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This Solicitation opportunity from Louisiana was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Provide Third-Party Claims Admin Services for Laibility, Worker's Comp SELA/Property, & Other Claims for JP Hosp. Dist. 1 & 2 Parishwide

Closed
JPP-SOQ#26-018State & 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
SLED
Pharmacy Services – Specialty Medications QVL
Solicitation # STATE 0000000551SL
Solicitation STATE 0000000551SL is issued by the State of Missouri Office of Administration on behalf of the Missouri Veterans Commission to establish a Qualified Vendor List (QVL) for specialty pharmacy services. The scope of work includes the provision of pharmaceuticals, biologicals, IV therapy, and care coordination for veterans, with services required to be available 24 hours a day, 7 days a week. Awarded vendors must be responsive, responsible, and reliable, with the state intending to award contracts to all qualified vendors to ensure adequate coverage. Once the QVL is established, individual prescriptions will be awarded based on the lowest cost, with preference considerations given to Missouri-based firms, Service-Disabled Veteran Business Enterprises, and organizations for the blind or sheltered workshops. The contract mandates strict adherence to quality standards, including the United States Pharmacopeia and FDA Orange Book, and requires compliance with HIPAA and HITECH regulations through a Business Associate Agreement. Specific packaging and labeling requirements are detailed, including the use of bubble card systems for tablets and compliance with the Federal Food, Drug, and Cosmetic Act. Contractors must maintain veteran records for seven years and provide an updated product catalog annually. The agreement includes a base period with the option for four additional one-year renewals. Compliance certifications are required regarding the Anti-Discrimination Against Israel Act, E-Verify enrollment, and federal drug-free workplace standards. Payments are processed monthly via Electronic Funds Transfer within thirty calendar days of a valid invoice.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

11 days ago

DEADLINE

in 11 days
NAICS: 524292
SLED
Medical Claims Audit
Solicitation # RFP-12-2027
Multnomah County is seeking a qualified independent contractor to perform comprehensive medical, prescription, and dental claims audits and operational assessments for its self-funded health plans. The primary goals of this engagement are to ensure fiscal accountability, verify compliance with plan documents, and identify opportunities for cost recovery and process improvement. The selected vendor will be responsible for conducting audits at the County's discretion, implementing robust quality assurance and error-checking protocols, and providing a knowledge transfer plan, including training sessions for County staff. The contract may have a term of up to five years, with payment terms set at Net 30. Proposals are due by September 23, 2026, via the Multco Marketplace Supplier Portal. Evaluation is based on cost, expertise, methodology, innovation, and alignment with County needs, with a specific emphasis on responsible business practices, including energy conservation and living wage standards. High priority is placed on HIPAA compliance for data security and the integration of equity-focused principles to identify health plan disparities. The County strongly encourages participation from minority-owned, women-owned, and emerging small businesses. Award will be granted to the responsible proposer whose proposal is deemed most advantageous, with the highest-scoring responsive bidder entering negotiations for final contract terms.
Multnomah County

POSTED

16 days ago

DEADLINE

in 17 days
NAICS: 524292
SLED
DENTAL INSURANCE ASO PROGRAM
Solicitation # RFP 27-26
The City of Charlottesville is soliciting proposals for a Dental Insurance Administrative Services Only (ASO) Program through RFP 27-26. The contract aims to support a self-funded dental plan for approximately 1,100 active, benefits-eligible employees and 500 retirees. While the City currently maintains a single dental plan, it is considering a dual-option offering that includes a new buy-up plan effective July 1, 2027. The initial contract term is scheduled to run from January 4, 2027, through June 30, 2028, with the possibility of up to six additional one-year renewal terms. Based on historical billed charges from the 2025-2026 period, the estimated contract value is approximately $1,653,140. Offerors must provide pricing on a per employee per month (PEPM) basis, with rates guaranteed for a 24-month period. Proposals are evaluated based on several critical factors, including network access via GeoAccess reports, provider disruption analysis, and financial competitiveness regarding ASO fees and shared savings. The City requires strict adherence to data privacy standards for personally identifiable information and mandates that all insurance policies be issued by companies with an A.M. Best Financial Strength Rating of A- or better and a Financial Size Category of VII or higher. Additionally, the contractor must comply with various non-discrimination laws and accessibility requirements, ensuring all digital reports are compatible with screen readers. Proposals must be submitted via the OpenGov portal by the deadline of September 16, 2026.
Human Resources

POSTED

18 days ago

DEADLINE

in 10 days

AI Contract Overview

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Jefferson Parish is seeking a qualified third-party administrator to provide comprehensive claims administration services for liability, workers’ compensation, SELA/property, and other related claims across Jefferson Parish and its two hospital service districts. The solicitation, identified as JPP-SOQ#26-018, targets firms with demonstrated expertise in managing a broad portfolio of claim types including general liability, professional liability, employment practices liability, public officials and employee liability, automobile liability, and workers’ compensation, while explicitly excluding services such as PPO networks, medical case management, vocational rehabilitation, medical bill re-pricing, life care planning, private investigations, and litigation management. The contractor must operate as an independent entity, maintain a dedicated office within the Jefferson Parish Department of Risk Management, assign adjusters exclusively to this account, and strictly adhere to generally accepted industry practices, ensuring all cases are reviewed at least every 30 days and claimants are contacted within 24 hours of incident reporting. The contract requires full compliance with Jefferson Parish’s procurement ordinances, including rigorous documentation standards, mandatory affidavits that must be notarized and submitted prior to contract approval, and thorough disclosures regarding campaign contributions, debts, subcontractor relationships, and any prior adverse legal proceedings involving the Parish. Evaluation will be based on a weighted scoring system totaling 90 points across four key areas: scope of services (30 points), specific experience (25 points), personnel and firm size (20 points), and location of principal office (15 points), with preference given to firms headquartered in Jefferson Parish, followed by other parishes in the Greater New Orleans region, then Louisiana, and finally out-of-state providers. Direct experience of adjusting staff is a determining factor in selection, and the Parish reserves the right to approve or reject key personnel. Contractors must also commit to full cooperation with audits, secure and safeguard all Parish records, and return them upon contract termination or replacement. Proposals must be submitted electronically through www.jeffparishbids.net or www.centralauctionhouse.com by 3:30 p.m. on July 13, 2026, with registrants required to complete free vendor registration. All submissions must follow the exact order of the General Professional Services Questionnaire, include signed and notarized affidavits, complete documentation for all subcontractors, and carry no disqualifying disclosures; late, incomplete, or improperly formatted responses will be rejected. While the contract value is not specified, financial reporting must include an unqualified audit opinion

General Info

Jefferson Parish seeks third-party administrators for comprehensive claims management across hospital districts, due July 13, 2026.

Agency

Louisiana → Jefferson Parish Purchasing DepartmentView Agency

NAICS

524292 - Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension FundsView NAICS

Place of Performance

LA, USA

Set-Aside

NONE

Documents

(2)

SOQ 26-018 Third-Party Claims Administration Services Jefferson Parish

PDFsources-sought

Addendum 1 to SOQ 26-018 for Third-Party Claims Administration Services

PDFamendment

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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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AgencyLouisiana → Jefferson Parish Purchasing Department
Contacts1 person available
OfficeLA, USA
Organization / Agency
Louisiana → Jefferson Parish Purchasing Department
View Agency Profile
Office AddressLA, USA
Contacts

Full Description

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Provide Third-Party Claims Admin Services for Laibility, Worker's Comp SELA/Property, & Other Claims for JP Hosp. Dist. 1 & 2 Parishwide

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