This Solicitation opportunity from Government of Canada was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RFI T8157-260003 - Clearing the Backlog of Air Travel Complaints at the Canadian Transportation Agency

Closed

WS5666108010International

Submission Closed06/19/2026, 02:00:00 PM UTC

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

RFP #27-011 EMS Billing Services

Solicitation # 27-011

The City of Albany is seeking qualified firms to provide EMS billing services for Dougherty County through a competitive sealed proposal process. Proposals must be submitted to the Procurement Division at 222 Pine Avenue, Suite 260, Albany, GA 31701 no later than 5:00 pm on September 1, 2026. This solicitation, designated as RFP #27-011 EMS Billing Services with solicitation number PE-64750-NONST-2027-000000212, was posted on July 28, 2026, and is open to firms capable of delivering comprehensive billing solutions tailored to emergency medical services operations. The contract will support the administrative and financial processes related to EMS services within Dougherty County, Georgia. All submissions must comply with the terms and conditions outlined in the request and will be evaluated based on qualifications, experience, and proposed methodology. Interested parties may direct inquiries to Destin Adams, the primary point of contact, via email at dadams@albanyga.gov or phone at 229-302-1461. Additional details and the full solicitation document are accessible through the state's procurement portal.

POSTED

DEADLINE

OWD: Shredding ServiceThe District of Columbia’s Department of Public Works is forecasting a contract for document destruction services, including public drop-off events, under the title OWD: Shredding Service. This opportunity is intended to support secure and compliant disposal of sensitive materials through scheduled shredding operations and community access points, ensuring environmental and data security standards are met. The posting date indicates this forecast is for a future procurement, with no solicitation number assigned yet, and it remains in the planning phase as of July 23, 2026. No details are provided regarding set-aside status, NAICS code, or specific organizational requirements, and the point of contact information is empty, suggesting the agency is still gathering input or preparing formal solicitation documents. The place of performance is not defined, but the service is expected to be delivered within the District of Columbia, likely involving multiple locations for public drop-offs and centralized destruction facilities. Interested vendors should monitor the official procurement portal for updates when a formal solicitation is issued.

POSTED

DEADLINE

Claims Administration ServicesThe District of Columbia Attorney General’s Office has forecasted a requirement for Claims Administration Services, with the opportunity posted on July 23, 2026. This procurement is intended to secure a vendor capable of managing the full lifecycle of claims processing, including intake, verification, adjudication, payment processing, and reporting for claims under the jurisdiction of the Office of the Attorney General. The nature of the services suggests involvement with tort claims, settlements, compensation programs, or other legal claims managed by the agency, requiring systems and procedures compliant with District regulations and standards for accountability and transparency. The solicitation is currently in a forecast stage, meaning it is not yet open for formal bids, and no specific solicitation number, NAICS code, set-aside classification, or point of contact has been provided. The performance location is not detailed beyond the District of Columbia, and no information is available regarding the size of the contract, anticipated award date, or eligibility requirements. Interested parties should monitor the official procurement portal at the provided link for updates, as further details including submission guidelines, evaluation criteria, and deadlines will likely be released in a formal solicitation.

Attorney General (OAG)

POSTED

DEADLINE

Support Services - PostageThe Department of Buildings in the District of Columbia has issued a forecast for support services related to postage, indicating an upcoming procurement opportunity. This posting is for planning purposes and does not represent a solicitation or active contract, with no solicitation number assigned and no set-aside type specified. The forecast appears under a general support services category without a defined NAICS code or organization type, and there is no assigned point of contact for inquiries. The place of performance and organizational address details are left unspecified, suggesting that the exact scope and location will be determined during the future solicitation phase. The posting was made on July 23, 2026, and interested parties can find more information through the provided UI link.

Department Of Buildings (DOB)

POSTED

DEADLINE

Third Party Liability Contract - VerificationThe District of Columbia’s Health Care Finance Agency has issued a forecast for a Third Party Liability Contract under the verification category, indicating an anticipated future procurement opportunity. This forecast is posted on July 23, 2026, and serves as an early notification to potential vendors that a contract may be solicited to support the agency’s efforts in identifying and pursuing third-party financial responsibilities for healthcare costs. The contract is intended to facilitate processes that ensure proper coordination of benefits and recovery of expenditures from responsible third parties, such as insurance providers or liable entities, in alignment with Medicaid and other public health programs. No specific solicitation number, NAICS code, set-aside details, or place of performance have been provided, and the office address and point of contact information are currently omitted. The forecast is accessible through the District of Columbia’s contracts portal, suggesting that interested parties should monitor the official UI link for upcoming solicitations, detailed requirements, and formal bidding instructions. While the exact scope and timeline remain pending, this forecast signals the agency’s intent to institutionalize or enhance its third-party liability verification capabilities, likely requiring contractors to handle data analysis, claims tracking, legal coordination, and compliance with state and federal regulations related to healthcare reimbursement.

