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This Government Contract opportunity from California was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cyber Liability Insurance Brokerage & Risk Management

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: 524292
New
SLED
Medical Third-Party Administration Services
Solicitation # S-X24129-00017971
The Oregon Administrative Services agency, through CIS, is soliciting proposals for Medical Third-Party Administration services to manage self-insured health plans and provide network access for approximately 270 public Member Employers. The selected vendor will be responsible for claims processing using best-in-market capabilities, providing member tools such as online provider directories and cost estimators, and delivering regular reporting on healthcare utilization and cost trends. The scope requires the administration of current plan designs without deviation and the implementation of cost mitigation strategies, all while maintaining compliance with HIPAA and mental health parity regulations. Proposals must be submitted via the Aon TBS platform by October 14, 2026, with an anticipated contract award date of February 5, 2027, and a commencement date of January 1, 2028. The award will be granted to the proposer deemed most advantageous to CIS based on qualifications, experience, and understanding of requirements. The contract requires the vendor to operate as an independent contractor and maintain specific insurance coverages, including 2 million dollars in comprehensive general liability and 1 million dollars in automobile liability. Key contractual terms include mutual and reciprocal indemnity, a 30-day notice period for termination at the discretion of CIS, and a requirement for the vendor to be authorized to do business in the State of Oregon.
Administrative Services

POSTED

3 days ago

DEADLINE

in 27 days
NAICS: 524292
New
SLED
Specifications for 3rd Party Leave Administration and Consulting Services
Solicitation # RFP-2026-0011
Pittsburgh Public Schools is soliciting proposals for a qualified vendor to provide comprehensive third-party leave administration and consulting services for over 4,000 benefits-eligible employees. The selected vendor will manage end-to-end claim administration for paid and unpaid leaves, including those governed by the Family and Medical Leave Act of 1993, Board policies, collective bargaining agreements, and various federal, commonwealth, and local regulations. Key operational requirements include the ability to integrate with the District's Munis Tyler Technologies ERP and Frontline absence management system, providing leave decisions within five business days of receiving documentation, and maintaining secure systems for protected health information. The contract is intended for a minimum three-year term running from January 1, 2027, through December 31, 2029. Proposals are due by October 14, 2026, and will be evaluated based on the vendor's ability to meet the District's needs, experience, qualifications, and pricing strategy. The award will be granted to the proposer deemed most advantageous to the School District, with the possibility of oral presentations for those in the competitive range. The chosen contractor must assign a dedicated Account Manager and ensure full compliance with ADA and ADAAA regulations, as well as provide detailed statistical analysis and benchmarking of the District's leave programs.
Pittsburgh Public School District

POSTED

3 days ago

DEADLINE

in 27 days
NAICS: 524292
New
SLED
Pharmacy Services – Specialty Medications QVL
Solicitation # STATE 0000000551SL
The State of Missouri, through the Office of Administration Division of Purchasing, is establishing a Qualified Vendor List (QVL) to provide specialty pharmacy services for the Missouri Veterans Commission. The scope of work requires contractors to provide these services 24 hours a day, seven days a week, across various veterans homes throughout the state. The contract utilizes firm, fixed pricing based on annual product catalogs, with an initial term and the option for four additional one-year renewals. Awardees must adhere to strict pharmaceutical standards, including the United States Pharmacopeia and FDA Orange Book, and follow specific packaging and labeling requirements, such as the use of a bubble card system for tablets and detailed labeling for leave of absence medications. To be included on the QVL, vendors must be determined responsive, responsible, and reliable. Individual prescriptions are then awarded to the lowest and best contractor based on a cost evaluation that considers product catalogs and bonus points for Missouri Service-Disabled Veteran Business Enterprise participation or work with organizations for the blind and sheltered workshops. Compliance requirements include a Business Associate Agreement for HIPAA/HITECH privacy and security, E-Verify participation, and certification regarding the Anti-Discrimination Against Israel Act. Administrative terms include monthly itemized invoicing with a 30-day payment timeline and the requirement that contractors be available for annual regulatory inspections by the Department of Veterans Affairs.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

