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This Subcontract opportunity from Connecticut was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Lien Administration and Collections Services

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: 561440
New
SLED
Request for Proposal for Collection Services
Solicitation # PS 10-26-02
Alameda Municipal Power (AMP) is soliciting proposals from licensed collection agencies to provide professional debt collection services for delinquent utility accounts. The scope of work includes locating and contacting former customers, recovering outstanding balances, processing payments, and maintaining accurate account records. The selected contractor must maximize the recovery of receivables while minimizing costs to AMP, ensuring all interactions remain professional and respectful. Key requirements include strict compliance with federal and California debt collection laws, consumer protection requirements, and data security standards to protect confidential customer information. Contractors must maintain all necessary California Department of Financial Protection and Innovation (DFPI) and Nationwide Multistate Licensing System (NMLS) licenses throughout the contract term. Proposals are evaluated using a points-based scoring system focusing on collection approach and effectiveness (25%), qualifications and experience (20%), regulatory compliance and data security (20%), implementation and customer service (20%), and cost proposal (15%). A 5% preference is granted to local businesses within the City of Alameda. The contract will be a not-to-exceed budget per task form, with a preference for contingency-based fee schedules. Remittances must be made via electronic funds transfer at least monthly, accompanied by detailed account-level reconciliation. Proposals must be submitted as a single file through the OpenGov Bid Portal by the December 3, 2026, deadline.
Administration - Customer Service

POSTED

4 days ago

DEADLINE

in 22 days
NAICS: 561440
New
SLED
SV-00211711 Debt Collection Services for Out of State Tolls and Violations
Solicitation # BPM059513
The Maryland Transportation Authority (MDTA) is soliciting proposals for debt collection services to recover delinquent toll payments and other debts from owners of vehicles registered outside of Maryland, including those from other U.S. states, U.S. territories, Canadian provinces, and Mexican states. This contract is structured as a three-year base period with a unilateral option for a two-year renewal. The award will be based on Competitive Sealed Proposals with Firm Fixed Unit Prices, where technical factors—specifically the technical response, work plan, staff qualifications, and economic benefit to the State of Maryland—are weighted more heavily than financial considerations. The selected contractor must adhere to strict legal and security standards, including the Federal Fair Debt Collection Practices Act, the Maryland Consumer Debt Collection Act, PCI DSS, and the NIST cybersecurity framework. Key requirements include providing a performance bond, ensuring ADA compliance for payment websites, and maintaining a comprehensive Quality Assurance and Quality Control Plan. Proposals must be submitted in two separate volumes: a technical proposal and a financial proposal, the latter of which is requested only from qualified offerors. The financial structure involves commission rates for newly placed debt, backlog debt, and a work order allowance, with estimated collections for the initial term exceeding 228 million dollars.

POSTED

5 days ago

DEADLINE

in about 1 month
NAICS: 561440
SLED
Subrogation Recovery and Collection Services
Solicitation # BTZ26-00031251
The City of Dallas is soliciting proposals to establish a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement for Subrogation Recovery Services to support the Office of Risk Management. The selected contractor will be responsible for identifying, investigating, and recovering funds from third parties across various claim types, including workers' compensation, automobile liability, property, and general liability. To qualify, proposers must have at least ten years of experience in the subrogation recovery business and provide two letters of reference. The contract includes an initial three-year term with three one-year renewal options, with an estimated total recovery value ranging from $5,596,406.00 to $8,394,608.00. Award evaluation is based on a point-scoring system focusing on the proposer's overall approach and methodology, estimated recovery revenue minus contingency fees, and a Developing Regional & Inclusive Vendor Enterprises (DRIVE) plan. The DRIVE plan emphasizes Small Business Enterprise (SBE) utilization and local economic impact. Contractors must adhere to strict compliance standards, including the Americans with Disabilities Act, Equal Employment Opportunity clauses for contracts exceeding $50,000, and specific cybersecurity controls for protecting confidential information. Performance is monitored by the City, which reserves the right to cancel the agreement if services are unsatisfactory, and claims unsettled after 12 months require documented recovery attempts for City review.
City Of Dallas

POSTED

12 days ago

DEADLINE

in 24 days

AI Contract Overview

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This contract involves the ongoing administration and collection of payments related to acquired delinquent tax and sewer liens. The responsibilities include sending notices to relevant parties, processing incoming payments, and maintaining detailed records to ensure compliance with applicable regulations. The contract is categorized under subcontracting services, specifically aligned with NAICS code 561440, which pertains to collection agencies. Issued by the Connecticut Department of Administrative Services Procurement unit, the solicitation was posted on June 3, 2026, with a response deadline of June 23, 2026. While specific location details for the place of performance and points of contact are not provided, the contract focuses on managing lien collection efforts on behalf of the agency, ensuring efficient recovery of overdue payments and proper documentation throughout the process.

General Info

Administer and collect delinquent tax and sewer liens, send notices, process payments, maintain records.

Place of Performance

CT, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-33.

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

View the prime solicitation

Purchase of Delinquent Municipal Real Property Tax and Sewer Usage Liens

AI Contract Breakdown

Uniform Contract Format

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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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AgencyConnecticut → DAS Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyConnecticut → DAS Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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Ongoing administration and collection of payments on acquired delinquent tax and sewer liens, including sending notices, processing payments, and maintaining compliance records.

More opportunities from Connecticut → DAS Procurement

Same awarding agency

NAICS: 337127
New
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Concourse Furniture Replacement - BDL
Solicitation # 2027-011
The Connecticut Airport Authority is soliciting bids for the replacement of concourse furniture at Bradley International Airport, specifically within the passenger holdrooms of Concourse C. The scope of work includes the removal of existing furniture and power poles, and the installation of new tandem seating, lounge furniture, and in-slab floor boxes for power. The project also includes two additive alternates: powered charging counters and furniture for Gate 20. All work must be completed within 210 calendar days from the Notice to Proceed. Bids must be submitted electronically as a single file via the ProcureWare portal by 1:00 p.m. ET on December 15, 2026. Each bid must include a bid bond equal to 5% of the bid amount, and the successful bidder will be required to provide performance and payment bonds for 100% of the contract price. The contract will be awarded to the lowest responsible and responsive bidder. The project is subject to strict regulatory requirements, including the Davis-Bacon Act, State of Connecticut Wage requirements, and various federal civil rights and equal employment opportunity mandates. Bidders must submit a small business participation form as a condition of responsiveness. While no specific Disadvantaged Business Enterprise goal has been established, participation from DBE and small business entities is strongly encouraged. A non-mandatory pre-bid meeting and site tour are scheduled for November 17, 2026.
Institutional Furniture Manufacturing

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details

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