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This Solicitation opportunity from Washington was posted on March 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Medicaid, Exchange, and Financial Assistance Eligibility Services

Closed
8622State & Local

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
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POSTED

about 14 hours ago

DEADLINE

in 8 days
NAICS: 524292
New
SLED
Request for Proposal - Third Party Administrative and Actuarial Services
Solicitation # 2025-RFP-127
The City of Cleveland Department of Finance, Division of Risk Management, is soliciting competitive bids for Third-Party Administrative and Actuarial Services under solicitation 2025-RFP-127. The selected Third-Party Administrator will be responsible for managing Ohio Bureau of Workers' Compensation claims and conducting detailed liability claim reviews to reduce premium costs and minimize organizational exposure. Key deliverables include administrative claims handling, the provision of online communication tools, and the delivery of annual unmodified SOC 1 Type II and SOC 2 Type II reports to validate data security and processing controls. Technical requirements mandate that data be encrypted at rest using AES-256 and in transit via TLS 1.3, with strict adherence to PII and data breach notification laws. Proposals are due by October 29, 2026, and will be evaluated through a phased, points-based process. Phase 1 assesses the quality of the proposal, demonstrated ability, OEO compliance, technical components, key personnel credentials, and the proposed schedule, while Phase 2 may involve presentations for shortlisted teams. Compensation will be based on a simple time-based method or a mutually agreed-upon fee schedule. Contractors must maintain comprehensive general liability insurance of at least 2 million dollars and business automobile liability of 1 million dollars. Additionally, successful bidders must comply with the Cleveland Area Business Code, including good-faith efforts to involve certified Minority, Female, and Cleveland Small Business Enterprises, and must file a written affirmative action program within 60 days of contract execution.
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1 day ago

DEADLINE

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NAICS: 524292
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SLED
Actuarial Services
Solicitation # 2611-KP
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5 days ago

DEADLINE

in 2 days
NAICS: 524292
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Medicaid Medication Risk Reduction Initiative
Solicitation # RFP-2027-DMS-01-MEDIC
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Dhhs-Department Of Health & Human Services

POSTED

6 days ago

DEADLINE

in about 13 hours
NAICS: 524292
New
SLED
Pharmacy Drug Benefits
Solicitation # HHS0017240
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POSTED

6 days ago

DEADLINE

in 23 days
NAICS: 524292
New
SLED
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Solicitation # SRC0000040548
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NAICS: 524292
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Solicitation # 27-011CH-32RFP
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POSTED

7 days ago

DEADLINE

in 23 days
NAICS: 524292
SLED
COBRA Administration, Retiree Billing & FSA Administration
Solicitation # RFP 2435
The Township of Wayne, New Jersey, issued Request for Proposal RFP 2435 to secure a qualified organization for comprehensive COBRA Administration, Retiree Billing, and Flexible Spending Account (FSA) Administration services. With an effective start date of January 1, 2027, the selected vendor will manage notice generation, election tracking, premium administration, and direct billing for retirees, as well as provide regulatory compliance support and vendor integration. The contract duration is up to two years, with the possibility of two additional one-year extensions. Proposals must be submitted electronically via the ProcureNow portal by October 29, 2026, at 11:00 am. Award selection may be based on the lowest responsive bid or a points-based evaluation focusing on qualifications, method statement, history and experience, resource availability, and references. Mandatory submission requirements include a Statement of Ownership Disclosure, a notarized Non-Collusion Affidavit, and certifications regarding affirmative action and prohibited activities in Russia, Belarus, and Iran. The successful contractor must maintain specific insurance coverages, including a minimum of 1,000,000 dollars for Business Automobile and Umbrella liability, and at least 2,000,000 dollars per occurrence for certain data losses. Additionally, the vendor must ensure strict adherence to HIPAA regulations and New Jersey state statutory requirements.
Purchasing Division

POSTED

7 days ago

DEADLINE

in 1 day

AI Contract Overview

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UW Medicine is soliciting proposals under RFQQ 8622 for a qualified provider to deliver backup support for processing eligibility applications. The scope of work includes Washington State Medicaid/Apple Health, the Washington State Health Benefit Exchange, and UW Medicine Financial Assistance, as well as assisting with out-of-state Medicaid and Exchange applications. The services will be performed across multiple counties in Washington. The contract is structured for an initial five-year term beginning October 1, 2026, with the possibility of two optional two-year extensions. Interested bidders must submit a comprehensive proposal including a technical approach, project team details, financial stability information, and firm experience via a mandatory questionnaire. Additionally, vendors are required to complete a sustainability questionnaire regarding green purchasing policies and carbon footprint reduction. The procurement process includes a series of addenda to update the procurement schedule and provide clarifications through a formal bidder question and answer document. The final response deadline for this solicitation is June 30, 2026.