3 days ago

DEADLINE

in about 4 hours
NAICS: 524292
New
SLED
RFP-746-2700000006-2 | External Independent Third-Party Review (C6102)
Solicitation # RFP-746-2700000006-2
The Commonwealth of Kentucky Cabinet for Health and Family Services, Department for Medicaid Services, is soliciting proposals for a Personal Service Contract to provide External Independent Third-Party Review (EITPR) services. The contractor will be responsible for conducting independent clinical reviews, including medical necessity, administrative, and pharmacy reviews, for approximately 7,200 cases per year. Key deliverables include issuing final decisions within 30 calendar days of receiving appeal materials, providing detailed review summaries, and maintaining a comprehensive Standard Operating Procedure for the credentialing and assignment of qualified clinicians. The contract covers fiscal years 2027 and 2028, with payment based on an all-inclusive rate per rendered decision. Proposals are evaluated on a 1,600-point scale, focusing on technical approach, reporting, monitoring, and personnel specifications, with a minimum technical score of 600 required for further consideration. The selected vendor must adhere to strict regulatory standards, including HIPAA compliance via a Business Associate Agreement and adherence to federal and state Medicaid statutes. Mandatory requirements include maintaining cyber insurance or a performance bond, complying with non-discrimination laws, and ensuring that all personnel are not ineligible persons under federal healthcare program exclusion lists. Proposals must be submitted electronically via the Kentucky Vendor Self Service System by September 15, 2026.
275 E. Main Street

POSTED

3 days ago

DEADLINE

in 13 days
NAICS: 524292
New
SLED
RFP 27-20-0610 Workers' Compensation Third Party Claims Administration Services
Solicitation # 27-20-0610
Forsyth County, Georgia, is soliciting proposals under RFP 27-20-0610 for a Third Party Administrator to provide Workers Compensation Claims Administration Services for its Department of Risk Management. The selected firm will manage a self-insured program covering approximately 2,681 employees across various departments, including public safety and public works. The contract term is set from January 1, 2027, to December 31, 2031. Qualified proposers must maintain a physical office within Georgia and demonstrate experience with at least three active public entity clients that include fire or police operations. Proposals are due by October 15, 2026, and must be submitted digitally via the EUNA Portal. The scope of work emphasizes high quality employee treatment, timely claim service, and cost savings through professional affiliations. Key performance requirements include a 24-hour three-point contact for 95 percent of new claims, assigning adjusters within four business hours, and maintaining 99 percent accuracy in monthly data integration. The contractor must provide a secure, web-based Risk Management Information System that integrates with Origami Risk and utilizes multi-factor authentication. Evaluation is based on capabilities, experience and references, a detailed questionnaire, and telephonic and field case management. Award criteria also require a non-collusion affidavit and E-Verify compliance.
Forsyth County Board of Commissioners

POSTED

6 days ago

DEADLINE

in 28 days
NAICS: 524292
New
SLED
Individual Coverage Health Reimbursement Arrangement (ICHR)
Solicitation # 2027-09-01
Metrocare Services, a major behavioral health provider in Dallas County, has issued solicitation 2027-09-01 seeking a qualified vendor to provide comprehensive administration services for an Individual Coverage Health Reimbursement Arrangement (ICHRA). The scope of work includes plan design, implementation, ongoing administration, compliance monitoring, and reporting. Key deliverables involve developing employee class structures, contribution strategy modeling, maintaining required plan documentation such as Summary Plan Descriptions, and providing a self-service employee portal with bilingual customer support. The selected vendor must ensure strict adherence to IRS, HIPAA, Department of Labor, and Affordable Care Act regulations, as well as applicable state requirements. The contract will be awarded based on a best value proposal, with an intended annual term. Interested parties must submit their proposals by 2:00 pm Central Time on September 24, 2026, via the OpenGov portal or through sealed paper submission. Required documentation includes a vendor questionnaire, a 2024 W-9, a conflict of interest questionnaire, a pricing table, sample reports, and evidence of professional and cyber liability insurance. Metrocare encourages responses from certified small, minority, woman-owned, and veteran-owned businesses. The agreement is subject to the availability of federal, state, or local funds and includes specific Texas Government Code prohibitions regarding the boycott of energy companies and discrimination against firearm entities for contractors with ten or more employees and contract values exceeding 100,000 dollars.
Human Resources

