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This Solicitation opportunity from Illinois was posted on December 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

JPMC FY27-31 Collection Services

Closed
27-492DOR-COLLE-B-50076State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561440
New
SLED
IFB 2209 Debt Collection Services
Solicitation # 2209
The California Department of Developmental Services, specifically the Accounting and Fiscal Services Section, is soliciting bids under IFB 2209 for professional debt collection services. The contractor will be responsible for recovering delinquent accounts receivable, including vendor audit accounts, employee payroll and advance repayments, dishonored checks, and judgments. The anticipated period of performance runs from January 1, 2027, through June 30, 2028. The contract is based on an estimated outstanding debt of 10 million dollars in the first year and 5 million dollars in the second year, with the award granted to the responsive and responsible bidder offering the lowest total cost. To qualify, bidders must possess a valid debt collector license from the California Department of Financial Protection and Innovation and maintain insurance from companies with an AM Best rating of at least A. Performance is subject to strict adherence to the Federal Fair Debt Collection Practices Act and the California Rosenthal Fair Debt Collection Practices Act, with a requirement to attempt contact every three business days. The agreement includes various incentives for Disabled Veteran Business Enterprises and Small Businesses, as well as strict requirements for confidentiality, information security, and the disclosure of any generative artificial intelligence used in the bid. Bids must be submitted by November 19, 2026, to Jonathan Louie.
California Department of Developmental Services

POSTED

about 6 hours ago

DEADLINE

in 21 days
NAICS: 561440
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SV-00211711 Debt Collection Services for Out of State Tolls and Violations
Solicitation # BPM059513
The Maryland Transportation Authority (MDTA) is soliciting debt collection services for delinquent toll payments and other debts owed by owners of vehicles registered outside of Maryland, including those from other U.S. states, territories, Canada, and Mexico. The selected contractor will manage debt portfolios using multi-channel engagement platforms such as phone, mail, digital communications, and online portals. The contract is structured for an initial three-year term with a unilateral option for a two-year renewal. Award decisions will be based on the most advantageous proposal, with technical factors, specifically offeror experience and capabilities, receiving greater weight than financial factors. Contractual requirements include adherence to Maryland law, PCI DSS or SOC security standards, and the NIST cybersecurity framework. The contractor must remit collections to the MDTA via daily ACH deposits and provide monthly invoicing for commission fees, along with required reporting by the fifth business day of each month. Proposals must be submitted in two volumes, with the financial proposal requested only from qualified offerors after technical evaluations. Key administrative requirements include the provision of performance and payment bonds, compliance with Maryland Living Wage requirements, and the submission of a corporate diversity addendum.
Maryland Transportation Authority

POSTED

2 days ago

DEADLINE

in about 2 months
NAICS: 561440
SLED
Municipal Accounts Receivable Collection Services, RFP # 005 - 2026
Solicitation # 005-2026
The Town of Riverdale Park, Maryland, is soliciting proposals for municipal accounts receivable collection services to recover delinquent funds, including automated enforcement citations, parking violations, code enforcement fines, business license fees, tax balances, and permit fees. The contract is for an initial one-year term beginning December 1, 2026, with the option for two one-year extensions. Qualified proposers must have a minimum of seven years in business and provide references for similar work completed within the last five years. The selection process is managed by a Review Committee that evaluates proposals based on pricing, experience, qualifications, capacity, financial resources, and past performance. The financial structure is based on a contingency fee model for accounts categorized by their delinquency period (0 to 180 days and over 180 days), along with a per-check fee for returned checks; separate administrative or placement fees are prohibited. The contractor must remit 100 percent of gross collections to the Town monthly by the 15th of the following month, with contingency fees invoiced separately for payment within 30 days. Strict compliance with federal and Maryland state laws is required, alongside rigorous cybersecurity standards, including PCI-DSS compliance, multi-factor authentication, and data encryption. The contractor must also maintain comprehensive insurance coverages, including professional liability, cyber liability, and fidelity/crime insurance.
Town of Riverdale Park

POSTED

9 days ago

DEADLINE

in about 18 hours
NAICS: 561440
SLED
RFP# OMIG 26-23- Home Health Care Medicare Maximization Services (HHC MMX)
Solicitation # 2140006
The New York State Office of the Medicaid Inspector General (OMIG) is soliciting proposals for the Home Health Care Medicare Maximization Services (HHC MMX) program. The primary objective of this initiative is to ensure Medicaid remains the payer of last resort by maximizing Medicare coverage for dual-eligible recipients receiving home health services. The selected contractor will be responsible for a comprehensive range of activities, including data analysis for case selection, performing medical and legal reviews, filing and tracking appeals through the Medicare Administrative Appeals Process, and coordinating with providers to recover overpayments. Additionally, the contractor will provide provider education to improve demand billing compliance and maintain rigorous reporting and audit documentation. The resulting contract is intended to be effective July 1, 2027, for an initial term of three years with two optional one-year extensions. Compensation is structured as a contingency fee percentage of gross Medicare recoveries. To ensure high-quality performance, the contractor must employ a qualified team including a Program Director, a full-time Program Manager, registered nurses, and at least one attorney licensed in New York State. Strict compliance requirements are in place, including a mandate that all work be performed and data stored exclusively within the United States, as well as significant insurance requirements, most notably a 10 million dollar cyber liability limit. Award decisions will be based on best value, evaluating organizational experience, technical expertise in Medicare appeals, and the proposed operational innovations.
NYS Office of Medicaid Inspector General

