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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Child Support State Disbursement Unit

Active
ITN 25/26-41State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation ITN 25/26-41 issued by the Florida Department of Revenue seeks to engage a single vendor to provide comprehensive State Disbursement Unit (SDU) services for Florida’s child support enforcement system. This fixed-rate, deliverable-based contract focuses on processing receipt and exception transactions, managing bank deposits and disbursements, reconciling financial data, and delivering customer service related to child support payments. The contract includes a five-year operations period following a planned cutover in October 2026 and may incorporate extensions. The solicitation emphasizes a competitive best-value selection based on multiple weighted factors such as project implementation planning, operational and technical service delivery, receipts and disbursements processing, banking capabilities, security and data safeguarding, personnel qualifications, and quality assurance. Performance criteria are aligned with state and federal regulatory requirements, including compliance with Florida Statutes, federal regulations (45 CFR parts), and security frameworks like NIST, ISO, and FedRAMP. Security clauses are mandatory and incorporated in full via contract subsections I.H, I.W, and I.X, underpinning data protection obligations through encryption, access controls, audit logging, and SOC audit compliance. Proposals are required in three separated volumes—administrative, technical, and cost submissions—with strict format, page limits, and labeling rules designed to facilitate fair evaluation and protect confidential information. Evaluation employs a weighted scoring system totaling 200 points across twelve main factors, focusing heavily on project planning, operational requirements, and financial transactions, with technical merit prioritized over price in the award decision. The contract enforces strict submission deadlines, inspection rights at the vendor’s premises, and detailed quality assurance provisions to monitor service delivery. Attachments include forms related to security acknowledgments, conflict-of-interest certifications, vendor responsibility, and performance bonding, though no financial values or detailed line-item pricing are specified within the solicitation documents. The place of performance is the State of Florida, with all services oriented to support the Department of Revenue’s child support payment processing infrastructure. Vendor questions and addenda were integrated through rounds one and two during solicitation, ensuring clarity and compliance. Overall, the contract demands robust operational capabilities, strict regulatory adherence, and comprehensive security measures to safeguard critical child support payments within Florida’s administrative framework.

General Info

Florida seeks vendor for five-year child support payment processing, financial management, and security compliance.

Agency

Florida → Department of RevenueView Agency

NAICS

N/A

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(7)

ITN 25-26-41 Addenda 2.pdf

PDF

ITN 25-26-41 Revised Round 1 Q and As.pdf

PDF

ITN 25 26-41 Round 2 Q and As.pdf

PDF

ITN 25-26-41.pdf

PDF

ITN 25-26-41 Addenda 1.pdf

PDF

ITN 25/26-41 Child Support State Disbursement Unit

PDFitn

ITN 25-26-41 Round 1 Q and As 04-10-2026.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyFlorida → Department of Revenue
Contacts1 person available
OfficeN/A
Organization / Agency
Florida → Department of Revenue
View Agency Profile
Office AddressN/A

Full Description

Show more
*** 5-1-26 Adding Round 1 Questions & Answers document, Round 2 Questions & Answers document and Addendum 2. ****** 4-10-26 Adding Round 1 Questions & Answers document as well as Addendum 1. ***Failure to file a protest within the time prescribed in section 120.57(3) F.S. or failure to post the bond or other security required by law within the time allowed for filing a bond shall constitute a waiver of proceedings under Chapter 120 F.S.The Department is seeking competitive sealed replies from firms capable of providing SDU services including but not limited to Receipt Processing, Exception Processing, Bank Deposits, Disbursement Processing, Banking, Reconciliation and Customer Service.The specific goal of this ITN is to identify and engage one Vendor to provide the best value to the Department based on several factors, including: (i) prior relevant experience, (ii) quality of personnel and resources used to provide the Services, (iii) proposed methods for delivering the Services, and (iv) contractual terms and pricing for the Services.

More opportunities from Florida → Department of Revenue

Same awarding agency

NAICS: 811310
New
SLED
Purchase and Maintenance for Pitney Bowes Equipment
Solicitation # SS#26/27-13
The Florida Department of Revenue is conducting a single-source procurement under solicitation SS#26/27-13 for the purchase and maintenance of Pitney Bowes mailing equipment. This acquisition is valued at an estimated 80,000.00 dollars and is justified by the proprietary nature of the equipment and services, as Pitney Bowes is the sole authorized provider for the required hardware, software updates, and maintenance. The scope of work includes the procurement of a MailCenter 3000 system, a 70lb Interface Weigh Scale with external display, a barcode scanner, and a 12-month Standard SLA-Equipment Service Agreement to support high-volume automated processing of tax-related documents. Performance will take place in Tallahassee, Florida, with the equipment designed for a processing speed of 270 pages per minute and featuring eReturn Receipt subscription services. Prospective vendors must submit written information regarding their ability to provide these services to Tanisha Miller via email by August 20, 2026, at 3:00 PM. This procurement is governed by Florida Statutes Sections 120.057(3) and 287.057(3), as well as Rule 60A-1.045 of the Florida Administrative Code. Due to the single-source nature of the award, no competitive evaluation factors or weighted scoring systems are applicable.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 17 hours ago

DEADLINE

in 20 days
View Details