Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Texas was posted on April 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fully Insured Group Dental Insurance Plan

Closed
25-68State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 524114
New
SLED
Short Term/Long Term Disability & Long Term Disability Only Services
Solicitation # 2026-RFP-065-PR
Dane County is soliciting proposals under RFP 2026-RFP-065-PR for the provision of Short Term Disability (STD), Long Term Disability (LTD), and Long Term Disability Only insurance services. The procurement seeks a vendor to manage benefit administration and support services, including SSDI feasibility assessments and appeals. The anticipated contract start date is May 1, 2027, with the County requesting proposals for either a five-year fixed contract or a three-year contract with options for two annual renewals. Proposals must be submitted electronically via the County's eProcurement Portal by November 6, 2026, at 2:00 pm. The evaluation process is based on a scoring system that includes an insurance questionnaire weighted at 23.8%, organizational capabilities, and a cost proposal where the lowest cost is heavily favored. Top-ranked proposers may be required to participate in oral interviews or site visits. Awarded vendors must comply with strict non-discrimination and civil rights requirements, including the submission of Civil Rights Compliance and Affirmative Action plans. Administrative requirements include submitting invoices via email with a valid purchase order number for payment within 30 days. Historical data indicates previous services were provided by Standard Insurance Company under a structure involving specific member eligibility for full-time employees and performance guarantees tied to claims management and billing accuracy.
Employee Relations

POSTED

5 days ago

DEADLINE

in 9 days
NAICS: 524114
New
SLED
Employee Benefits-Dental and Vision
Solicitation # 27-010CH-32RFP
The Tempe Union High School District #213 is soliciting proposals under solicitation number 27-010CH-32RFP to secure providers for voluntary employee benefit plans, specifically Voluntary PPO Dental, Voluntary DHMO Dental, and Voluntary Vision insurance. The contract is intended to cover plan years from July 1, 2027, through June 30, 2032, with an initial term starting March 15, 2027, and ending March 14, 2028, followed by up to four one-year renewals. The District requires bidders to match current plan designs as closely as possible and submit proposals net of commissions. Award decisions will be based on a point formula system evaluating responsiveness, qualifications, cost, and past performance, rather than price alone. Selected providers must provide a designated account management team and customer service available Monday through Friday from 8:00 AM to 6:00 PM Arizona time, as well as attendance at four days of annual open enrollment meetings in Tempe. Key compliance requirements include maintaining general liability insurance of $1,000,000 per occurrence and $2,000,000 aggregate, adhering to the Patient Protection and Affordable Care Act, and ensuring all direct services are performed within the United States. Additionally, contractors must comply with Arizona state laws regarding non-collusion, E-Verify, and fingerprinting, while maintaining a zero-tolerance policy concerning gifts to the District.
Business Services

POSTED

5 days ago

DEADLINE

in 9 days
NAICS: 524114
Federal
PILOT PROGRAM TO ASSIST CERTAIN MEMBERS OF THE ARMED FORCES AND DEPENDENTS WITH ADDITIONAL SUPPLEMENTAL COVERAGE RELATING TO CANCER HT9402-26-RFI-0255
Solicitation # HT9402-26-RFI-0255
The Defense Health Agency is conducting market research via Request for Information HT9402-26-RFI-0255 to establish a pilot program for supplemental cancer insurance. In accordance with Section 734 of the National Defense Authorization Act for Fiscal Year 2026, the program aims to provide members of the Army, Navy, Marine Corps, Air Force, and Space Force, along with their dependents enrolled in TRICARE, with fixed indemnity supplemental benefits for non-covered cancer screening, diagnosis, and treatment expenses. The pilot program must be established by September 30, 2027, and any resulting agreements will be limited to a maximum duration of three years without the possibility of renewal. A critical requirement of this initiative is that the Government will not subsidize the cost of the insurance plans; therefore, the program must be financially viable as a 100 percent beneficiary-paid group plan. The DHA is seeking detailed information from potential carriers regarding plan types, coverage scopes, eligibility verification, premium structures, and claims processing. Evaluation factors for future awards will include technical and management functions, past performance, price, financial viability, and small business participation. Interested vendors are requested to submit written responses and may request one-on-one virtual meetings with the Government to provide further market intelligence.
Defense Health Agency

POSTED

7 days ago

DEADLINE

in about 1 month
NAICS: 524114
SLED
yearly service contract for international travel insurance last day for questions 11/3/2026
Solicitation # 50013-btb3014
The University of New Orleans is soliciting bids for a yearly service contract to provide international travel insurance for students, faculty, staff, and other participants in study abroad and international educational travel programs. The contract covers an estimated 350 to 450 participants annually with stays ranging from two weeks to one year. Required coverage includes medical benefits up to 500,000 dollars with no deductible, emergency medical evacuation, repatriation, disrupted travel arrangements, and remote mental health and telemedicine services. The selected provider must maintain a financial rating of at least A- and an A.M. Best Financial Size Category of at least VI, and must ensure a communication response time of no more than 24 hours. The award will be made on an all-or-none basis to the lowest responsible and responsive bidder. The initial contract may be extended for four additional twelve-month periods, with a maximum total duration of 60 months. Bids must be submitted in a sealed envelope to the Purchasing Office by November 12, 2026, at 2:00 PM, with the deadline for questions set for November 3, 2026. The agreement is governed by Louisiana law and includes provisions for termination for convenience with 60 days notice or for non-performance with 30 days notice. Additionally, other Louisiana governmental agencies may piggyback on the contract terms if the awarded bidder agrees.
University of New Orleans

