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This Government Contract opportunity from Government of Canada was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Insurance and Bonding Administration

Closed
International

Contract Overview

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

Active Opportunities Like This One

NAICS: 524292
New
SLED
RFP-2002139 Actuarial Valuation Services
Solicitation # RFP-2002139
Parkland Health and Hospital System, operating as the Dallas County Hospital District, is soliciting proposals for actuarial valuation and consulting services for its non-ERISA local government defined-benefit pension plan. The scope of work includes performing annual actuarial valuations, preparing GASB 67 and 68 compliant reporting, conducting periodic experience studies every three to five years, and providing presentation support for the Board of Managers. All services must adhere to the professional standards of the Actuarial Standards Board and the Governmental Accounting Standards Board. The contract is structured with a five-year base term and three optional one-year extensions. The procurement process emphasizes minority and women-owned business enterprise (M/WBE) participation, with an aspirational goal of 25 percent. Offerors must submit a comprehensive proposal including a Prime Participation Plan Report, a Letter of Intent for subcontractors, or a Good Faith Effort form. Evaluation is based on a point system where pricing accounts for 20 percent of the total score. Selected vendors must provide an all-inclusive total cost of ownership over the five-year period and comply with strict administrative requirements, including registration with the District Contractor Compliance Program and adherence to specific invoicing and payment terms.
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POSTED

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DEADLINE

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NAICS: 524292
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RFP 2026-009 - Fire Department Cost Recovery Administration Services
Solicitation # RFP 2026-009
The City of Forney, Texas, is soliciting proposals under RFP 2026-009 for a qualified firm to provide third-party administration services for its Fire Department Cost Recovery Program. The selected contractor will be responsible for reviewing incident reports to determine eligibility, identifying applicable insurance coverage, submitting and pursuing claims based on the Fire Department Cost Recovery Fee Schedule, and remitting recovered funds to the City. A critical requirement of this contract is the strict prohibition against billing or pursuing residents, property owners, vehicle owners, drivers, or occupants directly; failure to certify this via Appendix C will result in a proposal being deemed non-responsive. The contract is structured as a professional services agreement with an initial term and potential one-year renewals. Compensation is based on a percentage of the funds actually collected, which proposers must specify in their cost proposal. The City will award the contract based on the best value, evaluating criteria such as experience, references, and the ability to integrate with fire department records management systems. Contractors must adhere to strict cybersecurity and data protection standards, including HIPAA and Texas Health and Safety Code compliance. Proposals are due by October 12, 2026, at 2:00 pm CST, and must include various state-mandated certifications and a Conflict of Interest Questionnaire.
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POSTED

4 days ago

DEADLINE

in 21 days
NAICS: 524292
New
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RFP 2026-009 - Fire Department Cost Recovery Administration Services
Solicitation # 2026-009
The City of Forney, Texas, is soliciting proposals under RFP 2026-009 for a qualified firm to provide third-party administration services for its Fire Department Cost Recovery Program, established by Ordinance No. 26-30. The selected contractor will be responsible for reviewing eligible emergency responses, identifying applicable insurance coverage, submitting and pursuing claims, and remitting recovered funds to the City. A critical requirement of the program is that the contractor is strictly prohibited from billing or pursuing residents, property owners, vehicle owners, drivers, or occupants; recovery is limited to costs reasonably related to the actual cost of providing emergency response resources. Proposals are due by October 12, 2026, at 2:00 pm and will be evaluated based on the best value to the City. The contract structure includes an initial term with the possibility of additional one-year renewals, and compensation is based on a percentage of the funds actually collected. The contractor must adhere to strict financial and data security standards, including monthly invoicing in arrears, the use of segregated accounts for City funds, and compliance with HIPAA and Texas state laws regarding cybersecurity and data protection. Proposers must submit a comprehensive package including a cost proposal, company experience, and various state-mandated certifications and forms.
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DEADLINE

