This Solicitation opportunity from Florida was posted on April 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Delinquent Debt Collection Services

Closed

RFP-055-24-CWState & Local

Submission Closed05/16/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 561440

New

SLED

IFB #SD25-00049 - Pre-Payment Claim Review (PPCR) and Post Payment Audit and Recovery Services (PPAR)

Solicitation # 0000040040

The California Department of Corrections and Rehabilitation, through California Correctional Health Care Services, is soliciting bids for Pre-Payment Claim Review and Post Payment Audit and Recovery Services under solicitation number 0000040040. The selected contractor is responsible for providing all necessary labor, materials, equipment, and travel expenses to execute these services. While the Pre-Payment Claim Review and Post Payment Audit and Recovery functions must operate in coordination, they are designed to function independently. Interested bidders have the option to submit a comprehensive proposal for both service areas or provide independent bids for a single service. The response deadline for this solicitation is August 25, 2026, and the performance of the contract will take place within the state of California.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Recovery Audit Contractor Services

Solicitation # HHS0017023

The Texas Health and Human Services Commission, acting for the Office of Inspector General, is soliciting a qualified contractor to provide recovery audit review services. The primary objective of this engagement is to identify Medicaid underpayments and overpayments, known as improper payments, across the Medicaid state plan and associated waivers. This scope includes reviews of both Fee for Services and Managed Care Organizations to ensure compliance with federal and state regulations. This solicitation, identified as HHS0017023, was posted on August 11, 2026, with a response deadline of September 9, 2026. The contract will be performed within the state of Texas. Interested parties may coordinate with the primary point of contact, Stacy Elizondo, regarding the submission process and requirements for this SLED organization opportunity.

Health and Human Services Commission

POSTED

DEADLINE

RFQ - AUCTION AND LIQUIDATION SERVICES

Solicitation # BPM013312

The County of San Diego is seeking proposals for auction and liquidation services under solicitation number BPM013312. This local government opportunity is focused on securing professional services to manage the disposal and sale of assets within San Diego, California. Interested parties must submit their responses by the deadline of August 20, 2026, at 5:00 PM PT. The procurement process is being managed through the Biddingo platform, with the designated contracting officer serving as the primary point of contact for inquiries and submissions.

POSTED

DEADLINE

Extrajudicial Debt Collection & Negotiation Services

Export Import Bank Of US

POSTED

DEADLINE

Claims Recovery and Grant Administration Services

Solicitation # COG-2187

The Cooperative Council of Governments, an Ohio public agency acting on behalf of the Equalis Group, is issuing a solicitation for Claims Recovery and Grant Administration Services under solicitation number COG-2187. This is an Indefinite-Delivery, Indefinite-Quantity contract opportunity designed to establish a network of qualified suppliers who will deliver services to public sector agencies nationwide. Selected suppliers will enter into a multi-year agreement that enables all Equalis Group members to access their products and services without undergoing separate procurement processes, creating a streamlined and efficient purchasing pathway for public entities across the country. The solicitation is open through September 4, 2026, with proposals due by 7:00 PM Eastern Time, and inquiries should be directed to David Robbins at drobbins@equalisgroup.org. This program offers suppliers a strategic advantage by positioning them within a growing, nationwide coalition of public agencies that rely on Equalis Group for compliant, cost-effective procurement. The scope of work encompasses claims recovery and grant administration services, supporting public sector entities in optimizing funding utilization and ensuring regulatory compliance. While the contract does not specify a particular NAICS code or set-aside classification, it is structured to accommodate a broad range of qualified providers who can meet the service standards required by diverse public sector clients. The place of performance is within Ohio, though the services will be delivered to agencies nationwide, making this a high-impact opportunity for suppliers seeking long-term, scalable contracts in the public sector procurement space.

Cooperative Council Of Governments

POSTED

DEADLINE

Unique Management Services Library Materials Recovery

Solicitation # SS260352KCW

Lee County Library is seeking to procure Library Materials Recovery Services exclusively from Unique Management Services, Inc. to manage the collection of patron fines and fees and to recover lost library materials through an integrated system that works directly with the Polaris library software currently in use. This sole-source arrangement is justified by the fact that Unique Management Services is the only vendor with the technical capability to interface with the library’s existing software platform, ensuring seamless automation and effectiveness in asset recovery that no other provider can replicate. The service is critical to maintaining operational efficiency and recovering valuable library assets without disrupting current workflows. The procurement is being conducted under section 3.9 of Procurement Ordinance 25-11, with the solicitation posted for a minimum of 15 business days to allow for public review and potential alternative bids. The solicitation number is SS260352KCW, and responses must be submitted by August 28, 2026. All inquiries or claims of alternative capability must be directed to Kevin Walker, Procurement Management for Lee County, via email at KWalker2@leegov.com or by phone at 239-533-8807. The services will be delivered within Florida, and no set-aside classification or NAICS code has been assigned for this acquisition.

