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This Government Contract opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invoice Processing & Accounts Receivable Support

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: 561410
New
Federal
R699--MEDICAL TRANSCRIPTION SERVICE
Solicitation # 36C26226Q1138
The Department of Veterans Affairs VISN 22 network is seeking qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide off-site, remote medical transcription services for multiple facilities, including sites in Albuquerque, Amarillo, Big Spring, El Paso, Phoenix, Prescott, and Tucson. This requirement is structured as a Blanket Purchase Agreement (BPA) and requires 24/7/365 on-demand transcription of diverse medical reports such as discharge summaries, operative reports, and radiology reports. All transcription and verification activities must be performed within the United States. The contract mandates strict turnaround times, with stat dictations required within two hours, history and physical assessments within four hours, and operation reports within six hours, while all other reports must be completed within 24 hours. Billing is strictly based on Visible Black Characters (VBC), and per-line pricing is prohibited. The government will implement a quality management program where a random sampling of 20 reports per month is reviewed; significant errors or failure to meet turnaround times may result in a 50 percent payment reduction or contract termination. Compliance is a critical component of the contract, requiring adherence to HIPAA, FISMA, and the Privacy Act of 1974. Contractors must execute a Business Associate Agreement, ensure the use of encrypted hard drives for storing protected health information, and utilize the One-VA Virtual Private Network for system access. Personnel must undergo background investigations and complete annual VHA privacy and cyber security training. This current phase is a sources sought announcement for market research, with responses due by October 16, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 561410
New
SLED
Transcription Services
Solicitation # JCLM26REG0007
The Connecticut General Assembly, through the Joint Committee on Legislative Management, is soliciting proposals under solicitation JCLM26REG0007 for professional transcription services. The scope of work includes transcribing House and Senate regular sessions, special, veto, and technical sessions, as well as public hearings and listening sessions. The awarded contractor must utilize compatible software and equipment to access digital files via an FTP site and adhere to a specific Style Guide. A critical requirement is the implementation of an independent quality control review process to ensure accuracy in spelling, grammar, and the identification of speakers and dates. The contract is effective from the date of execution through December 31, 2031, with the possibility of mutual extensions. Award will be granted to the lowest responsible and qualified bidder based on an evaluation of professional experience, quality control plans, and the ability to meet technical requirements. Invoicing must occur bi-weekly, with separate invoices for legislative sessions and public hearings. Payment terms are generally 45 days in arrears, though this is reduced to 25 days for certified small contractors or minority business enterprises. Proposals must be submitted in PDF format to CGAContracting@cga.ct.gov by October 23, 2026, and must include a completed pricing page and various certifications, including campaign contribution and non-discrimination disclosures. Contractors are required to name the State of Connecticut/CT General Assembly as an additional insured and maintain compliance with the Americans with Disabilities Act and OSHA regulations.
DAS Procurement

POSTED

6 days ago

DEADLINE

in 23 days
NAICS: 561410
SLED
Document Destruction and Shredding
Solicitation # VH-09212026
Virginia Housing is soliciting proposals under solicitation number VH-09212026 for mobile on-site document destruction and shredding services across three Richmond, Virginia locations: Headquarters, the Virginia Housing Center, and Highwoods. The selected contractor must provide a bonded and insured technician to perform crosscut shredding, which must be certified for law enforcement, government, and military use. Services are required every two weeks, and all materials must be destroyed on-site; no unshredded material may be removed from the premises. The contractor is required to provide a service ticket and certificate of destruction after each visit, along with an annual certification of environmental contribution for recycled materials. The contract requires strict adherence to NAID, VPRA, OSHA, and VOSH standards. Insurance requirements include Commercial General Liability of 1 million dollars per occurrence, Professional Liability of 2 million dollars per occurrence, and an optional umbrella policy of 2 million dollars. If the contract value exceeds 100,000 dollars, Virginia Housing must be named as an additional insured. Proposals are due by October 1, 2026, and will be evaluated based on price, risk, and the overall quality of the proposal. Awardees must provide certification from the Virginia Department of Small Business and Supplier Diversity if applicable. All proposals must be submitted via the designated ShareFile portal using official agency forms.
Virginia Housing Development Authority

