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This Solicitation opportunity from New York was posted on August 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Patient Billing And Follow-Up

Closed
2113297State & Local

Contract Overview

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

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NAICS: 541213
New
Federal
W-2 and 1099 Printing and Mailing Distribution Support
Solicitation # USCA27R0019
The Administrative Office of the United States Courts is soliciting proposals under solicitation number USCA27R0019 for a Firm Fixed Price contract to provide printing and mailing services for annual IRS information returns. The scope of work is strictly limited to the printing and mailing of W-2, 1099-R, 1099-INT, 1099-MISC, and 1099-NEC forms. The contractor will receive ready-to-print PDF data files from the judiciary and must be capable of distributing these documents domestically, to U.S. territories, and to international addresses. The period of performance is structured in annual increments, beginning November 16, 2026, and extending through November 15, 2031. Due to the sensitive nature of the tax data, the contractor must adhere to strict security and confidentiality standards, including the Judiciary Information Security Framework and NIST Special Publication 800-88 for media sanitization. Key requirements include the use of secure file systems subject to remote testing, the implementation of specific access and media protection controls, and the assurance that only one form is inserted per sealed envelope. Proposals will be evaluated using a Best Value Tradeoff process, with technical and management approach and past performance weighted more heavily than price. Submissions are due by November 2, 2026, and must include a technical volume, a management plan, corporate experience from the last three years, and a completed pricing workbook.
Aousc-Procurement Management Division

POSTED

5 days ago

DEADLINE

in 5 days

AI Contract Overview

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The Nassau Health Care Corporation is seeking proposals through a Request for Proposal (RFP) for services related to patient billing and follow-up, with the solicitation number 2113297. The contract aims to secure services within a budget range of $500,000 to $2,000,000 and is open to eligible business entities, with specific participation goals set for Minority and Women-Owned Business Enterprises (MWBE) at 20%, and a 6% goal for Service-Disabled Veteran-Owned Business contracting. The RFP is accessible via the Nassau University Medical Center’s website or by contacting Margaret Lowe at the Legal Department, and all submissions must be received by September 25, 2024, at 3:00 PM. Mailed proposals should be placed in a sealed envelope addressed to the Legal Department at 2201 Hempstead Turnpike, East Meadow, NY 11554. The contract duration is to be determined, and the project will be performed in Nassau County, New York. Interested parties are encouraged to regularly check the website for updates or changes to the RFP. The procurement process emphasizes compliance with MWBE participation goals and requires submission of all necessary documentation by the deadline. The contract is part of the Nassau Health Care Corporation’s ongoing efforts to improve patient billing processes and follow-up services, with the opportunity for qualified vendors to contribute to this initiative.

General Info

Place of Performance

NY, USA

Set-Aside

NONE

Documents

1

RFP 009-2024 Patient Billing and Follow-Up

PDF, High priority: read this firstrfp
High

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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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AgencyNew York → Nassau Health Care Corporation
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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The Nassau Health Care Corporation is soliciting, via an RFP, a contract for the items / services as listed in the RFP. This RFP is available on our website (www.nuhealth.net) or by calling the person specified on the RFP.  We urge all parties to check this site frequently for any changes that may occur. Submit the RFP, together with all other required documents by the date and time as listed in the RFP.   Mailed RFP must be placed in a SEALED envelope, addressed to person as specified in RFP and CLEARLY defined.  Nassau University Medical Center Department of Legal Affairs - 19th Floor 2201 Hempstead Turnpike East Meadow NY 11554 Service-Disabled Veteran-Owned Set Aside: No Total MWBE Participation Goals: 20% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Due date:09/25/2024 3:00 PM Legal Dept, 19th Floor Contract term: TBD County(ies): Nassau Location: 2201 Hempstead Tpke East Meadow, NY 11554 Business entities awarded an identical or substantially similar procurement contract within the past five years: *Will be updated

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NAICS: 811111
SLED
Repair/Maintenance Mammography Van
Solicitation # 2140102
Nassau Health Care Corporation is soliciting sealed bids for a multi-year blanket order contract to provide repair and maintenance services for one mobile mammography vehicle. The contract consists of an initial one-year term with options for four additional one-year extensions upon mutual consent. To be eligible, the successful bidder must be authorized by Freightliner to perform maintenance both inside and outside of the vehicle warranty. Bids are due by November 12, 2026, at 2:00 PM and must be submitted in a sealed envelope to the Purchasing Department at Nassau University Medical Center in East Meadow, New York. The procurement includes specific socioeconomic goals, with a 20 percent target for Minority and Women Business Enterprises and a 6 percent target for Service-Disabled Veteran-Owned Businesses. Award decisions will be based on the lowest responsible bidder, with the Director reserving the right to award by individual line item or as a whole. Key requirements include compliance with New York State Labor Law prevailing wage rates, a one-year warranty from the date of acceptance, and strict adherence to confidentiality regarding medical records. Bidders must provide detailed hourly labor costs and parts pricing, and all work requires prior written approval from the responsible department. Invoices are to be submitted in arrears via email with comprehensive detail on parts, labor hours, and purchase order numbers.
General Automotive Repair

POSTED

8 days ago

DEADLINE

in 14 days
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