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This Solicitation opportunity from Texas was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Delinquent Tax Collection Services DPTC0626

Closed
DPTC0626State & Local

Contract Overview

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

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NAICS: 561440
SLED
Municipal Accounts Receivable Collection Services, RFP # 005 - 2026
Solicitation # 005-2026
The Town of Riverdale Park, Maryland, is soliciting proposals for municipal accounts receivable collection services to recover delinquent funds, including automated enforcement citations, parking violations, code enforcement fines, business license fees, tax balances, and permit fees. The contract is for an initial one-year term beginning December 1, 2026, with the option for two one-year extensions. Qualified proposers must have a minimum of seven years in business and provide references for similar work completed within the last five years. The selection process is managed by a Review Committee that evaluates proposals based on pricing, experience, qualifications, capacity, financial resources, and past performance. The financial structure is based on a contingency fee model for accounts categorized by their delinquency period (0 to 180 days and over 180 days), along with a per-check fee for returned checks; separate administrative or placement fees are prohibited. The contractor must remit 100 percent of gross collections to the Town monthly by the 15th of the following month, with contingency fees invoiced separately for payment within 30 days. Strict compliance with federal and Maryland state laws is required, alongside rigorous cybersecurity standards, including PCI-DSS compliance, multi-factor authentication, and data encryption. The contractor must also maintain comprehensive insurance coverages, including professional liability, cyber liability, and fidelity/crime insurance.
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POSTED

7 days ago

DEADLINE

in 3 days
NAICS: 561440
SLED
RFP# OMIG 26-23- Home Health Care Medicare Maximization Services (HHC MMX)
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The New York State Office of the Medicaid Inspector General (OMIG) is soliciting proposals for the Home Health Care Medicare Maximization Services (HHC MMX) program. The primary objective of this initiative is to ensure Medicaid remains the payer of last resort by maximizing Medicare coverage for dual-eligible recipients receiving home health services. The selected contractor will be responsible for a comprehensive range of activities, including data analysis for case selection, performing medical and legal reviews, filing and tracking appeals through the Medicare Administrative Appeals Process, and coordinating with providers to recover overpayments. Additionally, the contractor will provide provider education to improve demand billing compliance and maintain rigorous reporting and audit documentation. The resulting contract is intended to be effective July 1, 2027, for an initial term of three years with two optional one-year extensions. Compensation is structured as a contingency fee percentage of gross Medicare recoveries. To ensure high-quality performance, the contractor must employ a qualified team including a Program Director, a full-time Program Manager, registered nurses, and at least one attorney licensed in New York State. Strict compliance requirements are in place, including a mandate that all work be performed and data stored exclusively within the United States, as well as significant insurance requirements, most notably a 10 million dollar cyber liability limit. Award decisions will be based on best value, evaluating organizational experience, technical expertise in Medicare appeals, and the proposed operational innovations.
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NAICS: 561440
SLED
Request for Proposals - City of Chandler Debt Collection Services for Fire Department Ambulance Transportation; FR7-946-5062
Solicitation # FD7-946-5062
The City of Chandler is seeking a qualified third-party debt collection agency to recover patient responsibility balances for ambulance transport services provided by the Fire Department. The selected contractor will manage approximately 120 to 150 accounts monthly, specifically targeting balances exceeding 25.00 dollars that have been aged 120 days or more. The contract follows a contingency-based fee model, where payment is a percentage of the total debt collected based on the age of the account. The base term of the agreement is two years, running from February 1, 2027, to January 31, 2029, with the possibility of three additional two-year extensions and a final discretionary extension of 60 days by the City. Proposals are due by November 3, 2026, at 4:00 p.m. local Arizona time and must be submitted via email to Procurement Officer Christian Jonson. Evaluation is heavily weighted toward the method of approach (50%) and qualifications and experience (20%), with a strong emphasis on HIPAA compliance, Fair Debt Collection Practices Act training, and specialized EMS billing experience. The agency must provide an annual compliance attestation, including a current Arizona Collection Agency License, and adhere to strict data security and destruction protocols. Key deliverables include the immediate remittance of collected funds on a weekly, bi-weekly, or monthly schedule and the provision of comprehensive annual KPI reports.
City of Chandler

POSTED

25 days ago

DEADLINE

in 7 days

AI Contract Overview

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The Harlingen Consolidated Independent School District is soliciting proposals for Delinquent Tax Collection Services under solicitation number DPTC0626, a procurement classified under NAICS code 561440 for other business support services. This request for qualifications is open to qualified vendors who must submit proposals by June 12, 2026, at 2:00 PM Central Time, either electronically through the designated portal at https://hcisdbid.ionwave.net/Login.aspx or by physical delivery to the district’s Purchasing Department at 407 N 77 Sunshine Strip, Harlingen, Texas 78550. The solicitation was posted on May 27, 2026, and is designated as a State and Local Government (SLED) acquisition managed by the Texas agency. All detailed requirements, including specification details, evaluation criteria, and submission guidelines, are accessible only through the external portal, with no technical statements, pricing structures, performance metrics, inspection protocols, or contract clauses provided within the public metadata. Primary and secondary points of contact for inquiries include Sylvia DeLeon and Adriana Aguirre, both reachable via phone at [phone hidden] or email through their respective district accounts, with a shared bidding email for general inquiries. No set-aside status, estimated contract value, or specific deliverables are disclosed in the available documentation, and vendors are expected to obtain full proposal specifications directly from the portal to ensure compliance with all unlisted terms and conditions.

General Info

Harlingen ISD seeks delinquent tax collection proposals by June 12, 2026, 8 PM, Texas location.

Agency

Texas → HARLINGEN CISD

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1

RFQ DPTC0626 Delinquent Tax Collection Services Harlingen CISD

DOC, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

Solicitation

Submission Closed

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Organization & Contact Information

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AgencyTexas → HARLINGEN CISD
Contacts4 people available
OfficeHARLINGEN, TX, 78550, USA
Organization / Agency
Texas → HARLINGEN CISD
Office AddressHARLINGEN, TX, 78550, USA

Full Description

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ProposalSpecifications are available at:https://hcisdbid.ionwave.net/Login.aspxProposalsare to reach the Purchasing Department ON OR BEFORE the above-mentioned duedate & time.HarlingenConsolidated Independent School DistrictPurchasingDepartment407N 77 Sunshine Strip, Harlingen, Texas 78550

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