Health Care Finance (DHCF)

POSTED

DEADLINE

Third Party Liability Contract - VerificationThe District of Columbia's Health Care Finance Agency has issued a forecast for a Third Party Liability Contract focused on verification services, with a posted date of July 23, 2026. This contract is intended to support the agency’s efforts in identifying and recovering payments from third parties responsible for health care costs, ensuring proper accountability and financial integrity within the public health system. While the solicitation number, NAICS code, and set-aside details are not yet specified, the contract will be managed under the agency’s broader mission to optimize healthcare reimbursement processes and reduce fiscal burden on public funds. The place of performance and organizational details remain unspecified, indicating this is a preliminary announcement rather than a finalized procurement. There is no designated point of contact listed, and the physical location for performance is not provided, suggesting further details will be released in a future solicitation. Interested parties can monitor the official procurement portal at the provided UI link for upcoming updates, including formal bidding instructions, eligibility criteria, and submission deadlines once the full solicitation is published.

Health Care Finance (DHCF)

POSTED

DEADLINE

Delinquent Citation & Collections Management SystemThe County of Riverside is seeking a subcontractor to develop and implement a comprehensive system for managing delinquent citations, with automated workflows for reminders, appeals processing, and escalation to collections agencies or boot and tow services based on predefined rules. The system must efficiently track citation status, trigger notifications at specified intervals, handle resident appeals through a structured review process, and securely interface with third-party enforcement services to enforce compliance. All actions within the system must be governed by configurable business rules that align with local ordinances and enforcement protocols. The contract is classified under NAICS code 561440 and is targeted for subcontractors capable of delivering scalable, secure, and reliable software solutions with robust automation capabilities. Proposals must be submitted by August 5, 2026, at 8:30 PM PT, and the system is expected to integrate seamlessly with existing county operations while ensuring data accuracy, auditability, and user accessibility. The project is part of broader efforts to improve compliance, reduce administrative burden, and enhance revenue collection through technology-driven enforcement. There is no set-aside designation, and performance is expected to occur within Riverside County, California.

POSTED

DEADLINE

Small Business Subcontracting Payment AccelerationThe Defense Logistics Agency is offering small business subcontractors the opportunity to receive accelerated payments within 15 days of invoice receipt under FAR 52.232-40, designed to improve cash flow and support small business participation in defense-related contracts. This initiative applies to eligible subcontractors working under the specified contract vehicle and requires adherence to standard invoicing procedures to qualify for the expedited payment timeline. The program aims to reduce financial strain on small businesses by ensuring timely compensation, thereby encouraging greater involvement in Department of Defense supply chains. The contract is linked to the award SPE60521D8507 with delivery order SPE60526FHNJ8 and is open to subcontractors meeting small business size standards, though no specific NAICS code or set-aside classification is designated. Subcontractors must ensure their invoices are accurate, complete, and submitted through the appropriate channels to trigger the 15-day payment window. The opportunity is administratively managed by the DLA and accessible through its DIBBS portal, with no public point of contact provided, indicating standard automated processing protocols govern payment initiation and verification.

Defense Logistics Agency

POSTED

DEADLINE

Notice of Particiaipation with Buying Group - Canoe Procurement

Solicitation # MODL-2026-NOTICE

The Municipality of the District of Lunenburg, acting under the Government of Canada, has issued a notice of participation in the Canoe Procurement buying group through solicitation number MODL-2026-NOTICE, published on May 29, 2026. This is not a request for proposal or tender but rather an invitation for eligible entities to join a collaborative procurement initiative aimed at leveraging group purchasing power. The response deadline for participation is April 30, 2027, and interested parties must consult the Nova Scotia Procurement Portal for the most current tender documents and any addenda, as updates may not be reflected on CanadaBuys. The North American Industry Classification System code for this opportunity is 561440, indicating it relates to office administrative services. There is no cost to access the notice or related documents, though third-party platforms may require registration or fees for document access or submission. Primary contact for inquiries is Maria Butts, Contracting Authority, reachable at maria.butts@modl.ca. Participation is subject to the terms outlined in the official tender documentation, including any conditions related to contract duration and compliance with buying group requirements.

Municipality of the District of Lunenburg

POSTED

DEADLINE

PCA - Debt Collection ServicesThe Bureau of the Fiscal Service has issued a forecast for a contract titled PCA – Debt Collection Services, set to be posted on May 25, 2026, under NAICS code 561440 which pertains to debt collection services. The contract is intended to secure third-party providers to assist in the collection of delinquent debts owed to the federal government, with performance expected to be managed remotely or through decentralized operations as no specific place of performance is designated. The Administrative Resource Center within the Bureau will oversee the acquisition, with Rachel Nonamaker serving as the Bureau Point of Contact and Chad Weaver as the Program Office Point of Contact for inquiries and coordination. No set-aside criteria or solicitation number have been specified yet, indicating this is a preliminary notice to allow industry awareness and preparation ahead of a formal solicitation. The contract will likely involve compliance with federal debt collection standards, data security protocols, and reporting requirements tied to federal financial systems.

