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This Solicitation opportunity from Arizona was posted on September 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Employee Assistance Program (EAP)

Closed
28-01-32State & Local

Contract Overview

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

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NAICS: 621330
New
Federal
Alaska VAHCS Police Psychological Testing and Evaluation
Solicitation # 36C26027Q0065
The Alaska VA Healthcare System is seeking a certified contractor to provide offsite psychological evaluation services in the Anchorage, Alaska metropolitan area. These services support Agency Medical Examinations to determine fitness for duty, workplace accommodations, and other employment-related medical determinations. The scope of work specifically includes psychological testing for police applicants, annual police examinations, and ad-hoc neuro-psychological testing for VA employees. The contractor is responsible for providing their own offsite facility and must schedule appointments within two weeks of a request, delivering written summary opinions that include clinical findings, diagnoses, and professional opinions on an employee's ability to meet position requirements in accordance with 5 CFR 339 and psychiatric best practices. This procurement is a total small business set-aside and is envisioned as a fixed-price service contract with a total duration of five years, consisting of a base year from November 1, 2026, to October 31, 2027, and four one-year option periods. Award will be based on the best overall value, evaluating the executed quote, price, technical capability, and past performance. The contractor must adhere to strict confidentiality standards, including the Federal Privacy Act of 1974 and Controlled Unclassified Information program requirements. Payments will be made via Electronic Funds Transfer for services submitted in arrears.
260-NETWORK Contract Office 20 (36C260)

POSTED

2 days ago

DEADLINE

in 2 days

AI Contract Overview

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Gilbert Public Schools is soliciting proposals under RFP 28-01-32 to procure Employee Assistance Program (EAP) insurance services for its approximately 4,000 employees and their eligible dependents. The scope of work requires the contractor to provide a designated account management team, 24/7/365 toll-free crisis counseling, and a minimum of ten one-hour face-to-face counseling sessions per issue, per person, per calendar year. Additionally, the provider must offer referrals to behavioral health providers within the district's medical plan network for continuing care and provide quarterly utilization reports. All direct services must be performed within the United States, and the contractor may be required to attend open enrollment meetings in Gilbert, Arizona. The initial performance period runs from July 1, 2027, through June 30, 2028, with a desired rate guarantee through June 30, 2030, and options for two additional one-year renewals. Proposals are due by October 2, 2026, at 2:00 pm Arizona time. Award decisions will be based on the proposal determined to be most advantageous to the district, utilizing a points-based scoring method that prioritizes responsiveness over price alone. Required submission documents include an Offer and Acceptance form, Vendor Registration Form, W-9, Certificate of Insurance, and a Non-Collusion Affidavit. Payments are issued net thirty days following the receipt of detailed monthly invoices.

General Info

Gilbert Public Schools seeks EAP insurance services for 4,000 employees and their dependents.

Documents

3

RFP 28-01-32 Employee Assistance Program (EAP)

PDF, High priority: read this firstrfp
High

RFP #28-01-32: Employee Assistance Program (EAP)

PDF, High priority: read this firstrfp
High

Gilbert Public Schools EAP Benefit Summary 2026-2027

PDF, Low priorityother
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona → Purchasing
Contacts1 person available
OfficeGilbert, AZ, 85296, USA
Organization / AgencyArizona → Purchasing
Office AddressGilbert, AZ, 85296, USA
Contacts

Full Description

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Gilbert Public Schools (GPS) District Office is in the Town of Gilbert, which is a suburb of the greater Phoenix-Mesa area in the state of Arizona and Maricopa County. GPS is comprised of five (5) comprehensive high schools, five (5) comprehensive junior high schools, twenty-five (25) comprehensive elementary schools, one (1) alternative learning high school, and three (3) non-traditional academies servicing approximately 31,500 students and about 4,000 full-time and part-time employees. The District offices include the District Administration Complex at 140 S Gilbert Road as well as Technology Services and Security located at Greenfield Road and Elliot Road, and Maintenance and Operations, and Community Education facilities located near Power Road and Guadalupe Road. The District operates on a July 1 to June 30 fiscal year.

More opportunities from Arizona → Purchasing

Same awarding agency

NAICS: 424350
New
SLED
Graduation Supplies
Solicitation # 27-008EE-32RFP
Tempe Union High School District solicitation 27-008EE-32RFP seeks a contractor to provide comprehensive graduation supplies for approximately 11,500 students across six high schools and Tempe Union Online. The objective is to streamline the procurement process, ensure consistent pricing, and reduce rushed orders. The scope of work includes standard regalia such as caps, gowns, tassels, and stoles, as well as honor cords, medallions, sashes, and culturally specific items like Kente and serape stoles. The resulting contract will be available to all members of the SAVE cooperative purchasing program. Awards will be granted to all offerors who meet minimum technical and cost score requirements. Evaluation is split into two phases: a technical review focusing on product quality via samples and a cost evaluation using a market basket of representative products. All pricing must be quoted F.O.B. Destination, with the seller assuming all delivery and unloading costs. Backorders must be fulfilled within 45 days of the original order. The contract requires strict adherence to various regulatory standards, including Arizona Revised Statutes for E-Verify and conflict of interest disclosures, as well as federal mandates such as the Energy Policy and Conservation Act and Equal Employment Opportunity Executive Order 11246. For contracts exceeding 100,000 dollars, compliance with the Contract Work Hours and Safety Standards Act is mandatory. Proposals and required samples must be submitted by December 1, 2026, at 2:00pm Arizona time.
Clothing and Clothing Accessories Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 513210
New
SLED
Human Resources Suite
Solicitation # 27-006KA-32RFP
Tempe Union High School District No. 213 is soliciting proposals for a comprehensive, secure cloud-based Human Resources software suite to modernize its HR functions and reduce reliance on manual processes. The District is seeking an integrated solution or a combination of modules to support applicant tracking, recruiting, onboarding, absence and substitute management, and professional learning management. A critical technical requirement is the ability of the proposed software to integrate and exchange data with Tyler Technologies School ERP Pro (iVisions). The initial contract term is intended to run from January 14, 2027, through January 13, 2030, with the possibility of two one-year renewals, although the District anticipates primary purchases beginning July 1, 2027. Proposals are due by November 5, 2026, via the OpenGov portal. The award will be based on a total of 1,000 points, with 775 points allocated to technical evaluation covering qualifications, responsiveness, and past performance. Offerors must score at least 70 percent of the technical points to be considered for the cost evaluation, which accounts for the remaining 225 points. Required submission documents include a compliance and deviation form, a notarized non-collusion affidavit, a W-9, and a certificate of insurance. The successful vendor must provide a designated account representative available during normal business hours, though a physical office in Arizona is not required. Payment terms are Net 30 days, and the contractor must adhere to various federal and state regulations, including E-Verify and data privacy safeguards.
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POSTED

6 days ago

DEADLINE

in 8 days
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