This Solicitation opportunity from Texas was posted on July 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FSA and HRA Administration
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The City of Carrollton is seeking proposals for the administration of Flexible Spending Accounts (FSA) and Health Reimbursement Arrangements (HRA), with the solicitation designated as RFP #24-061. Vendors are encouraged to submit their proposals electronically, although submissions can also be made in person or via mail, provided they are sealed and properly labeled. The deadline for submission is August 1, 2024, and late packets will not be accepted. The process involves thorough review of specifications and conditions, with vendors advised to visit the site if applicable and seek clarification on any discrepancies prior to submission. The contract size is estimated to range from $50,000 to $200,000, and the primary point of contact is Blake Williams, reachable via email or phone. The City emphasizes the importance of compliance with all bid procedures and provides resources for technical support and accommodations for disabilities. The procurement process is managed through the IonWave online platform, with detailed instructions and contact information available through the provided link. The contract aims to ensure comprehensive administration of employee benefit programs, with vendors required to demonstrate full understanding of the scope, quality, and quantity of work involved. The City’s approach underscores transparency and fairness, encouraging qualified vendors to participate and adhere to all specified requirements for a successful proposal submission.
General Info
Agency
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
To request a reasonable accommodation needed for openings for a disability, please contact Purchasing 72 hours in advance at +1 (555) 000-0000. CONDITIONS Vendors should carefully examine the Specification and other documents, visit the site of the work (if provided and applicable,) and fully inform themselves as to all conditions and matters which can in any way affect the work or costs thereof. Should a Vendor find discrepancies in, or omissions from the drawings, specifications or other Contract Documents, or should Vendor be in doubt as to the meaning and intent, Vendor should notify the City at once and obtain clarification prior to submitting a packet. The submission of packets by Vendor shall be conclusive evidence that the Vendor is fully acquainted and satisfied as to the character, quality and quantity of work to be performed and materials to be furnished.
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