This Solicitation opportunity from Minnesota was posted on May 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Pay Ctr Receipting Services
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract involves providing centralized receipting and processing of Minnesota child support payments, with an estimated annual volume of approximately $600 million. It requires a contractor to manage the collection, imaging, endorsement, and accurate allocation of diverse payment types, including ACH, checks, money orders, and foreign currency, ensuring high-speed, secure, and compliant operations. The scope emphasizes daily mail opening and imaging, batch balancing, detailed audit trails, and comprehensive reporting, with performance standards demanding 100% same-day processing, near-perfect accuracy, and strict security protocols. The contractor must also deliver training to state staff, support foreign currency handling, and meet Minnesota’s IT accessibility and security standards, including completing an information security questionnaire. The contract’s performance begins around July 1, 2025, with a transition period, and spans up to five years including options, with specific milestones for implementation, testing, and full operation. The procurement process employs a best value evaluation across three phases: initial responsiveness, technical and cost scoring, and final selection based on total points, with the highest-scoring proposal awarded. Key evaluation factors include the proposed work plan, relevant experience, transition support, and a detailed cost proposal, which must be submitted separately in an Excel template detailing implementation costs, per-transaction fees, ongoing software hosting, and optional services. The contract incorporates federal and state compliance clauses, including debarment certifications, pass-through requirements, privacy and security obligations, and provisions for reporting diverse spend. Payment procedures involve timely invoicing, adherence to security and audit standards, and possible retainage, with payments processed through the Child Support Payment Center. The contract also mandates strict security controls, key personnel designations, conflict of interest disclosures, and detailed reporting, ensuring high standards for security, transparency, and performance throughout the contract term.
General Info
Agency
Place of Performance
MN, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Seeking proposals from qualified responders to perform payment center collections and to provide centralized receipting and processing of payments received from various sources, including obligors, employers, other states, and other government agencies.
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