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This Subcontract opportunity from Oregon was posted on May 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Compliance Auditing and Enforcement Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541612
New
International
Flexible Benefits Platform Solution (including Brokering Service) and Employee Recognition Platform Solution
Solicitation # ocds-h6vhtk-06023a
The National Energy System Operator (NESO) is seeking a provider to implement and manage digital employee experience solutions focused on colleague wellbeing, engagement, recognition, and reward for its approximately 2,500 UK-based employees. The procurement is divided into two lots: Lot 1 covers an Employee Flexible Benefits Platform Solution and Brokering Services, and Lot 2 covers an Employee Recognition Platform Solution and Services. The total estimated contract value is 32,008,465 GBP excluding VAT, with Lot 1 valued at 26,899,601 GBP and Lot 2 at 5,108,864 GBP. The contract is expected to run for four years, from February 19, 2027, to February 18, 2031. The successful supplier must deliver secure, mobile-enabled platforms that integrate with Workday, NESO's primary HR system. Lot 1 requires a fully managed end-to-end service including platform hosting, enrollment administration, and market brokering, while Lot 2 requires reward management for taxable and non-taxable rewards and payroll reporting. The award will be based on the most advantageous tender, evaluated with a weighting of 70% for technical quality and 30% for cost. The procurement follows a competitive flexible procedure consisting of a Procurement Specific Questionnaire stage, a tender stage with presentations and optional negotiations, and a final contract award. Payment terms are set at 30 days.
National Energy System Operator Limited

POSTED

2 days ago

DEADLINE

N/A
NAICS: 541612
New
SLED
Benefit Consulting and PBM Evaluation
Solicitation # RFP-01-SBA-27-290
The Texas A&M University System is soliciting proposals for health and welfare benefits consulting, with a primary focus on the evaluation of a Pharmacy Benefit Manager (PBM). The selected consultant will support the PBM competitive solicitation process, including RFP development from November 2026 through January 2027, vendor response analysis, negotiation, and contract implementation to meet a September 1, 2027, effective date. Key deliverables include reviewing current prescription drug experience and PBM contracts, analyzing plan design for cost savings, and reviewing State Auditor’s Office reports. The contract follows a best-value award basis and requires the execution of a HIPAA Business Associate Agreement to ensure privacy and security compliance. The agreement is structured for an initial three-year term with an option to extend for three additional years. Pricing must be submitted as an annual fixed fee for general consulting, a not-to-exceed quote for the PBM evaluation, and hourly rates for special projects. Payments are processed via electronic direct deposit and governed by the Texas Prompt Payment Act. Proposals must be submitted as two separate PDF files—one for forms and one for the proposal—to the designated procurement email by December 3, 2026. Compliance requirements include adherence to the Texas Public Information Act, non-discrimination standards, and certifications regarding debarment and the Texas Franchise Tax.
Texas A&M University System

POSTED

2 days ago

DEADLINE

in 25 days
NAICS: 541612
New
SLED
Pre-Employment Screening for MSCO
Solicitation # RFP-33SHF-331
The City of Indianapolis and Marion County, through the Marion County Sheriff's Office (MCSO), is soliciting proposals under RFP-33SHF-331 for Pre-Employment Screening services. The scope of work focuses on the administration and scoring of a Structured Oral Assessment (SOA), requiring the vendor to provide all necessary equipment, software, and proctors for secure onsite or remote administration. Key deliverables include rank-ordered applicant scores and adverse impact ratio analyses delivered within five business days of testing, and a comprehensive final report featuring item analysis and selection recommendations delivered within fifteen business days. The anticipated contract term is two years, and vendors must possess at least three years of experience in providing these services. Proposals are due by 12:00 pm on December 11, 2026, via the procurement portal. Submissions must include a formal transmittal letter, nepotism compliance, and a detailed cost matrix. The contract incorporates strict non-discrimination and conflict of interest clauses, and requires vendors to be in good standing with governmental agencies. Payment may be processed via check, purchasing card, or ACH. To be recognized as a minority or women-owned business participant, firms must be certified specifically through the City of Indianapolis Office of Minority and Women Business Development.
Marion County Sheriff's Office

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

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The City of Eugene in Oregon is seeking a subcontractor to provide Compliance Auditing and Enforcement Services for its fire service fee program. The primary objective of this engagement is to ensure program integrity through rigorous compliance monitoring, detailed audits, and the tracking of delinquent accounts. The selected provider will be responsible for managing enforcement actions resulting from non-payment or general non-compliance with program regulations. This opportunity was posted on May 23, 2024, with a response deadline of June 20, 2024, falling under NAICS code 541612.

General Info

Place of Performance

OR, USA

Set-Aside

NONE

Documents

This scope was carved out of RFI 20242066.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFI 20242066 Revenue Collection & Compliance Services

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOregon → City of Eugene
ContactsNo contacts available
OfficeN/A
Organization / AgencyOregon → City of Eugene
Office AddressN/A
ContactsNo contact information available

Full Description

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Conduct compliance monitoring, audits, delinquency tracking, and enforcement actions for non-payment or non-compliance with the fire service fee program.

More opportunities from Oregon → City of Eugene

Same awarding agency

NAICS: 238220
SLED
COE IRFP HVAC Boiler and Chiller Water Treatment and Related Services
Solicitation # IRFP 20272022
The City of Eugene is seeking an experienced and certified vendor under solicitation IRFP 20272022 to provide full-service turnkey HVAC water treatment services, chemicals, and maintenance for water heating and cooling equipment across 10 city locations. The scope of work includes monthly site services consisting of cleaning, monitoring, testing, analysis, and reporting, as well as the provision of toxicologically safe chemicals to prevent corrosion, scale buildup, and biological growth. The selected contractor is responsible for the removal of unused chemicals and the disposal of all empty containers. Proposals must be submitted via OregonBuys by November 18, 2026, and must include a service plan, pricing for all locations, a cover letter, and three professional references. Award selection is based on a 100-point system, with the highest weights placed on the service plan (45 points) and proposal pricing (35 points). The contract requires the vendor to maintain a performance bond equal to the annual bid amount and provide evidence of insurance within ten days of the award. Key compliance requirements include adherence to the Eugene Code regarding non-discrimination and fair employment practices, as well as strict packaging guidelines to reduce waste through the use of reusable or sustainable materials. Payment is processed net 30 days following the submission of itemized invoices to the City of Eugene.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

11 days ago

DEADLINE

in 10 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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