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NAICS: 524292
New
SLED
Pharmacy Services – Specialty Medications QVL
Solicitation # STATE 0000000551SL
Solicitation STATE 0000000551SL is a procurement by the State of Missouri Office of Administration, Division of Purchasing, to establish a Qualified Vendor List (QVL) for specialty pharmacy services supporting seven State Veterans Homes with a combined 1,238 beds. The contract requires the provision of specialty medications 24 hours a day, 7 days a week, with deliveries made FOB Destination to various locations throughout Missouri. The initial contract period is one year from the effective date, with the state holding the option to renew for four additional one-year periods. Awarding of specific prescriptions is based on a lowest and best evaluation, primarily considering price and bonus preference points for Missouri Service-Disabled Veteran Business Enterprises and Organizations for the Blind or Sheltered Workshops. Contractors must employ a Pharmacy Director and pharmacists licensed in Missouri and certified technicians, with a preference for those having one year of experience serving governmental agencies. Strict compliance is required regarding HIPAA/HITECH privacy through a Business Associate Agreement, federal funds requirements, and Missouri state statutes. Personnel must undergo nationwide fingerprint background checks via the Missouri State Highway Patrol. Medication packaging must adhere to the Federal Food, Drug, and Cosmetic Act and specific bubble card numbering systems for tablets. Invoicing is conducted monthly via MissouriBUYS, with payments due within 30 calendar days of receipt of a valid invoice.
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POSTED

4 days ago

DEADLINE

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NAICS: 524292
New
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RFP Third Party Administrator for Workers Compensation
Solicitation # RFP-27-117
The City of Yuma is soliciting proposals for a Third Party Administrator to manage workers compensation claims for approximately 1,069 full-time and part-time employees, as well as roughly 200 volunteers and board members. The selected contractor will be responsible for processing, reviewing, investigating, and documenting all claims in accordance with the Arizona Workers Compensation Act and city policies. Key deliverables include providing regulatory support for Industrial Commission of Arizona filings, maintaining a claims management system for city access, delivering quarterly medical provider savings reports, and providing annual incurred but not reported claims estimates by July 15th. The contract is for an initial twelve month term with the possibility of four additional one year renewals. Awarding will be based on the most advantageous proposal, considering the fee proposal and references. The contractor must adhere to strict legal standards, including the Americans with Disabilities Act, OSHA standards, and Arizona Revised Statutes regarding employment eligibility and conflicts of interest. Invoicing is permitted once per month, with a specific requirement for June invoices to be submitted by the first week of July for fiscal year closing. Proposals must be submitted via the Bonfire Procurement Portal by October 6, 2026, and include a detailed technical questionnaire covering claims staffing, medical management, and cost containment.
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POSTED

5 days ago

DEADLINE

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AI Contract Overview

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The contract involves the procurement and management of insurance and bonding requirements necessary for compliance with Annex D specifications, with a strict mandate to issue a Certificate of Insurance within ten days of award. This subcontract is categorized under NAICS code 524292 and is issued by the Department of the Environment ECCC under the Government of Canada. The performance location is designated for Canada, Ontario, excluding the National Capital Region. The solicitation was posted on May 6, 2026, and responses must be submitted by May 14, 2026, at 19:00 Eastern Time. No set aside classification is specified, and the contract does not include a designated point of contact. The opportunity is accessible through the CanadaBuys portal for interested vendors seeking to fulfill the insurance administration obligations as outlined in the requirement.

General Info

Contract requires procuring insurance, providing Certificate of Insurance in 10 days for ECCC Ontario.

Agency

Government of Canada → Department of the Environment (ECCC )View Agency

NAICS

524292 - Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension FundsView NAICS

Place of Performance

Canada, Ontario (except NCR), CAN

Set-Aside

NONE

Documents

This scope was carved out of 5000089788.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Centre for Atmospheric Research Experiments (CARE) Janitorial Contract

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of the Environment (ECCC )
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → Department of the Environment (ECCC )
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and management of required insurance coverage, including issuance of Certificate of Insurance within 10 days of award, per Annex D requirements.