POSTED

DEADLINE

N1483 - Money Management Services

Solicitation # IFB-125874

Arlington County is soliciting proposals for a five-year contract to deliver Money Management Services to eligible residents aged 60 and older, ensuring financial stability and independence through personalized assistance with budgeting, bill payment, and financial recordkeeping. The contractor must adhere to all applicable federal, state, and local regulations as well as the Virginia Department for Aging and Rehabilitative Services Service Standards to ensure service quality and compliance. Services will be performed exclusively within Arlington County, Virginia, and must be tailored to meet the unique needs of older adults, promoting dignity and autonomy in managing personal finances. The solicitation, identified as IFB-125874 and titled N1483 - Money Management Services, was posted on August 6, 2026, with proposals due by August 31, 2026. Interested contractors should submit responses through the official vendor portal and must demonstrate proven experience and capacity to deliver these services effectively. Antonino Mautino of Arlington County Government serves as the point of contact for inquiries, reachable via email or phone, and all activities under this contract will align with the county’s commitment to supporting its senior population through trusted, professional financial aid programs.

Arlington County Government

POSTED

DEADLINE

Solicitation # RFP-125763

James Madison University in Virginia is seeking proposals through Solicitation RFP-125763 for collection services under RFP FDC-1264, with responses due by September 2, 2026. The solicitation, posted on August 5, 2026, is targeted at state, local, and educational (SLED) entities and is intended to establish a cooperative agreement that may extend beyond James Madison University to other eligible locations within Virginia. The primary point of contact for questions or clarifications is Doug Chester, reachable via email at chestefd@jmu.edu or phone at 540-568-4272. The place of performance is centered at James Madison University, though the agreement allows for potential use by other sites. All submissions must be made through the designated vendor portal linked in the solicitation details.

James Madison University

POSTED

DEADLINE

Accelerated Payments to Small Business SubcontractorsThis contract opportunity is a Total Small Business Set-Aside under FAR 19.5, exclusively available to small business subcontractors seeking to engage in defense-related work through the Department of Defense. The primary objective is to provide accelerated payment terms, ensuring eligible small business subcontractors receive payment within 15 days of invoice submission, in accordance with FAR 52.232-40, significantly improving cash flow and financial stability for small businesses on defense subcontracts. The work is performance-based with the place of performance located in Tracy, California, zip code 95304-5000, and is managed under the LSO Combat Vehicles and Armament office. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, offering a limited window for interested small businesses to submit proposals. Participation is restricted to small businesses as defined by the SBA, with no set-aside for other categories, and the procurement is administered through the DIBBS platform.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

RFP #27-011 EMS Billing Services

Solicitation # 27-011

The City of Albany is seeking qualified firms to provide EMS billing services for Dougherty County through a competitive sealed proposal process. Proposals must be submitted to the Procurement Division at 222 Pine Avenue, Suite 260, Albany, GA 31701 no later than 5:00 pm on September 1, 2026. This solicitation, designated as RFP #27-011 EMS Billing Services with solicitation number PE-64750-NONST-2027-000000212, was posted on July 28, 2026, and is open to firms capable of delivering comprehensive billing solutions tailored to emergency medical services operations. The contract will support the administrative and financial processes related to EMS services within Dougherty County, Georgia. All submissions must comply with the terms and conditions outlined in the request and will be evaluated based on qualifications, experience, and proposed methodology. Interested parties may direct inquiries to Destin Adams, the primary point of contact, via email at dadams@albanyga.gov or phone at 229-302-1461. Additional details and the full solicitation document are accessible through the state's procurement portal.

POSTED

DEADLINE

Unable to decompose sub-opportunitiesAccess to the prime contract details, including the Statement of Work, CLINs, and pricing structure, is currently unavailable due to an authentication failure, preventing any decomposition of subcontract or supplier opportunities. The opportunity, titled "Unable to decompose sub-opportunities," was posted on July 9, 2026, and is classified as a subcontract under the NASA Johnson Space Center, part of the National Aeronautics and Space Administration. The NAICS code is listed as NA, and no set-aside information is provided. The place of performance is indicated as Dulles, though state and zip code details are missing. There is no point of contact listed, and the official UI link directs to a SAM.gov page for further review, but no actionable contract data can be retrieved without proper authentication.

NASA Johnson Space Center

POSTED

DEADLINE

Small Business Subcontracting Payment AccelerationThe Defense Logistics Agency is offering small business subcontractors the opportunity to receive accelerated payments within 15 days of invoice receipt under FAR 52.232-40, designed to improve cash flow and support small business participation in defense-related contracts. This initiative applies to eligible subcontractors working under the specified contract vehicle and requires adherence to standard invoicing procedures to qualify for the expedited payment timeline. The program aims to reduce financial strain on small businesses by ensuring timely compensation, thereby encouraging greater involvement in Department of Defense supply chains. The contract is linked to the award SPE60521D8507 with delivery order SPE60526FHNJ8 and is open to subcontractors meeting small business size standards, though no specific NAICS code or set-aside classification is designated. Subcontractors must ensure their invoices are accurate, complete, and submitted through the appropriate channels to trigger the 15-day payment window. The opportunity is administratively managed by the DLA and accessible through its DIBBS portal, with no public point of contact provided, indicating standard automated processing protocols govern payment initiation and verification.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

General Info

Agency

Florida → Customer ServicesView Agency

NAICS

561440 - Collection AgenciesView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedApr 18

Solicitation

Response DeadlineMay 16

Deadline has passed

Submission Closed

05/16/2024, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyFlorida → Customer Services

ContactsNo contacts available

OfficeN/A

Organization / Agency

Florida → Customer Services

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

The City of Tallahassee requires collections services for delinquent debt and is seeking a qualified contractor interested in providing all services, labor, materials, equipment and supplies necessary to provide such services as outlined in the solicitation documentation.