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This Subcontract opportunity from Virginia was posted on September 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Criminal Background Check & Compliance Verification 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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Newport News Public Schools in Virginia is seeking a subcontractor to provide professional criminal background check and compliance verification services. The primary objective of this engagement is to ensure that all staff and subcontractors undergo rigorous third-party screening to maintain full compliance with Virginia state laws and specific child protection requirements established by the school system. This opportunity was posted on September 19, 2024, with a response deadline of September 30, 2024. The services fall under NAICS code 541612, focusing on human resources consulting to ensure the safety and security of the educational environment through comprehensive background verification.

General Info

Documents

This scope was carved out of RFP 003-0-2025/KG.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → Newport News Public Schools
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide third-party criminal background checks for staff and subcontractors in compliance with Virginia law and NNPS child protection requirements.

More opportunities from Virginia → Newport News Public Schools

Same awarding agency

NAICS: 423850
SLED
Commercial Foodservice Equipment, Supplies, and Related Services
Solicitation # 004-0-2027/SB
Newport News Public Schools is soliciting sealed bids under solicitation 004-0-2027/SB for a term contract to provide commercial foodservice equipment, supplies, and related services. The scope includes the delivery of NSF-approved commercial-only equipment such as refrigeration, cooking appliances, sinks, shelving, and dishwashers, as well as the provision of smallwares and installation services. The contractor is responsible for all labor, tools, and materials necessary to install new equipment from the point of connection and may be required to remove and surplus existing equipment. All shipping costs are the responsibility of the successful bidder, and installation services must include the removal of all debris from the site. Bids are due by November 13, 2026, at 2:00 PM EST and can be submitted via eVA, in person, or by mail. Pricing will be established based on a discount off the list price as detailed in the catalog discount pricing structure. Evaluation factors include the bidder's ability to provide prompt payment discounts, technical compliance with specifications, and the submission of all required certifications, including those regarding debarment, lobbying, and compliance with the Code of Virginia regarding student contact. Awardees must comply with the Davis-Bacon Act, OSHA regulations, and Equal Employment Opportunity requirements. Payment is contingent upon the owner's acceptance of all labor and materials, with invoices requiring detailed pricing and specific purchase order associations.
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

25 days ago

DEADLINE

in 5 days
View Details

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