POSTED

9 days ago

DEADLINE

in about 12 hours
NAICS: 561410
SLED
GSU - Electronic File Conversion Services
Solicitation # 50900-eRFP-001954-2027
Georgia State University is issuing a Request for Proposals under solicitation number 50900-eRFP-001954-2027 to secure a qualified supplier for Electronic File Conversion and Document Digitization Services. The contract consists of a one-year base term with four optional one-year renewals. The scope of work specifically involves the digitization of confidential records, including medical files, HR files, and employee personnel records. Key operational requirements include the maintenance of a documented chain of custody from pickup to final delivery and the ability to support the university's specific file naming conventions. The selection process involves a multi-stage evaluation where mandatory technical requirements are assessed on a pass/fail basis. The top three vendors with the highest technical scores will be invited to provide a solution demonstration. Applicants must provide extensive documentation, including past experience with universities, references from the last five years, quality control processes for OCR and indexing accuracy, and details on data storage and backup methods. Additionally, the university requires vendors to conduct background checks on personnel handling records, sign non-disclosure agreements, and provide evidence of cybersecurity insurance upon request. Proposals must be submitted via the GA@WORK Marketplace by October 8, 2026. Required submissions include supplier demographics, tax compliance forms, and detailed biographies of critical team members. The university also considers socioeconomic factors, requesting identification of small, minority-owned, women-owned, or Georgia-resident businesses. Final award decisions will be announced following the evaluation and negotiation process, subject to the standard protest period.
Georgia State University

POSTED

15 days ago

DEADLINE

in 8 days

AI Contract Overview

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The contract requires the preparation and submission of compliant triplicate invoices to Dallas Area Rapid Transit’s accounts payable system, ensuring accurate matching to purchase orders and complete supporting documentation. All invoices must adhere strictly to DART’s procedural and formatting requirements to maintain compliance and facilitate timely payment processing. The work is classified as a subcontract under NAICS code 561410, indicating a focus on administrative and support services related to billing and accounts receivable functions. The solicitation was posted on June 23, 2026, with a deadline for responses set for June 30, 2026. Performance is expected to support DART’s operations in Texas, though specific location details are not provided. The contract does not specify a set-aside type or organization eligibility criteria, and no point of contact information is listed. Interested parties must review the official posting at the provided URL for additional submission guidelines and requirements beyond the core invoice processing responsibilities.

General Info

Submit compliant triplicate invoices to DART for payment processing under NAICS 561410 by June 30, 2026.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2099758.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RELAY,POLARIZED | 2099758

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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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit compliant triplicate invoices to DART’s accounts payable system with accurate PO matching and documentation.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 238190
New
SLED
VAF Overhead Door Replacement | Ref. 2098195
Solicitation # 2098195
The Dallas Area Rapid Transit Authority is soliciting bids for the replacement of overhead roll-up door Number 2 at the VAF Annex Building located at 3021 Oak Lane, Dallas, Texas. The scope of work includes the removal of the existing door and operator and the installation of a new insulated rolling steel door equipped with a 2 horsepower gear-drive electric operator, such as the LiftMaster Model GH or an approved equal. The contractor is responsible for installing safety edges, wiring the system to the existing push button, painting the door to match existing facilities, and obtaining all necessary permits and licenses. The project must be completed within 60 calendar days from the date of the Notice to Proceed. Bids must be submitted electronically via the DART Bonfire portal as a single PDF by September 18, 2026, at 2:00 PM Local Dallas. A mandatory pre-bid site visit is a material requirement for responsiveness. Evaluation is based on the ability to meet salient technical characteristics and a responsibility determination involving financial resources and subcontractor schedules. Required submissions include a completed bid schedule, representations and certifications, a business questionnaire, and Small Business Concern documentation. The contract is subject to the Davis-Bacon Act, requires payment bonds and specific insurance coverages, and mandates compliance with E-Verify and drug-free workplace regulations.
Other Foundation, Structure, and Building Exterior Contractors

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 424990
New
SLED
LUBE, LOCK, 5.25 OZ SPRAY AER | 2101090
Solicitation # 2101090
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of Lube Lock 5.25 oz spray cans under solicitation number 2101090. The response deadline is October 5, 2026. All supplies must be of merchantable quality, suitable for their intended use, and conform to all provided drawings, specifications, and manufacturer part number requirements. Bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. Payment terms are Net 30, with payments issued 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, sizes, quantities, unit prices, and extended totals. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which include strict requirements regarding inspection and acceptance at destination. Additionally, sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have no prohibited pecuniary interests with Authority officials.
Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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