POSTED

6 days ago

DEADLINE

in 7 days
NAICS: 524292
SLED
Health, Pharmacy, Dental, Vision and Stop Loss Coverage Employee Benefits Plan
Solicitation # RFP 2428
The Township of Wayne, New Jersey, is soliciting comprehensive proposals under RFP 2428 to establish an employee benefits plan covering health, pharmacy, dental, vision, and stop loss coverage. The objective is to appoint a Medical Claims Third Party Administrator (TPA) to manage claims adjudication, benefit administration, and member services. The contract duration is for up to three years, with a start date required no later than 21 days following the award. Proposals are due by September 30, 2026, and must be submitted via the Township's e-Procurement Portal. The scope of work includes the delivery of specific and aggregate stop loss insurance, insured proposals for dental and vision, and detailed implementation plans covering benefit coding and ID card issuance. Vendors must provide extensive data analysis, including network disruption reports, geo-access matches for providers, and self-reported discount projections. Evaluation is based on a 100-point scale, with equal weight given to the understanding of work, technical competence, management experience, timeliness, and cost. Key administrative requirements include compliance with HIPAA, the Americans with Disabilities Act, and New Jersey's Mandatory Equal Employment Opportunity language. Awardees must provide a performance bond within 14 days of the contract signing and certify non-debarment from federal contracting. Invoicing is required on a monthly basis with detailed backup documentation. Additionally, the contract includes a waiver of subrogation in favor of the Township and allows for termination for convenience with 60 calendar days of advanced notice.
Purchasing Division

POSTED

9 days ago

DEADLINE

in 13 days

AI Contract Overview

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The contract seeks a broker to arrange cyber liability insurance with a minimum coverage of $2 million per occurrence, specifically covering privacy liability and data breach response services, with the County named as an additional insured. The scope involves not only securing appropriate insurance coverage but also providing risk management services to ensure the County’s digital assets and sensitive data are adequately protected against evolving cyber threats. The insurance must meet or exceed the required minimums and include comprehensive provisions for incident response, legal liability, notification costs, and regulatory fines related to data breaches. This subcontract is issued by the Internal Services Department of California and is open for bids until July 2, 2026, with performance expected to center in Los Angeles. The NAICS code 524292 indicates the work falls under other insurance related activities, highlighting the specialized nature of the required expertise. Interested parties must submit proposals by the deadline to be considered, and the contract will likely be awarded based on the bidder’s ability to demonstrate proven experience in cyber insurance brokerage, familiarity with public sector risk profiles, and a clear plan for ongoing risk mitigation and compliance support.

General Info

Broker to secure $2M cyber liability insurance with risk management for California County, Los Angeles.

Agency

California → Internal Services DepartmentView Agency

NAICS

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

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFB-IS-26201085-1.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

27000034-Cisco Smartnet Annual Support Contract (Quick Bid)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents 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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AgencyCalifornia → Internal Services Department
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Internal Services Department
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Broker or provide cyber liability insurance with $2M minimum coverage per occurrence, including privacy liability and data breach response, with County as additional insured.