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Same awarding agency

NAICS: 541620
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Science-Policy Frameworks for Nationally Coordinated, Place-Based Freshwater Macroplastics & Microplastics Monitoring in Canada
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Environment and Climate Change Canada (ECCC) is soliciting proposals for the development of science-policy frameworks to support nationally coordinated, place-based monitoring of macroplastics and microplastics in Canadian freshwater systems. The objective is to strengthen the understanding of monitoring objectives and identify fit-for-purpose approaches across surface water, sediment, and biota, while ensuring alignment with federal priorities such as Canada’s Plastics Science Agenda (CaPSA). The selected contractor will leverage recognized regional, national, and international methods to improve consistency and reliability, providing a range of implementation options based on low, medium, and high levels of ambition. This is a fixed-price contract with a maximum funding limit of 80,000 Canadian dollars, excluding applicable taxes. The contract term runs from the date of award until March 31, 2027, with a final delivery date for work required by March 1, 2027. Award selection is based on a weighted evaluation of 75% technical merit and 25% price. Technical evaluation focuses on the proposed methodology, the contractor's capacity to execute the project within the timeline, and relevant university education in scientific specializations such as plastics or freshwater science. The solicitation is open to Canadian and appointed country suppliers, with a closing date of October 7, 2026. Bids must be submitted in PDF format via email to the designated contracting authority. The resulting contract will grant Canada ownership of all intellectual property rights regarding foreground information. All work must adhere to industry-recognized quality assurance procedures and the analytical framework provided in the solicitation documents.
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NAICS: 337214
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Office Furniture
Solicitation # 5000097196
Environment and Climate Change Canada has issued a Notice of Proposed Procurement for the supply, delivery, and installation of office furniture, specifically focusing on phone booths and pods. This requirement is being solicited through the Procurement Strategy for Indigenous Business (PSIB) stream under the Public Works and Government Services Canada Supplier's Furniture Supply Arrangement E60PQ-140003/D. The scope includes the delivery of eight units of one requirement and two units of another to a specified location at 105 McGill Street in Montreal, Quebec. Goods must be delivered DDP (Incoterms®), with the contractor responsible for unloading and moving items to the designated site. The standard lead time for delivery and installation is estimated between 6 to 10 weeks, with a desired delivery date in February 2027. The contract will be awarded to the responsive bid with the lowest evaluated price, based on a combination of technical and financial evaluations. Bidders must submit their proposals in three distinct PDF volumes: a technical submission demonstrating how requirements will be met, a financial submission containing all pricing, and a section for required certifications and additional information. A significant warranty requirement is included, mandating a 10-year warranty on products and a 5-year warranty on user-adjustable components. While no specific security clearance is required, personnel must adhere to site-specific health and safety plans and may only access areas containing protected or classified information if provided with an escort. All terms and conditions of the underlying Supply Arrangement apply to this procurement.
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NAICS: 541690
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Continuous Improvement of two CGE Models
Solicitation # 5000089062R
Environment and Climate Change Canada is seeking on-demand technical support and expertise for the continuous improvement of two established Computable General Equilibrium (CGE) models, EC-PRO and EC-MSMR, which are used to assess climate policy impacts. The contract is for a three-year term from the date of award, with a maximum bid value of 600,000.00 CAD plus applicable taxes. Key deliverables include a proof-of-concept demonstrating the representation of the Canadian federal backstop Output Based Pricing System regulation in a simplified CGE model and updating the EC-MSMR calibration and baseline routine to reflect national-level emissions pricing, including fuel charges and free allowances. The procurement is subject to reciprocal procurement eligibility, meaning only Canadian suppliers and those from applicable trading partners are eligible. Bids are evaluated based on mandatory financial criteria and point-rated technical criteria, requiring a minimum of 125 out of 200 points to be considered responsive. Payment is structured through Task Authorizations based on fixed all-inclusive per diem rates for actual time worked, with a standard 7.5-hour workday for proration. The solicitation is managed by Contracting Authority Alyssa Festeryga and requires submissions via email by October 2, 2026, at 15:00 Eastern Time. There are no security or specific insurance requirements associated with this contract.
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NAICS: 541618
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Re-tender - Overview of the Canadian Off-road Mobile Equipment Supply Chain
Solicitation # 5000090105R
Environment and Climate Change Canada has issued a re-tender solicitation for professional services to develop a comprehensive report analyzing the off-road mobile equipment supply chain within the Canadian mining sector. The scope of work involves examining the integration of Canadian firms—including original equipment manufacturers, parts suppliers, importers, exporters, and retailers—into global supply chains, specifically focusing on the automotive and emerging battery sectors. A key objective is to identify opportunities for Canada to optimize its market share, with a particular emphasis on zero-emission mobile mining equipment and components. The project is expected to be completed by March 31, 2027, with a maximum available funding of $70,000. The solicitation is open exclusively to Canadian suppliers, and bidders must meet mandatory technical criteria to be considered. A critical requirement is the designation of a Project Manager who must demonstrate at least 60 months of project management experience within the previous 120 months, with additional points awarded for expertise in the automotive, off-road mobile equipment, or zero-emission vehicle industries. Bidders are required to submit a Quality Assurance plan to ensure the accuracy of deliverables and must comply with various federal standards, including anti-forced labour requirements and the Code of Conduct for Procurement. Proposals must be submitted electronically by the deadline of October 6, 2026.
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