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This Solicitation opportunity from California was posted on June 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Collections Software

Closed
2025-RFP-0200State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541519
New
Federal
Cyber Security Engineering and Risk Management Framework Support
Solicitation # W91CRB-26-B-A006
Solicitation W91CRB-26-B-A006 is a Firm-Fixed-Price commercial services contract issued by the Army Contracting Command at Aberdeen Proving Ground, Maryland. The requirement is for Cybersecurity Engineering and Department of Defense Risk Management Framework (RMF) Support Services to maintain Authority to Operate (ATO) compliance at the Aberdeen Test Center. The contract is a 100% 8(a) set-aside, though some draft documents also reference Women-Owned Small Business (WOSB) and HUBZone preferences. The period of performance spans from November 23, 2026, to November 22, 2031, consisting of a base year and four option years, with an additional six-month extension option. The scope of work requires the contractor to provide all personnel, equipment, and non-personal services necessary for cybersecurity engineering, including labor for base and surge requirements totaling 4,080 hours per year. Key personnel requirements include a Senior IT Systems Solutions Architect/Contract Manager. Security requirements are stringent, requiring an active Secret Facility Security Clearance (FCL) at the time of bid submission, with specific positions requiring Top Secret clearances and access to SIPRNet and Special Access Programs (SAP). Award will be made to the lowest-priced, responsive, and responsible bidder based on a pass/fail responsiveness evaluation. Bidders must provide valid proof of facility clearance, personnel certifications compliant with DoDM 8140.03, and resumes for key labor categories. Bids are due electronically by November 5, 2026, and must be submitted as a single volume containing administrative documents, a completed pricing schedule, and security compliance documentation. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) and deliverables will be tracked through a Contract Data Requirements List (CDRL).
W6QK Acc-Apg

POSTED

about 11 hours ago

DEADLINE

in 15 days
NAICS: 541519
New
Federal
DA10--Reviewed and Ready VISN Rad PACS - HL7 Conversion to DAS-SPOE
Solicitation # 36C25227Q0065
The Department of Veterans Affairs, through the VA Great Lakes Acquisition Center, intends to award a sole source, firm fixed price, one-time service contract to Change Healthcare Technologies/Optum. The scope of work involves the conversion to a DAS-SPOE HL7 interface for the CHC RAD PACS service. This procurement is conducted under the authority of 41 U.S.C. 1901 and FAR 12, based on the determination that Change Healthcare Technologies/Optum is the only responsible source capable of satisfying the requirements as they own and manufacture the necessary components and equipment already installed at the facility. The contractor is required to utilize certified authorized service technicians for the performance of these services. The project is categorized under NAICS code 541519 and will be performed within VISN 12. While this is a notice of intent for a sole source procurement, the government will consider capability statements from other firms that can demonstrate the ability to meet the requirements. Interested parties must submit detailed information regarding their products, services, and customer references via email in MS Word or Adobe PDF format to the contracting officer by 5:00 PM CST on October 23, 2026. The government maintains full discretion in determining whether to proceed with the sole source negotiation or to compete the procurement based on the responses received.
252-NETWORK Contract Office 12 (36C252)

POSTED

about 11 hours ago

DEADLINE

in 2 days
NAICS: 541519
New
Federal
United States Army Western Hemisphere Command (USAWHC) G-6 Information Technology Service Management Western Command and Control System (WCCS)
Solicitation # 832674525
The United States Army Western Hemisphere Command (USAWHC) G-6 is issuing a Sources Sought Notice under solicitation 832674525 to identify capable small and large businesses to provide comprehensive Information Technology Service Management (ITSM) support for the Western Command and Control System (WCCS). The scope of work involves delivering and sustaining critical command and control, Unified Communications, Audio/Visual, and enterprise IT capabilities. Key functional requirements include service desk and information management operations for over 1,000 users, data center and network operations, and full-spectrum cybersecurity, specifically Risk Management Framework and Authority to Operate sustainment, vulnerability management, and COMSEC accountability. Additionally, the contractor must provide knowledge management solutions using Microsoft 365, SharePoint Online, and the Power Platform. The anticipated period of performance begins February 1, 2027, with a one-year base period and four option years. Primary performance locations include Fort Liberty and Camp Mackall in North Carolina, Joint Base San Antonio in Texas, with limited support at Fort Hood and Aberdeen Proving Ground, and potential travel to regional Deployable Communications Element locations. All personnel must hold at least a Secret security clearance, with some positions requiring Top Secret clearance, and those supporting partner nations in the SOUTHCOM area of responsibility must be professionally fluent in Spanish and Portuguese. The government is seeking capabilities from various socio-economic categories, including 8(a), SDVOSB, HUBZone, and Woman-Owned Small Businesses, under NAICS 541519. Interested respondents must submit a capabilities statement of no more than five pages by November 2, 2026.
It Contracting Division - PL83