More opportunities from California → Internal Services Department

Same awarding agency

NAICS: 423420
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KODAK i4250 SCANNER (BRAND ONLY)
Solicitation # RFB-IS-27200169-1
The Los Angeles County Internal Services Department is soliciting bids under RFB-IS-27200169-1 for the procurement of three new, unused Kodak Alaris i4250 scanners and corresponding three-year warranties for the Registrar-Recorder/County Clerk. The equipment must be the latest model, not previously used as demonstrators, and must meet all California and County of Los Angeles safety requirements. Technical specifications include an automatic 500-sheet elevator design, bundled KODAK Capture Desktop Software and Smart Touch features, and support for various file formats including TIFF, PDF, and PDF-A. Bids are due by September 28, 2026, at 12:00 PM and must be submitted electronically via the Vendor Self Service portal. The contract will be awarded to the lowest total acceptable offer from a responsive and responsible bidder who is an authorized distributor or reseller. Submission requirements are stringent; bidders must provide a manufacturer's authorization letter and all mandatory Appendix A forms, including exhibits regarding prevailing wages, community business enterprise information, and certification of compliance. Failure to include these forms may result in the bid being labeled non-responsive. Terms include F.O.B. Delivered shipping with freight prepaid, and the contract is governed by the laws of the State of California with exclusive venue in Los Angeles County. Vendors must also comply with specific labor standards, including the County's Child Support Compliance Program and the Jury Service Program.
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NAICS: 423430
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GETAC I.T. HARDWARE (BRAND ONLY)
Solicitation # RFB-IS-27200165-1
The Los Angeles County Internal Services Department, on behalf of the Sheriff's Department, has issued solicitation RFB-IS-27200165-1 for the procurement of brand-specific GETAC I.T. hardware. This brand-only request requires the delivery of five GETAC V120 convertible laptops with specific technical configurations, including Ultra 7 255H processors and 256GB PCIe SSDs, along with five corresponding extended warranties for the fourth and fifth years, five LIND 12-16V DC vehicle adapter chargers, and the associated California LCD disposal fees. Bidders must provide equipment that is the latest model and not previously used as a demonstrator, ensuring all items conform exactly to the specified brand, make, and model numbers to be considered for the award. Submissions must be made electronically via the Vendor Self Service portal by September 28, 2026, at 12:00 PM. A complete bid package must include a manufacturer's authorization letter on official letterhead and all mandatory Appendix A purchasing forms, including the Community Business Enterprise information submitted in Excel format. The County encourages participation from certified small, local, and disabled veteran business enterprises, though only those certified by the Office of Small Business are eligible for Local SBE preference. Award selection is based on the most responsive and responsible bidder, with evaluations focusing on technical conformity, past performance, and financial stability. The contract includes strict compliance requirements, such as adherence to the County's Child Support Compliance Program, prevailing wage scales, and California and Los Angeles County safety standards. Successful vendors must utilize direct deposit for payments, which are issued net thirty days from the receipt of a proper invoice. General liability insurance is required with a general aggregate limit of 2 million dollars. Additionally, the contractor must comply with labor preferences by interviewing qualified candidates from the GAIN and GROW programs for any necessary personnel replacements.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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NAICS: 513210
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CIVICPLUS SOCIAL MEDIA ARCHIVING & NEXTREQUEST (BRAND ONLY)
Solicitation # RFB-IS-27200164-1
The Internal Services Department for the County of Los Angeles has issued solicitation RFB-IS-27200164-1 for the brand-specific renewal of CivicPlus software subscriptions for the Registrar-Recorder and County Clerk. The contract covers the period from October 16, 2026, to October 15, 2027, and includes two primary components: a Social Media Archiving Subscription featuring unlimited accounts, up to 3.5K monthly records, risk management analytics, and web snapshots, as well as NextRequest Standard with unlimited storage and up to 10 admin-publisher users. Delivery of these services is required electronically. Award selection is based on the lowest total acceptable offer from a responsive and responsible bidder. To be considered responsive, bidders must provide a manufacturer certification letter dated within 90 days of the September 28, 2026, deadline and complete all mandatory Appendix A forms, including the Community Business Enterprise information. The contract mandates strict information security and privacy standards, requiring contractors to maintain a formal security program, conduct annual SOC 2 type II audits, and ensure a two-hour recovery time objective for data accessibility. Additionally, the contractor must provide a Certificate of Insurance with at least 10 million dollars in cyber liability coverage. Payment is limited to 200,000 dollars per vendor per fiscal year for similar services unless approved by the Board of Supervisors.
Software Publishers

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3 days ago

DEADLINE

in 11 days
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