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This Government Contract opportunity from Nebraska was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HSA Platform & Technology Administration

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 524291
International
MULRFQ 2728-2
Solicitation # MULRFQ 2728-2
The Ministry of Agriculture and Food for the Province of British Columbia issued solicitation MULRFQ 2728-2 on October 9, 2026, to establish a Multi-Use List of Qualified Suppliers for Production Insurance Claims Adjusting and inspection services specifically for tree fruit and grapes. The scope of work involves conducting field inspections to assess crop and plant loss, determine causes of loss, estimate pre-harvest yields, and determine crop areas across various British Columbia regions, including the Okanagan Valley, Similkameen Valley, and Fraser Valley. While inspections occur year-round, the primary activity period is from April 1 to November 30. Quality loss sampling must adhere to the Canadian Grade Compendium: Volume 2 – Fresh Fruit or Vegetables. Qualified suppliers will be selected through a four-stage evaluation process consisting of mandatory criteria, desirable qualifications, reference checks, and final notification. To pass the second stage, respondents must achieve a minimum overall score of 73. Mandatory technical requirements include a valid Business BCeID and specific hardware, while desirable equipment includes ATVs and hand-held GPS software. Submissions must be in English and submitted via BC Bid or email by December 5, 2026, including the Respondent Qualification Form, Resource Qualification Form, and a resume. Per Addendum 1, submissions from U.S. suppliers will be disregarded unless submitted by a Canadian-based subsidiary that is a Canadian entity. Once established, the list will be used to issue non-exclusive Competition Notices on an as-needed basis, with resulting contracts likely following the Province's standard General Services or Professional Services Agreements.
Ministry of Agriculture and Food

POSTED

20 days ago

DEADLINE

in about 1 month
NAICS: 524291
SLED
RFP Large Vehicle Subrogation
Solicitation # 26-0297
The City of Fort Worth is soliciting proposals under solicitation number 26-0297 to establish an as-needed agreement for claims recovery and subrogation services for its Financial Management Services Department. The scope of work focuses on the recovery of funds from new, open, historical, and dormant files within the city's large vehicle, commercial fleet, heavy equipment, and transit portfolios. Selected vendors must demonstrate the ability to leverage telematics and specialized camera footage and provide a secure claims management platform featuring a client portal, analytics, and SLA tracking. Performance standards include acknowledging new referrals within two business days, completing initial liability assessments within ten business days, and targeting a net recovery success rate of 40-60 percent of costs. The contract utilizes a contingency-fee model where compensation is based on a percentage of the gross amount recovered, meaning no fees are owed if no recovery is secured. Evaluation is based on a point system covering small business participation, financial model, methodology, experience, technology, and capacity, with a minimum threshold of 50 percent of total available points required for award. A significant emphasis is placed on small business participation, with a 30 percent goal for firms located in Tarrant, Wise, Johnson, Parker, or Denton counties. Technical requirements include maintaining a SOC 2 Type II certification and adhering to strict encryption standards using TLS 1.3 and AES-256. Additionally, vendors must provide commercial general liability insurance of 1 million dollars per occurrence.
City Of Fort Worth

POSTED

22 days ago

DEADLINE

in 43 minutes

AI Contract Overview

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Lincoln Electric System is seeking a vendor to deliver a secure online platform for Health Savings Account management, encompassing account setup, transaction processing, and seamless integration with employer payroll systems to facilitate automated contributions. The platform must ensure robust data security, regulatory compliance, and intuitive usability for both administrators and end users while maintaining compatibility with existing financial infrastructure. Subcontractors are invited to respond by August 13, 2026, with this procurement classified under NAICS code 524291 and administered through Nebraska-based operations requiring performance within the agency’s operational framework without specified geographic constraints.

General Info

Lincoln Electric System seeks secure HSA platform with payroll integration, compliance, and usability by August 13, 2026.

Place of Performance

NE, USA

Set-Aside

NONE

Documents

This scope was carved out of 095-26.

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

View the prime solicitation

RFP - HSA Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None 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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AgencyNebraska → Lincoln Electric System
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide a secure online platform for HSA account management, including setup, transaction processing, and integration with payroll systems for contributions.

