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This Solicitation opportunity from Tennessee was posted on November 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP 26-28, Collection Agency Services

Closed
26-28State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561440
SLED
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Solicitation # 042-1804224-RPT
The Health Care Agency of California is seeking a Fiscal Intermediary to provide Third Party Administrator services to manage rental subsidies and housing intervention payments. This role is designed to support the seamless integration of the Behavioral Health Services Act (BHSA) housing interventions and the California Advancing and Innovating Medi-Cal (CalAIM) Transitional Rent benefit. The selected contractor will act solely as a fiscal intermediary to process and disburse payments to approved payees for eligible participants, including those experiencing or at risk of homelessness who meet specific clinical risk factors such as qualifying for Medi-Cal Specialty Mental Health Services or Drug Medi-Cal. The intermediary is strictly limited to disbursement and administrative functions and is not permitted to act as a landlord, property manager, or case manager. To ensure program integrity, the contractor must implement robust compliance and quality assurance functions, including file audits and monitoring to ensure timely, accurate payments and adherence to Department of Health Care Services guidance. Applicants must meet rigorous eligibility requirements, including providing a valid Unique Entity Identifier (UEI), a current SAM.gov printout showing no active exclusions, and an active certificate from the California Secretary of State. Additionally, proposers must comply with the Levine Act regarding campaign contribution disclosures and maintain all required insurance and indemnification standards. Proposals must be submitted electronically via BidSync and must remain valid for at least 365 days from the application due date.
Health Care Agency

POSTED

20 days ago

DEADLINE

in 7 days
NAICS: 561440
SLED
26-524ICC-ICCSP-B-51706 | REBID FY26-115 Collateral recovery tickets
Solicitation # 26-524ICC-ICCSP-B-51706
Solicitation 26-524ICC-ICCSP-B-51706 is a rebid for the production of Collateral Recovery Tickets with Decals for the Illinois Commerce Commission, managed by the Springfield Office. The contract requires the production of 100,000 tickets per year for a three-year term, totaling 300,000 units. Each ticket must feature a 3x3 inch tamper-evident security decal with a VOID pattern, functional from -40°F to 200°F, and be printed on 28 lb white paper with a torn size of 8.5 x 3.667 inches. A critical requirement is the strict sequential numbering of tickets, starting at 1154001 for the first year, with no gaps or duplications. Tickets must be packaged in boxes of 1,000, organized into 20 shrink-wrapped bundles of 50. The vendor must perform all work using in-house equipment and employees, as subcontracting, outsourcing, or the use of third parties is strictly prohibited. Vendors are required to disclose the physical locations of production and certify that all work will occur at those facilities. Compliance with the State of Illinois Standard Terms and Conditions is mandatory, including adherence to the State Prompt Payment Act, prevailing wage laws, and comprehensive insurance requirements for general commercial liability, auto liability, and worker's compensation. Additionally, vendors must provide standard Illinois certifications regarding legal entity status, human rights, and the prohibition of forced or child labor. The contract is contingent upon the availability of funds and grants the State of Illinois sole and exclusive ownership of all deliverables as work for hire.
Springfield Office

POSTED

6 months ago

DEADLINE

N/A
NAICS: 561440
SLED
Debt and Lease Management and Consulting Services
Solicitation # 25-S946
Contract 159808, effective February 19, 2026, establishes a national cooperative agreement between the Region 14 Education Service Center and Fifth Asset, Inc. dba DebtBook for Debt and Lease Management and Consulting Service Solutions. Awarded through RFP 25-S946 and managed via OMNIA Partners, the contract provides public agencies, including school districts and higher education institutions, with a software solution for consolidated debt and lease management. The platform is designed to ensure compliance with federal, state, and local laws, specifically focusing on Governmental Accounting Standards Board GASB 87 lease accounting and GFOA financial reporting standards. Key capabilities include the management of multiple debt issues and bonds, integration with ERP and banking systems, and the production of audit-ready reports, roll-forward schedules, and footnote disclosures. The agreement has an initial term of three years, with options to renew for up to two additional one-year periods. Pricing is structured on a tier-based model that scales with organization size, utilizing a flat price combined with a Region 14 ESC/OMNIA discount. This pricing is designated as not-to-exceed, meaning the supplier may lower prices but cannot exceed the approved rates. The award was based on a comprehensive evaluation where DebtBook scored 97 out of 100 points across criteria including pricing, ability to provide, and experience. The contract also incorporates specific federal compliance requirements, including FEMA special conditions and prohibitions on certain telecommunications equipment under FAR 52.204-25.
Region 14 ESC - TX

POSTED

7 months ago

DEADLINE

N/A

AI Contract Overview

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This contract involves Hamilton County Schools seeking a qualified and experienced collection agency to provide comprehensive, agency-wide collection services on an as-needed basis. The scope includes recovering funds related to wage overpayments, unfulfilled contract bonuses, benefit premiums, school fees, and other owed amounts, emphasizing professionalism, legal compliance, and respectful treatment of debtors. The procurement process is initiated through a formal RFP issued on November 12, 2025, with proposals due by December 3, 2025, and evaluated based on technical qualifications, experience, approach, personnel, and price, with a weighted emphasis favoring non-price factors. The anticipated contract size ranges from $50,000 to $200,000, with the possibility of renewal options extending the agreement up to four years. The solicitation details specific submission requirements, including a 20-page proposal limit excluding forms and resumes, sealed packaging with clear labeling, and electronic submission via PDF on a USB drive. The contract clauses incorporate standard provisions such as acceptance procedures, amendments, assignment restrictions, compliance with laws, dispute resolution, insurance, indemnification, termination rights, and data delivery obligations. Notably, vendors must deliver a comprehensive database at contract end, maintain read-only access for seven years, and comply with federal and state regulations. The contract emphasizes performance standards, audit rights for Hamilton County Schools, and detailed insurance and safety documentation requirements. Special conditions include provisions for data transfer, performance bonds if applicable, and clear termination clauses, ensuring a robust legal framework. Overall, the contract aims to secure a professional, compliant, and reliable collection partner to support Hamilton County Schools' financial recovery efforts while maintaining transparency and accountability throughout the procurement and performance phases.

General Info

Agency

Tennessee → Hamilton County Department of EducationView Agency

NAICS

561440 - Collection AgenciesView NAICS

Place of Performance

TN, USA

Set-Aside

NONE

Documents

(6)

RFP 26-28 Collection Agency Services Hamilton County Department of Education

PDF30 pagesrfp

Proposal 26-28 Vendor Signature Page Residency Verification Online Tool

PDFbid-form

Federal Work Authorization Program Attachment A - Missouri Public School District

PDF1 pagespecial-notice

Bid Specs Residency Verification Online Tool Proposal Number 26-28

PDFrfb

Affidavit of Non Collusion

PDF1 pageaffidavit-of-non-collusion

Parkway School District Terms and Conditions for Bidding

PDF7 pagesterms-and-conditions

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTennessee → Hamilton County Department of Education
ContactsNo contacts available
OfficeN/A
Organization / Agency
Tennessee → Hamilton County Department of Education
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Hamilton County Schools (HCS) seeks to contract with a qualified, experienced, and professional Vendor to provide agency-wide collection services on an as-needed basis. Services could include, but not be limited to collections related to overpayment of wages, collections of bonuses for unfulfilled contract terms, benefit premiums, school fees, or other amounts owed to HCDE. Vendor shall be experienced, professional, and follow all laws and regulations while treating those who owe HCDE money with respect.

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