Bureau Of The Fiscal Service

POSTED

DEADLINE

PCA - Debt Collection ServicesThe Bureau of the Fiscal Service has issued a forecast for a contract under NAICS code 561440, focusing on debt collection services, scheduled to be posted on May 25, 2026. This procurement is managed by the Administrative Resource Center and aims to secure external vendors capable of assisting with the recovery of delinquent debts on behalf of the federal government. While the solicitation number and specific set-aside details are not yet defined, the contract will likely involve third-party agencies providing comprehensive collection services including account analysis, communication with debtors, payment processing, and compliance with federal regulations. The point of contact for this procurement includes Rachel Nonamaker as the Bureau Point of Contact and Chad Weaver as the Program Office Point of Contact, who can provide further guidance as the opportunity develops. The place of performance and organizational address details remain unspecified at this stage, indicating that services may be delivered remotely or through a distributed network rather than being site-bound. Potential vendors should monitor the forecast portal for updates, as formal solicitation documents will likely follow with detailed requirements, evaluation criteria, and submission deadlines.

Bureau Of The Fiscal Service

POSTED

DEADLINE

PCA - Debt Collection ServicesThe Bureau of the Fiscal Service has issued a forecast for a contract to procure debt collection services under NAICS code 561440, which covers administrative and support services related to debt collection. The contract is anticipated to be managed by the Administrative Resource Center and is scheduled for posting on May 25, 2026, though no solicitation number or set-aside details have been provided. Performance location and specific geographical requirements are not yet defined, and the contract is open to all eligible vendors without specified small business or other set-aside preferences. Rachel Nonamaker serves as the Bureau Point of Contact, and Chad Weaver is listed as the Program Office Point of Contact, responsible for inquiries and further coordination. The forecast indicates an upcoming procurement opportunity, allowing industry stakeholders to prepare proposals in advance. While the exact scope, duration, and funding levels remain unspecified, vendors should anticipate requirements related to the administration and enforcement of federal debt collection activities under the bureau’s jurisdiction. Interested parties can monitor the official forecast portal for updates and eventual solicitation release.

Bureau Of The Fiscal Service

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Transport Canada is seeking feedback from Canadian-based Alternative Dispute Resolution firms to assess interest and capacity in addressing the backlog of complaints under the Air Passenger Protection Regulations. The goal is to identify impartial contractors capable of promptly reviewing and issuing decisions on eligible air travel complaints, with an emphasis on experience handling high volumes of cases within accelerated timeframes. This request for information is part of a broader initiative to resolve outstanding complaints at the Canadian Transportation Agency, ensuring timely and fair outcomes for passengers. The request is issued under solicitation number WS5666108010 with a deadline for responses on June 19, 2026, at 2:00 PM EDT. While there is no current security requirement for this RFI, future procurement stages may include such requirements. The work is expected to be performed across Canada, and interested firms should have a proven track record in managing similar regulatory complaint systems. The primary point of contact for inquiries is Ankoor Patel of Public Services and Procurement Canada, and responses must demonstrate both operational capability and familiarity with the regulatory environment governing air passenger rights.

General Info

Transport Canada seeks Canadian ADR firm to promptly resolve backlog of air passenger complaints.

Agency

Government of Canada → Department of Public Works and Government ServicesView Agency

NAICS

561440 - Collection AgenciesView NAICS

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 5

Solicitation

Response DeadlineJun 19

Deadline has passed

Submission Closed

06/19/2026, 02:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of Public Works and Government Services

View Agency Profile

Office AddressN/A

Contacts

Patel Ankoor (SPAC/PSPC) (il-le-lui / he-him-hisPoint of Contact

contact@example.gov

Full Description

Transport Canada requires the services of an impartial Contractor to review and issue decisions as soon as possible on all eligible Air Passenger Protection Regulations (APPR) related complaints. The purpose of this RFI is to solicit feedback from the industry and determine whether there are Alternative Dispute Resolution (ADR) firms incorporated and based in Canada, interested in the work as described in the attached draft Statement of Work. Additionally, it is important to gauge whether these firms have the experience of processing similar volumes of complaints under expedited timeframes. File Number: DOC5668409117 Title: T8157-260003 Clearing the Backlog of Air Travel Complaints at the Canadian Transportation Agency. DEADLINE FOR OFFERS: JUNE 19 2026, AT 2:00 PM EDT There is no security requirement for this RFI; however, there may be a security requirement at the time of the subsequent procurement process.