More opportunities from Nebraska → Lincoln Electric System

Same awarding agency

New
SLED
Purchase of 115kV Break Switches
Solicitation # 149-26
Lincoln Electric System is soliciting formal bids under solicitation 149-26 for the purchase and delivery of 115kV Vertical Break Switches. The equipment must be furnished FOB to a specified location in Lincoln, Nebraska, and must conform to Technical Specification S-26-24 and Drawing 016105. Key technical requirements include the installation of an arc horn gap interrupting device on each single pole unit and the galvanization of all parts after fabrication. Equipment must be designed and tested according to the latest ANSI/IEEE, IEC, ASME, ASTM, NEMA, and NESC standards, with a required test report provided upon delivery. The contract will be awarded based on the lowest total bid price, the completion date, and the consideration of any noted exceptions. Bidders must guarantee delivery by May 26, 2028, as the delivery timeline is considered an essential element of the contract. To qualify, manufacturers must have at least three years of satisfactory reliability service in outdoor substation use and must have supplied at least 100 identical units within the United States. Payment will be made in full within thirty days following the receipt of equipment and successful compliance testing. Submission requirements include a completed proposal form, detailed equipment descriptions, dimensional drawings, and installation manuals. Bidders must also submit a completed Equal Employment Opportunity Compliance Request Form. All proposals must be submitted through the eBid system by the deadline of November 17, 2026, at 2:00 PM, with a clarification deadline of November 11, 2026.

POSTED

about 3 hours ago

DEADLINE

in 19 days
View Details
NAICS: 332312
New
SLED
Purchase Tubular Structures
Solicitation # 148-26
Lincoln Electric System is soliciting formal bids for the design, detailing, manufacturing, and delivery of S-26-22 tubular steel pole structures and associated hardware for the 70th and Bluff and 128th and Adams substations. The scope includes one A-Frame deadend structure, two H-Frame deadend structures, and two static wire support structures (42ft and 52ft), along with their respective anchor bolt assemblies. All manufacturers must be AISC certified and provide evidence of certification, basic preliminary drawings, PLS-Pole files, and design calculations at the time of bidding. Technical standards require adherence to ASCE 48 for structural design, AWS D1.1 for welding, and various ASTM standards for materials and galvanizing. The contract will be awarded based on the lowest total bid price, delivery date, and any noted exceptions. Key delivery milestones include anchor bolt assemblies for H-Frames by October 1, 2027, and all other structures and bolts by September 1, 2028. Deliveries are FOB Lincoln, Nebraska, with transportation charges paid by the vendor. Payment terms are Net30, following successful testing by LES. Bidders must submit their proposals through the LES Procurement Portal by November 10, 2026, at 2:00 PM CT, and are required to complete an Equal Employment Opportunity Compliance Request Form upon winning the bid.
Fabricated Structural Metal Manufacturing

POSTED

7 days ago

DEADLINE

in 12 days
View Details
NAICS: 423430
New
SLED
CISCO ACI Software Support Renewal
Solicitation # 147-26
Solicitation 147-26 is a two-step unsealing procurement process issued by the Lincoln Electric System (LES) in Nebraska for the renewal of Cisco ACI software and hardware support services. The primary scope involves providing 12-month support terms from November 12, 2026, to November 11, 2027, with some specific items having a shorter 8-month term ending July 31, 2027. Deliverables include SMARTnet Solution Support 8x5xNBD for various N9K and APIC hardware, software application solution support with upgrades for ACI-AD products, and SmartNet support for C9500 devices. To maintain warranty terms, only authorized new Cisco products from authorized partners or distributors are acceptable. Bids must be submitted electronically via the LES Online Procurement System by November 10, 2026, at 2:00 PM CT, as paper copies will not be accepted. Awardees must comply with the laws of the United States and the State of Nebraska, including fair employment practices and the Foreign Adversary Contracting Prohibition Act (LB 1300), which requires certification that the bidder is not a scrutinized company. Payment will be made in full within thirty days following successful testing and acceptance by LES. All transportation charges are to be paid by the vendor, and the delivery date specified in the bid is considered an essential element of the contract.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

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