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This Government Contract opportunity from Department Of Commerce was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Payment Processing Integration

Closed
Federal

Contract Overview

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

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NAICS: 541512
New
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Noridian Healthcare Solutions, LLC is issuing a Request for Information (RFI) to identify qualified technology providers and strategic partners capable of delivering configurable technical solutions for end-to-end utilization management (UM) workflows. The primary objective is to modernize the evaluation of medical necessity, appropriateness of care, provider compliance, and program integrity for federal and state healthcare programs. The scope of the RFI covers a wide range of capabilities, including clinical operations such as intake, prior authorization, and appeals, as well as workflow automation, provider engagement portals, data interoperability using HL7, FHIR, and X12 standards, and the integration of AI and advanced intelligence. This opportunity is open to a broad range of small business entities, including SDB, WOSB, HUBZone, VOSB, and SDVOSB certifications, under NAICS code 541512. Interested respondents must notify Noridian via email to gain access to the Agiloft Contract Management System, where all official correspondence and submissions must be conducted. Responses are required to be submitted using a specific templated spreadsheet by September 21, 2026. Following a comprehensive review of the submissions, Noridian may invite selected respondents to participate in solution demonstrations during the fourth quarter of 2026. Respondents must certify that they are not debarred or suspended and have no conflicts of interest that would prohibit contracting with Noridian.
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POSTED

about 10 hours ago

DEADLINE

in 10 days
NAICS: 541512
New
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W912DY26RA030 OFFICIAL SOLICITATION_ AMENDMENT 2 FOR UTILITY MONITORING AND CONTROL SYSTEMS VI
Solicitation # W912DY26RA030
Solicitation W912DY26RA030 is a sealed bid for the Utility Monitoring and Control Systems (UMCS) VI Multiple Award Task Order Contract (MATOC), issued by the U.S. Army Corps of Engineers, Huntsville Engineering and Support Center. The contract seeks qualified contractors to provide procurement, installation, and maintenance and service support for Facility Related Control Systems (FRCS), including HVAC, SCADA, fire alarm, electronic security, and utility metering systems for U.S. Army and Department of Defense facilities. This MATOC features a seven-year ordering period with an aggregate capacity of 5.1 billion dollars shared among all awardees. The scope includes both domestic and OCONUS performance across the European, Pacific, MidEast, and Caribbean regions. Award eligibility is based on a qualifying offer approach where offerors must be determined as responsible sources and receive an Acceptable rating across three evaluation factors: Technical/Management Approach, Past Performance, and Small Business Participation. Price is not evaluated for the base MATOC award but will be a factor for individual task orders. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by July 25, 2026, organized into four specific volumes with strict page limits for technical and small business plans. Key requirements include the ability to obtain Secret security clearances, compliance with the National Industrial Security Program Operating Manual, and the submission of a Small Business Participation Plan.
W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

about 14 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The contract requires the setup and ongoing management of electronic invoice submission through the U.S. Treasury’s Integrated Payment Processing system, ensuring full compliance with National Oceanic and Atmospheric Administration requirements. This effort is focused on establishing a seamless, secure, and efficient payment workflow that aligns with federal standards for electronic invoicing and payment processing, without manual intervention or deviation from established protocols. The successful bidder must demonstrate technical proficiency with the IPP system and a clear understanding of NOAA’s specific financial and procedural expectations. This is a subcontract classified under NAICS code 541512, set aside for small businesses by the Small Business Administration, and is being managed by the Office of Marine and Aviation Operations Field Delegates under the Department of Commerce. The solicitation was posted on June 23, 2026, with a response deadline of July 8, 2026. Performance is expected to be nationwide, with no specific geographic limitations identified, and bidders must submit proposals through the FedConnect portal. The contractor will be responsible for maintaining system integrity, ensuring timely invoice submissions, and adapting to any future changes in Treasury or NOAA policy.

General Info

Setup and management of electronic invoicing via Treasury IPP system per NOAA requirements, small business set-aside.

Agency

Department Of Commerce → OMAO Field DelegatesView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

SBA

Documents

This scope was carved out of 1333MK26Q0090.

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

View the prime solicitation

Two (2) Key Storage Lockers for NOAA Ship Rainier

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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AgencyDepartment Of Commerce → OMAO Field Delegates
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Commerce → OMAO Field Delegates
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Set up and manage electronic invoice submission via U.S. Treasury’s Integrated Payment Processing (IPP) system in compliance with NOAA requirements.

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