project milestones. To be eligible, providers must hold MWBE certification, and personnel must possess either a PMP or Oracle PM certification. Responses for this engagement are due by December 4, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Endoscopic Disposable SuppliesThis subcontract for Endoscopic Disposable Supplies establishes the provision of single-use consumables for prime contractors operating on projects at SUNY Upstate Medical University. The scope of work includes the delivery of bulk shipments of Pneumoclear humidified heated insufflation tubing, sterile clamps and sleeves for SoloAssist II, Pureview smoke evacuation filters, and medical printer media. To ensure patient safety and regulatory compliance, the contract mandates strict adherence to sterile processing standards and requires valid biocompatibility certifications for the supplied materials. The agreement is categorized under NAICS code 339113 and is managed through the State University of New York system.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Endoscope Positioners and Medical CartsThis subcontract agreement involves the supply of robotic positioning arms and specialized mobile carts for prime contractors working on projects at SUNY Upstate Medical University. The scope of delivery includes SoloAssist II endoscope positioners, robotic trolleys, endoscopic procedure carts featuring rotating tops, and Neurotech stow monitor carts. All provided equipment must strictly adhere to ergonomic safety standards and medical-grade electrical isolation requirements to ensure patient and operator safety. The contract is categorized under NAICS code 339112 and is managed through the State University of New York. Interested parties must note the response deadline of December 4, 2026, following the posting date of November 12, 2026. This procurement focuses on delivering high-precision robotic and support equipment essential for advanced medical procedures within the university's healthcare facilities.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Surgical LED Lightsources and Power SuppliesThis subcontract agreement involves the supply of high-intensity illumination systems and medical-grade power components for prime contractors working on projects at SUNY Upstate Medical University. The scope of delivery includes Precision LED and X7000 Xenon lightsources, fiber optic light cables ranging from 2mm to 6.5mm, and 200W power supplies. All electrical components must strictly adhere to UL/IEC medical-grade safety certifications to ensure compliance with healthcare standards. The contract is categorized under NAICS code 334510 and is managed through the State University of New York. Interested parties should note the posted date of November 12, 2026, with a response deadline set for December 4, 2026.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

High-Flow Insufflation Units and AccessoriesThis subcontract agreement involves the supply of high-flow CO2 insufflation equipment and accessories for prime contractors working on projects at SUNY Upstate Medical University. The scope of delivery includes Pneumosure XL high-flow insufflation units, Pneumoclear Plus CO2 conditioning units, and various DISS house gas and tank hose/yoke connectors. To ensure patient safety and operational integrity, all provided equipment must adhere to strict medical gas safety standards and maintain valid pressure vessel certifications. The contract is categorized under NAICS code 339113 and is managed through the State University of New York system.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Rigid and Flexible LaparoscopesThis subcontract agreement involves the supply of specialized optical instruments designed for minimally invasive surgery to support prime contractors on projects at SUNY Upstate Medical University. The scope of work includes the delivery of rigid laparoscopes in 5mm and 10mm sizes with 0 and 30 degree angles, as well as 10mm flexible articulating laparoscopes featuring fluorescence imaging compatible optics. To ensure patient safety and operational efficacy, all provided equipment must hold autoclavable certification and strictly adhere to established medical device sterilization standards. The contract is categorized under NAICS code 339112 and is managed through the State University of New York system.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

4K Endoscopic Imaging Systems and HubsThis subcontract focuses on the provision of high-resolution surgical visualization hardware for prime contractors operating on projects at SUNY Upstate Medical University. The scope of work includes the delivery of fully functional 4K imaging systems and OR hubs, specifically featuring 4K OLED surgical displays, imaging hubs with voice and device control, DICOM recording hardware, and Precision AC 3-chip camera heads and couplers. To ensure clinical safety and technical integration, all equipment must hold medical-grade electronics certification and maintain full compatibility with Stryker SDC4K/SDC3 standards. The opportunity is categorized under NAICS code 339112, with a response deadline set for December 4, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Structural Openings, Repairs, and FirestoppingThis subcontract involves performing critical repairs to the building envelope and interior structures for prime contractors working on SUNY Stony Brook University Hospital projects. The scope of work focuses on creating and repairing openings in roofs, walls, and mezzanines, with a specific emphasis on applying UL-listed firestopping systems and fire-rated sealants to ensure all assemblies maintain their fire-rated integrity and meet safety codes. To qualify for this engagement, contractors must possess a valid roofing license and a firestopping certification. The project is categorized under NAICS code 238990 and is managed through the State University of New York. Interested parties should note the response deadline of December 15, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 1 month