POSTED

about 11 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The City of Pasadena is seeking proposals for a comprehensive collection management software system designed to enhance the efficiency and accuracy of managing overdue payments across various municipal accounts. The system must feature robust functionalities including precise payment tracking, streamlined collection activities, compliance with relevant regulations, and extensive reporting and reconciliation capabilities. To ensure successful implementation, the city emphasizes the importance of selecting a vendor with proven expertise in data migration from legacy systems, particularly within government or public-sector environments, to facilitate seamless transition and ongoing compliance. The preferred solution should leverage modern cloud-based or SaaS architectures to maximize scalability, accessibility, and operational efficiency. The procurement process involves strict adherence to Pasadena’s procurement policies, including disclosure of conflicts of interest, compliance with the Taxpayer Protection Amendment, and certification of non-collusion. Vendors are required to submit detailed documentation demonstrating their relevant experience, licensing, workforce utilization, and organizational integrity. The contract, valued between $500,000 and $2 million, will be governed by a formal Master Services Contract outlining scope, service standards, personnel requirements, and legal obligations. The process is overseen by key contacts such as Maria Torres from the Pasadena Finance Department, with a focus on transparency, legal compliance, and selecting a vendor capable of delivering a scalable, secure, and government-compliant collection management solution tailored to the city’s needs.

General Info

Agency

California → Pasadena Finance Department

Place of Performance

CA, USA

Set-Aside

NONE

Documents

10

City of Pasadena Conflict of Interest Disclosure and Certification

PDF, High priority: read this first2 pages · conflict-of-interest
High

City of Pasadena Master Services Contract

PDF, High priority: read this first19 pages · contract-document
High

Declaration of Non-Collusion and Vendor Forms for City of Pasadena Procurement

PDF, High priority: read this first6 pages · declaration-of-noncollusion
High

DoIT Technical Assessment Questionnaire Rev 20210806

XLSX, High priority: read this first5 pages · technical-questionnaire
High

Relevant Experience Form for Bid Submission

PDF, High priority: read this first5 pages · past-performance
High

Designated Representatives and Key Personnel Form

PDF, Low priority1 page · other
Low

Disqualification Disclosure Questionnaire

PDF, Low priority1 page · disqualification-disclosure
Low

Pasadena Taxpayer Protection Amendment Disclosure

PDF, Low priority1 page · disclosure
Low

Collections_Software.pdf

PDF

Insurance_Requirements_-_IT_Technology_Professional_Services_with_Crime_Coverage_(5M)_2021.1.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Pasadena Finance Department
Contacts1 person available
OfficeN/A
Organization / Agency
California → Pasadena Finance Department
Office AddressN/A

Full Description

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The City of Pasadena is inviting proposals for a comprehensive collection management software system. This system will be instrumental in efficiently managing overdue payments across various municipal accounts, from initial delinquency to final resolution. Key functionalities must include robust handling of overdue accounts, precise payment tracking, streamlined management of collection activities, rigorous compliance with all relevant regulations, and comprehensive reporting and reconciliation capabilities.A critical aspect of this selection process is the vendor's team. We are seeking a vendor whose staff brings demonstrated expertise in data conversion, specifically in successfully migrating complex datasets from legacy systems to new platforms. Furthermore, the vendor's team must possess a deep understanding of government operations and regulations, with a proven track record of successful engagements with municipal or other public-sector entities. This experience is paramount to ensuring a seamless implementation, minimizing operational disruptions, and guaranteeing ongoing compliance with legal and operational requirements.To maximize scalability, accessibility, and operational efficiency, the City seeks a solution which leverages modern cloud-based or Software-as-a-Service (SaaS) architectures.

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