General Info

UW Medicine seeks backup eligibility application processing services for a five-year term.

Documents

7

RFQQ 8622 Addendum No 2 - Medicaid, Exchange, and Financial Assistance Eligibility Services

DOCX, High priority: read this firstamendment
High

RFQQ No. 8622: Medicaid, Exchange, and Financial Assistance Eligibility Services

DOCX, High priority: read this firstrfq
High

UWM 8622 RFQQ Attachment C Sustainability Questionnaire

XLSX, High priority: read this firstspecifications
High

UWM 8622 RFQQ Attachment E Questionnaire

XLSX, High priority: read this firstquestionnaire
High

UW Medicine RFQQ 8622 Addendum No 1

DOCX, High priority: read this firstamendment
High

UWM 8622 RFQQ Bidder Questions Template

XLSX, Low priorityq-and-a
Low

UWM 8622 RFQQ Bidders Q & A

XLSX, Low priorityq-and-a
Low

AI Contract Breakdown

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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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AgencyWashington → UW Medicine
Contacts1 person available
OfficeWA, USA
Organization / AgencyWashington → UW Medicine
Office AddressWA, USA
Contacts

Full Description

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UW Medicine is seeking support for processing Washington State Medicaid/Apple Health, Washington State Health Benefit Exchange, and/or Financial Assistance applications. Applications extends to processing/assisting with out of state Medicaid and Exchange applications.

More opportunities from Washington → UW Medicine

Same awarding agency

NAICS: 541611
SLED
SPECIALITY PHARMACY PAYOR ACCESS
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NAICS: 541611
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SPECIALITY PHARMACY PAYOR ACCESS
Solicitation # 8240
UW Medicine is soliciting a strategic partner under RFP 8240 to provide consulting and implementation support for its health system-owned Specialty Pharmacy Program, specifically to enhance specialty pharmacy payor access. The contract is open to qualified bidders available to work in Washington State, with the award based on a weighted point structure evaluating technical approach, project management, firm experience, proposed fees, references, and environmental sustainability. Proposals must be submitted via email to Eddie Y. Smith by October 30, 2026, and must include five specific documents, including a proposal limited to 50 pages, a proposal response certification, a sustainability questionnaire, and an MWBE response form. The agreement includes strict confidentiality requirements and prohibits the assignment of work without written consent. UW Medicine maintains the right to terminate the contract for convenience with 30 calendar days' notice. Contractors must comply with CMS and TJC regulations by developing a quality and safety improvement plan and must register in the UW Medicine vendor management system. Payment is generally processed as Net30 via GHX EDI, though specific credit card options like JP Morgan Chase SUA may offer Net15 terms. Bidders must also certify their status regarding the GSA System for Award Management and the HHS Office of Inspector General's list of excluded entities.
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NAICS: 518210
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Pharmacy Inventory Management System Solicitation
Solicitation # 10266
UW Medicine is soliciting proposals for a comprehensive Pharmacy Inventory Management System (PIMS) Solution to modernize pharmacy operations across its system in Washington. The objective is to streamline purchasing, receiving, accounts payable, inventory management, contracting, billing, and 340B program operations, while supporting the distribution of pharmaceuticals, biologics, and supplies. The selected SaaS solution must provide seamless integration with enterprise systems including Epic, Workday, Global Healthcare Exchange (GHX), and Strata, and must adhere to HIPAA and UW Medicine IT security and governance standards. The contract features an initial three-year term with firm and fixed pricing, with the possibility of three additional two-year extensions, totaling up to nine years. Award decisions will be based on a weighted point structure evaluating bidder qualifications, functionality, technical capabilities, implementation, support, and pricing, provided all minimum requirements are met. Bidders must submit six specific documents by the deadline, including a supplemental proposal limited to 50 pages and detailed responses in Excel format. Compliance requirements include SAM registration, OMWBE or federal small business certifications, and adherence to sustainability and environmental packaging policies. Payment is standardized at Net30, with a preference for GHX Electronic Data Interchange invoicing.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

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