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This Government Contract opportunity from Illinois was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Insurance and Bonding Compliance Services

Closed
State & Local

Contract Overview

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

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NAICS: 524210
New
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Canadian Car Insurance
Solicitation # 70CMSD26Q0000018
The Department of Homeland Security, through Immigration and Customs Enforcement's Homeland Security Investigations, is seeking a contractor to provide Canadian vehicle liability insurance for 175 government vehicles operating across six northern border offices. The contract is structured as a firm fixed price award consisting of a 12-month base period starting September 23, 2026, and four subsequent 12-month option periods. The insurance must meet all mandatory provincial and territorial requirements across Canada, specifically including coverage for scenarios where the driver is unknown or undercover. Key deliverables include the annual provision of insurance cards containing the vehicle make, model, year, and VIN, as well as the submission of claim files within 24 hours of notification. Award will be based on the Lowest Priced, Technically Acceptable (LPTA) criteria. Technical acceptability requires a 10-page approach detailing underwriting capabilities, financial liquidity, and agent availability across all Canadian provinces and territories; failure to provide coverage in all regions is considered a material deficiency. The contractor is responsible for monthly invoicing through the Burlington Finance Center and must maintain an active SAM registration. The solicitation also incorporates various FAR clauses and DHS deviations regarding commercial items, small business set-asides, and specific security controls for safeguarding controlled unclassified information.
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27001 Broker for Life and Disability Insurance and EAP
Solicitation # 27001
Tulsa Public Schools is soliciting proposals for a broker to manage life and disability insurance and an Employee Assistance Program for its active full-time employees. The selected broker will represent the district in the marketplace by soliciting competitive bids, analyzing options, and managing carriers for basic and supplemental life insurance, accidental death and dismemberment, long-term disability, and EAP services. A key requirement for the EAP is the provision of at least five confidential counseling visits per issue, per household, at no cost to the employee. All contributory plans must be integrated under a Section 125 plan administered by American Fidelity. The initial period of performance runs from January 1, 2027, through December 31, 2027, with the possibility of four optional annual renewals extending through December 31, 2031. Proposals are due by October 9, 2026, via the Beacon Bid Portal and must include qualifications, a completed questionnaire, a transition plan, and a detailed pricing structure. Award decisions will be based on the best interest of the district, with evaluation criteria weighted across pricing, proposal quality, program resources, references, technical approach, and staff qualifications. Vendors must adhere to strict compliance standards, including providing proof of commercial general liability, workers compensation, and professional liability insurance. Additionally, offerors must submit a felony affidavit and certify that no personnel performing work on district property are registered sex offenders. Payment terms are set at Net 30 days following the receipt of a properly itemized invoice and satisfactory performance of the contract.
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POSTED

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DEADLINE

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AI Contract Overview

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This contract requires the provision of ACORD™ certificates, procurement of insurance from carriers rated by A.M. Best, and the issuance of performance and payment bonds in compliance with the Chicago Transit Authority (CTA) requirements. It is classified under the NAICS code 524210, indicating its alignment with insurance agencies and brokerages. The contract is designed as a subcontract and revolves around ensuring insurance and bonding compliance for CTA-related projects. The solicitation was made public on May 27, 2026, with a response deadline set for June 30, 2026. The client organization is Transit Chicago, operating within the state of Illinois. While specific location details and points of contact are not provided, interested parties can access the opportunity through an online portal. This contract emphasizes the importance of securing qualified insurance coverage and bonding instruments to meet transit authority standards and mitigate financial risks.

General Info

Provision of ACORD certificates, insurance from A.M. Best carriers, and CTA-compliant bonds.

Agency

Illinois → Transit ChicagoView Agency

NAICS

524210 - Insurance Agencies and BrokeragesView NAICS

Place of Performance

IL, USA

Set-Aside

NONE

Documents

This scope was carved out of B26OP04860.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

B26OP04860 - Request for Proposals (RFP) Event Planning Services for a period of up to three years.

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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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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AgencyIllinois → Transit Chicago
ContactsNo contacts available
OfficeN/A
Organization / Agency
Illinois → Transit Chicago
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide ACORD™ certificates, secure A.M. Best-rated insurance, and issue performance/payment bonds as required by CTA.

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Same awarding agency

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Solicitation B26OP00290 is a non-negotiable, firm fixed-price Invitation for Bids issued by the Chicago Transit Authority for the supply and delivery of bulk sodium chloride rock salt for the 2026/2027 winter season. The contract extends through May 31, 2027, with an estimated seasonal expenditure of approximately 250,000 dollars. The award will be granted to the lowest responsive and responsible bidder based on the 2026/2027 treated price per ton for items A and B. Bids must be submitted electronically via the CTA e-procurement platform by September 14, 2026, at 7:00 PM. The contractor is required to deliver bulk rock salt by truck to designated CTA locations, including the Forest Glen, Kedzie, and Chicago garages, as well as the 7th St. Garage alternate location. Normal deliveries must be completed within 48 hours of an electronic release, while emergency deliveries must be completed within 24 hours. The rock salt must conform to ASTM standard D632 type 1, grade 1, with a minimum sodium chloride component of 95 percent by weight and be treated with a non-toxic anti-caking agent. Compliance requirements include mandatory insurance coverage for workers compensation, commercial general liability, and automobile liability, with insurers maintaining at least a B+ rating from Alfred M. Best Co. Bidders must provide certifications regarding felony convictions, tax delinquent status, and a drug-free workplace. While the Disadvantaged Business Enterprise goal is set at 0 percent, bidders must still submit a complete Bidders List and relevant DBE schedules. The contract incorporates various federal and state regulations, including the Americans with Disabilities Act, the Illinois State Officials and Employees Ethics Act, and FTA Circular 4220.1.
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B26OP04172 Request for Proposals (RFP) for Armored car service with armed guards to pick up, transport, count and deposit paper and coin currency for a period of up to three (3) years with two (2) one-year options.
Solicitation # B26OP04172
Solicitation B26OP04172 is a request for proposals issued by the Chicago Transit Authority (CTA), acting as the lead agency for a joint procurement including Pace Suburban Bus and Metra. The objective is to secure a qualified armored car service provider to pick up, transport, count, and deposit paper and coin currency. The contract is structured as a firm fixed unit price agreement for an initial term of three years, with two optional one-year extensions. The selected contractor will be responsible for the secure transport of revenue collection equipment from designated locations to a secure counting facility, processing the funds in accordance with Federal Reserve System standards, and depositing the revenue into designated bank accounts. The procurement process requires electronic submissions via the Bonfire portal by September 17, 2026. Proposals are evaluated based on the firm's understanding of the scope of work and the experience of its key personnel. The agencies intend to award three separate contracts, one for each entity. Key requirements include strict adherence to currency shipment sealing and verification protocols, the maintenance of a quality management system, and compliance with Disadvantaged Business Enterprise (DBE) requirements. Contractors must also provide comprehensive insurance coverage and performance-payment bonds, while adhering to federal and state regulations, including the Illinois Human Rights Act and various civil rights mandates.
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