POSTED

14 days ago

DEADLINE

in 8 days
NAICS: 561440
SLED
Request for Proposals - City of Chandler Debt Collection Services for Fire Department Ambulance Transportation; FR7-946-5062
Solicitation # FD7-946-5062
The City of Chandler is seeking a qualified third-party debt collection agency to recover patient responsibility balances for ambulance transport services provided by the Fire Department. The selected contractor will manage approximately 120 to 150 accounts monthly, specifically targeting balances exceeding 25.00 dollars that have been aged 120 days or more. The contract follows a contingency-based fee model, where payment is a percentage of the total debt collected based on the age of the account. The base term of the agreement is two years, running from February 1, 2027, to January 31, 2029, with the possibility of three additional two-year extensions and a final discretionary extension of 60 days by the City. Proposals are due by November 3, 2026, at 4:00 p.m. local Arizona time and must be submitted via email to Procurement Officer Christian Jonson. Evaluation is heavily weighted toward the method of approach (50%) and qualifications and experience (20%), with a strong emphasis on HIPAA compliance, Fair Debt Collection Practices Act training, and specialized EMS billing experience. The agency must provide an annual compliance attestation, including a current Arizona Collection Agency License, and adhere to strict data security and destruction protocols. Key deliverables include the immediate remittance of collected funds on a weekly, bi-weekly, or monthly schedule and the provision of comprehensive annual KPI reports.
City of Chandler

POSTED

27 days ago

DEADLINE

in 5 days

AI Contract Overview

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The Illinois Department of Revenue, in collaboration with the Chief Procurement Officer for General Services, is seeking to establish Joint Purchase Master Contracts for Collection Services spanning fiscal years 2027 through 2031. These contracts will facilitate the Department of Revenue and other governmental entities in procuring debt collection services on an as-needed basis, covering both first placements and subsequent placements or litigation efforts related to outstanding debts. The solicitation, identified by number 27-492DOR-COLLE-B-50076, was posted on December 15, 2025, with a response deadline of February 11, 2026. The services fall under NAICS code 561440, which encompasses collection agencies. The contract’s performance location is based in Springfield, Illinois, and interested vendors are encouraged to contact Steven Hayes, the primary point of contact, for further details. Vendors wishing to respond must comply with Illinois procurement regulations by submitting the appropriate disclosure forms certifying their active registration status in the Illinois Procurement Gateway (IPG) or providing equivalent vendor disclosure information if not registered. These forms ensure transparency regarding business qualifications, compliance with lobbying restrictions, and confirmation of authorization to transact business within Illinois. Failure to submit the required documentation or adhere to stated guidelines may result in disqualification from consideration. Overall, the contract aims to streamline and standardize the procurement of reliable collection services across state agencies to enhance the recovery of outstanding debts efficiently and in compliance with state requirements.

General Info

Illinois seeks joint master contracts for debt collection services FY 2027-2031, compliance required.

Place of Performance

Springfield, IL, USA

Set-Aside

NONE

Documents

11

BEP Good Faith Efforts Guidance

PDF, High priority: read this first7 pages · guidance
High

Commitment to Diversity Vendor Guidance v24.4

PDF, High priority: read this first9 pages · vendor-guidance
High

Illinois Business Enterprise Program Utilization Plan v2.5.1

PDF, High priority: read this first26 pages · utilization-plan
High

JPMC FY27-31 Collection Services RFP

DOCX, High priority: read this first29 pages · rfp
High

Vendor Disclosure Form for Illinois Procurement

DOCX, High priority: read this first21 pages · vendor-disclosure
High

BEP Certified Firms for FY27-31 Collection Services

XLSX, Low priority17 pages · other
Low

Commitment to Diversity - Vendor Answer Sheet

DOCX, Low priority6 pages · other
Low

IPG Active Registered Vendor Disclosure Form

DOCX, Low priority3 pages · vendor-disclosure
Low

IRS Publication 1075 - Safeguarding and Security Guidelines

PDF, Low priority216 pages · security-guidelines
Low

Offer to the State of Illinois FY27-31 Collection Services

PDF, Low priority1 page · other
Low

Commitment to Diversity - Offeror Job Aid v.24.2.jpg

JPG

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIllinois Department of Revenue
Contacts1 person available
OfficeN/A
Organization / AgencyIllinois Department of Revenue
Office AddressN/A

Full Description

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The Illinois Department of Revenue, in agreement with the Chief Procurement Officer for General Services (CPO-GS), desires to establish Joint Purchase Master Contracts to enable the Department of Revenue and governmental units Collection Services for First Placements and Second Placements/Litigation for outstanding debt on an as needed basis during the contract period.

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