Electrical Equipment Removal and Electrical Infrastructure InstallationThis subcontract involves the removal of existing electrical generators and the installation of new electrical infrastructure for prime contractors at SUNY Stony Brook University Hospital. The scope of work includes the installation of new electrical wiring, conduit, and pull boxes utilizing industrial wiring and testing equipment to deliver fully tested and operational electrical systems. Qualified candidates must possess a Master Electrician license and demonstrate specific experience working within acute-care or mission-critical facilities. The project falls under NAICS code 238210 and is managed through the State University of New York. Responses are due by December 15, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 1 month

Mechanical Equipment, Ductwork, and Piping DemolitionThis subcontract for Mechanical Equipment, Ductwork, and Piping Demolition involves the removal and disposal of existing mechanical systems for prime contractors at SUNY Stony Brook University Hospital. The scope of work specifically includes the dismantling of ductwork and piping related to emergency generators, requiring the use of pipe cutters and specialized rigging equipment for heavy lifts. To qualify for this project, contractors must hold standard mechanical contractor licensing and ensure the site is completely cleared of all specified materials. The opportunity is categorized under NAICS code 238220 and is associated with the State University of New York. Interested parties must submit their responses by the deadline of December 15, 2026. The project focuses on delivering a clean site through the professional demolition of critical mechanical infrastructure within a healthcare facility environment.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

in about 1 month

Asbestos Removal and DisposalThis subcontract involves the safe removal and proper disposal of asbestos-containing materials for prime contractors working on projects at the SUNY Stony Brook University Hospital. The scope of work specifically focuses on identifying, containing, and removing asbestos encountered during generator demolition, utilizing specialized equipment such as negative air machines, HEPA filtration, and containment barriers to ensure a safe environment. To qualify for this engagement, contractors must hold valid State and Federal asbestos abatement certifications as well as hazardous waste hauling permits. The successful provider is responsible for delivering an asbestos-free work area and providing all necessary disposal manifests. This opportunity is categorized under NAICS code 562910 and is associated with the State University of New York.

Remediation Services

POSTED

DEADLINE

in about 1 month

Earlier notices in this NAICS code

Posted before this notice, open and closed

Claims Administration and MMSEA Reporting Services

Solicitation # 27-4024

City Of Greenville

POSTED

about 2 months ago

CLOSED

#31207 RFP For GLP-1 Medication Access, Affordability & Management Solutions

Solicitation # BD-27-1144-CAMBR-CAMBR-133820

City of Cambridge

POSTED

about 2 months ago

CLOSED

Third-Party Recovery & Subrogation Services for Property Damage

Solicitation # 2124-RFP

Risk Management

POSTED

about 2 months ago

CLOSED

Third Party Claims Administration for County General Liability Insurance

Solicitation # 26-59

Montgomery County Pa

POSTED

about 2 months ago

CLOSED

Actuarial Services 2027-2032

Solicitation # 2026-18

POSTED

about 2 months ago

CLOSED

about 1 month ago

Billing and Data Collection Services

Solicitation # STATE 0000000587SL

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 2 months ago

CLOSED

about 1 month ago

Customer Service and Records Administration Services for ABLE United

Solicitation # ITN26-01

State Board of Administration

POSTED

about 2 months ago

DEADLINE

RFP #27-010 Workers Comp Admin Services

Solicitation # BD-27-1170-COW01-COW01-133502

City of Westfield

POSTED

about 2 months ago

CLOSED

about 1 month ago

RFP 27-3001 - Workers Compensation Third Party Administrator

Solicitation # 27-3001

State of California

POSTED

about 2 months ago

DEADLINE

DMS/RET-FY26/27-Enrollment & Contributions-ODP $146.03

Solicitation # C7F8B2

Department Of Management Services

POSTED

about 2 months ago

DEADLINE

RFP: 401(K) to Government Plan

Solicitation # 653

Cowlitz Indian Tribe

POSTED

about 2 months ago

CLOSED

RFP-2002139 Actuarial Valuation Services

Solicitation # RFP-2002139

Parkland Health and Hospital System

POSTED

about 2 months ago

CLOSED

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

Get full access

Join 750+ contractors already using CLEATUS