POSTED

9 days ago

DEADLINE

in 15 days

Documents

1

25-68 Fully Insured Group Dental Insurance Plan

PDF, High priority: read this firstrfp
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → Ector County Independent School District
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Senior Buyer Jessica Sambrano

Full Description

Show more
GENERAL CONDITIONS AND RFP ASSUMPTIONS   The Edinburg Consolidated Independent School District is requesting proposals for Group Dental Insurance. The purpose of this RFP is for the Edinburg CISD Dental Plan. The District offers two optional plans, high plan and base plan for all eligible employees and retirees that wish to opt into the plan.  Ameritas Group is the current dental insurance carrier.   The District is not soliciting proposals for self-insured Group Dental Insurance or any modified plans.   All companies submitting proposals must be licensed by the Texas Department of Insurance and be permitted to contract with the State or any of its subdivisions. All insurance carriers must be rated A- or better by AM Best Company.   Dental insurance carriers submitting proposals should do so with the understanding that Edinburg CISD will only consider offers that include Fiduciary claims responsibility. It is further understood that awarded Dental insurance carriers will agree to hold ECISD harmless in the event of any IRS penalties or fines impose as of result of the Dental insurance carrier failure to comply with ACA Public Law.   Dental insurance carriers submitting proposals should do so with the understanding that ECISD will not agree to pay any additional fees, costs or expenses other than those expressly set forth in the proposal response in which ECISD will require the Dental insurance carrier to certify that they will not receive any revenue or compensation for any other third party related to the services provided under the agreement except for the revenue and compensation expressly described in its proposal response form. Proposals must be clearly explained and identified. All costs including optional programs must be clearly stated and summarized. Exceptions or deviations from the specifications must be explicitly identified.   If submitting RFP documents manually One (1) original ring binder and one (1) copy of the proposal response in USB format must be delivered to Amaro Tijerina, Director of Purchasing, c/o Edinburg Consolidated ISD, 411 N. 8th Avenue, Edinburg, Texas 78541, no later than 3:00 PM, Friday, May 30, 2025.  Sealed envelopes must be clearly marked as follows:   RFP XX-XX, FULLY INSURED GROUP DENTAL INSURANCE PLAN
No telephone, fax or email proposals will be accepted. Proposals may only be accepted if delivered by U.S. Postal Services or other courier services including hand delivery or submitted electronically through the district's online portal IONWAVE. The District will not be responsible for missing, lost or late mail. Any proposals received after the time set for opening will be returned to the proposer unopened upon written request at proposer’s expense.   The proposals will be opened at 3:00 PM, FRIDAY, MAY 30, 2025.  The proposals will be opened but not read aloud to avoid disclosure of contents to competing vendors and the contents shall be kept confidential during the proposal evaluation and negotiations.   Group Dental carriers should submit proposals directly net of commissions or third-party compensation and or agent service fees. AN AGENT OF RECORD LETTER WILL NOT BE ISSUED.   Proposals are desired for a primary term of three (3) years with the option to renew for five (5) additional one (1) year terms with a minimum of a 24-month rate guarantee (Dental services). However, the Board of Trustees reserves the right to accept a guarantee of less than 24 months if it is in the District's best interest. All proposal terms and rates must be good for 120 days following the due date.   Public Sector employers are not allowed, under current state law, to execute a document containing a Hold Harmless/Indemnification Clause causing the employer to be responsible for other parties liability(ies). Therefore, your documents should not contain any such clauses.   Edinburg Consolidated Independent School District reserves the right to accept or reject all or any part of the proposal, waive minor technicalities and award the proposal that best serves the interest of the District. The District also reserves the right to waive or dispense with any of the formalities contained herein. The Edinburg CISD Board of Trustees will make the final decision on award.   Requests for information must be submitted via email to:   Dustin Garza, Insurance Manager Edinburg Consolidated ISD contact@example.gov   COMMUNICATION WITH SCHOOL DISTRICT MEMBERS: Company and representatives submitting proposals shall not discuss this RFP with employees of ECISD or members of the Board of Trustees. Communication includes but is not limited to unsolicited literature, email, faxes or phone calls related to any aspect of the RFP. If discussion is necessary, you will be notified in writing by the individual listed above. Failure to abide by this requirement will result in automatic disqualification of the company representative at the discretion of the District.   Proposals should be based on duplication of the existing Plans of Benefits. Any deviations must be clearly identified and explained. All proposals will be assumed to have been submitted without any deviations unless clearly noted.   All materials necessary to effectively communicate and administer the program shall be prepared and printed by the proposer at the proposer’s own expense. These materials include, but are not limited to, master plan document, summary plan descriptions/schedule of benefits, claim forms, identification cards, check stock, and explanation of benefits.   If submitting manually, the appropriate enclosed proposal forms which include a Questionnaire, Rate Pages, Felony Conviction Notice, Non-Collusion Statement & Signature Sheet, Excel Spreadsheets, etc., must be completed and included with the response. An authorized official of the Carrier/Dental with legal authority to bind the Carrier/Dental must sign all proposal forms submitted. FAILURE TO COMPLETE PROPOSAL FORMS MAY RESULT IN DISQUALIFICATION.   The Edinburg Consolidated Independent School District accepts no financial responsibility for any costs incurred by any proposer in the course of responding to these specifications.   The Request for Proposals package will be available for download from our website at www.ecisd.us. Look for “Purchasing” inside the “Department” tab. Vendors WILL NOT be notified of additional information/addenda postings. It is the vendor’s responsibility to view the ECISD’s web page regularly, &/or prior to submitting a proposal response, to ensure that no addenda or additional information have been issued, or to obtain any addenda that may have been issued, for the solicitation.  This proposal will also be available on the district's online platform IONWAVE.  Vendor will need to register, if not already, prior to viewing/submitting an online submittal.   The proposal is to be based on the provided census as of February 2025 (MS-Excel format).   Effective date is January 1, 2026.  The District will assist with coordination of the transfer of enrollment information including accumulator information in an electronic format; however, the successful vendor should be prepared with a contingency plan to effect a smooth transition within the time and with the information immediately available. The successful vendor should also be prepared to conduct education meetings regarding the new administration procedures and a full enrollment of all current participants on-site at multiple locations. Alternatively, the successful vendor must also be prepared to conduct a full re-enrollment electronically via a web-based application at no additional cost to the District.   Any estimated savings, performance or other guarantees included in any part of the proposal should be specific, quantifiable and should include a method for validation.   Enforceability - This Contract shall be interpreted, construed, and governed by the laws of the United States and the State of Texas and shall be enforceable in any court of competent jurisdiction in Hidalgo County, Texas.   Continuity of Coverage - All eligible individuals covered by the current plan are to receive immediate coverage under the new plan.   Advertising – Vendor will not advertise or publish that it has entered into an agreement with ECISD as an endorsement of services without prior written consent.   Gratuities - No gratuities in the form of entertainment, gifts or otherwise, shall be offered or given by vendor or any representative of the vendor to any administrator, employee or anyone affiliated with the School District with a view toward securing a contract or securing favorable treatment with respect to a contract. Failure to comply with this requirement will cause the proposal to be rejected, or contract (if approved) to be void.   Enrollment - The following is the desired enrollment schedule for the selected Dental Carrier to follow:   July 2025 -Approval of Final Contract Award by ECISD Board of Trustees September 2025 thru November 2025 - Enrollment of all ECISD Employees   Anticipated Timeline:  The anticipated tentative timeline for the ECISD's RFP process is as follows:  


DATE DESCRIPTION
April 30, 2025 RFP Release Date
May 26, 2025 Vendor Questions Due
As they come in Vendor Questions Answered
May 30, 2025 RFP Submission Deadline 3:00 P.M. (CST)
July 2025 Approval of Final Contract Award by ECISD Board of Trustees


  Manual Submittals   For further information, Please submit questions in writing via email only to:   Dustin Garza, ECISD Insurance Manager contact@example.gov
  Questions can also be submitted through the district's online portal.   The selection of a proposal for Fully Insured Dental Services will be made after careful evaluation of the proposals received. Each proposal will be evaluated for acceptability, with emphasis on the various factors enumerated in the table outlined below. Each factor is assigned a numerical score. The scores will be used to develop a list of potential providers with whom negotiations may be conducted.   Evaluations will be based on the following criteria, for which up to 100 points may be awarded.  A total evaluation of 60 points will invalidate a proposal.   10 - Responses to RFP Questionnaire 10 - Experience with School Districts 20 - Dental Network Capabilities 05 - Experience with Direct Providers 20 - Network Providers 35 - Overall Cost   ECISD highly recommends responses be submitted electronically though this electronic bidding system as it helps expedite the bidding process and helps to alleviate errors. Manual responses will still be accepted as long as they are received by the close date and time listed on this bid event. NO EMAILED OR FAXED RESPONSES WILL BE ACCEPTED FOR MANUAL SUBMITTALS.  

BOARD MEMBERS:
David Torres - President, Carmen Gonzalez - Vice-President, Letty Flores - Secretary, Luis Alamia - Member, Xavier Salinas - Member, Leticia "Letty" Garcia - Member, Dominga "Minga" Vela - Member, Dr. Mario H. Salinas- Superintendent of Schools.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS