Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Georgia was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP #27-011 EMS Billing Services

Closed
27-011State & 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
New
SLED
Request for Proposal for Collection Services
Solicitation # PS 10-26-02
Alameda Municipal Power (AMP) is soliciting proposals from licensed collection agencies to provide professional debt collection services for delinquent utility accounts. The scope of work includes locating and contacting former customers, recovering outstanding balances, processing payments, and maintaining accurate account records. The selected contractor must maximize the recovery of receivables while minimizing costs to AMP, ensuring all interactions remain professional and respectful. Key requirements include strict compliance with federal and California debt collection laws, consumer protection requirements, and data security standards to protect confidential customer information. Contractors must maintain all necessary California Department of Financial Protection and Innovation (DFPI) and Nationwide Multistate Licensing System (NMLS) licenses throughout the contract term. Proposals are evaluated using a points-based scoring system focusing on collection approach and effectiveness (25%), qualifications and experience (20%), regulatory compliance and data security (20%), implementation and customer service (20%), and cost proposal (15%). A 5% preference is granted to local businesses within the City of Alameda. The contract will be a not-to-exceed budget per task form, with a preference for contingency-based fee schedules. Remittances must be made via electronic funds transfer at least monthly, accompanied by detailed account-level reconciliation. Proposals must be submitted as a single file through the OpenGov Bid Portal by the December 3, 2026, deadline.
Administration - Customer Service

POSTED

about 18 hours ago

DEADLINE

in 19 days
NAICS: 561440
New
SLED
Private Collection of Municipal Court Debt
Solicitation # RFP 2441
The Township of Wayne, New Jersey, through its Purchasing Division, has issued RFP 2441 to secure a professional vendor for the private collection of uncollected adjudicated debt generated by the Municipal Court. The contract covers a primary performance period from January 1, 2027, through December 31, 2029, with optional extension years in 2030 and 2031. Pricing is structured as a percentage of the total amount collected rather than a fixed fee. Proposals are due by December 3, 2026, via the ProcureNow e-Procurement Portal and must include a detailed collection methodology, samples of all correspondence and forms to be used, and a pricing proposal for each year of the contract. Award decisions will be based on the lowest responsible and responsive bidder, with evaluation factors including the vendor's history and experience with similar governmental entities, the qualifications of its principals, and the ability to communicate effectively with Township staff. Mandatory requirements for bidders include a New Jersey Business Registration Certificate, a notarized Non-Collusion Affidavit, a notarized Acknowledgement of Principal, and an Ownership Disclosure Certification for any stakeholder holding 10% or more interest. The successful contractor must also comply with the New Jersey Law Against Discrimination, the Americans with Disabilities Act, and HIPAA regulations regarding the confidentiality of medical and law enforcement information. Final execution of the contract requires the submission of a Performance Bond and a Certificate of Insurance.
Purchasing Division

POSTED

2 days ago

DEADLINE

in 20 days
NAICS: 561440
SLED
SV-00211711 Debt Collection Services for Out of State Tolls and Violations
Solicitation # BPM059513
The Maryland Transportation Authority (MDTA) is soliciting proposals for debt collection services to recover delinquent toll payments and other debts from owners of vehicles registered outside of Maryland, including those from other U.S. states, U.S. territories, Canadian provinces, and Mexican states. This contract is structured as a three-year base period with a unilateral option for a two-year renewal. The award will be based on Competitive Sealed Proposals with Firm Fixed Unit Prices, where technical factors—specifically the technical response, work plan, staff qualifications, and economic benefit to the State of Maryland—are weighted more heavily than financial considerations. The selected contractor must adhere to strict legal and security standards, including the Federal Fair Debt Collection Practices Act, the Maryland Consumer Debt Collection Act, PCI DSS, and the NIST cybersecurity framework. Key requirements include providing a performance bond, ensuring ADA compliance for payment websites, and maintaining a comprehensive Quality Assurance and Quality Control Plan. Proposals must be submitted in two separate volumes: a technical proposal and a financial proposal, the latter of which is requested only from qualified offerors. The financial structure involves commission rates for newly placed debt, backlog debt, and a work order allowance, with estimated collections for the initial term exceeding 228 million dollars.

POSTED

8 days ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

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 [email hidden] or phone at [phone hidden]. Additional details and the full solicitation document are accessible through the state's procurement portal.

General Info

Albany seeks EMS billing services firm for Dougherty County via RFP due Sept 1, 2026.

Place of Performance

GA, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfp
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyGeorgia → City of Albany
Contacts1 person available
OfficeN/A

Full Description

Show more
Competitive sealed proposals will be received by the City of Albany, Procurement Division, 222 Pine Avenue, Suite 260, Albany, GA 31701 until 5:00 pm., on September 1, 2026, from qualified firms for a contract to provide EMS Billing Services for Dougherty County.

More opportunities from Georgia → City of Albany

Same awarding agency

NAICS: 332919
New
SLED
Bid Ref. #27-037 Fire Hydrants
Solicitation # 27-037
The City of Albany is soliciting competitive sealed bids for the purchase of 15 WaterMaster 5CD250 fire hydrants for materials management. These dry-barrel hydrants must be UL listed and FM approved, featuring a 5 1/4 inch valve opening, a 250 psi pressure rating, and a 3-way nozzle configuration consisting of one 4 1/2 inch NST pumper nozzle and two 2 1/2 inch NST hose nozzles. Technical specifications require a 1 1/2 inch pentagon operating nut, a 4 foot 6 inch depth of bury, and a 6 inch mechanical joint inlet connection with a counterclockwise operation. All equipment must be the latest model, and bidders must be recognized and authorized dealers. The contract will be awarded to the low responsible bidder based on criteria including bidder capability, timeliness, professional standing, past performance, material suitability, and supportability. In the event of a tie, preference is given to local bidders within Albany city limits. Bidders must provide a statement of warranty, manufacturer specifications, and a sample with their bid. Pricing must be firm for one year and quoted F.O.B. Albany, Georgia, with freight prepaid and included in the price. Delivery is required within 30 days of the award notification to 1726 Lily Pond Rd, Albany, GA. Submission requirements include a signed bid in ink, tax identification numbers, and for corporations, a corporate seal, Secretary of State Certificate of Incorporation, and a list of principals. Bidders must also provide a Buy America certification and a certification regarding debarment, suspension, ineligibility, and voluntary exclusion per 49 CFR Part 29. The City reserves the right to cancel the contract with or without cause given a 30-day written notice. All delivered materials are subject to rigid inspection by the Procurement Officer, and the contractor is responsible for the cost of tests on any defective materials.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

4 days ago

DEADLINE

in 25 days
View Details
NAICS: 237110
SLED
Bid Ref. No. 27-036 Well No. 12 Rehabilitation
Solicitation # 27-036
The City of Albany is soliciting sealed bids for the rehabilitation and upgrading of Well No. 12, including improvements to the well, pumping equipment, discharge piping, chemical feed systems, electrical systems, and associated facilities. The project requires the contractor to provide all necessary labor, materials, and equipment to complete the work in accordance with approved plans and specifications. Key deliverables include a preliminary and post-cleaning downhole video inspection, final pump performance testing, disinfection, and water quality laboratory testing to ensure compliance with Georgia EPD requirements. The contract will be awarded to the responsive and responsible bidder who submits the lowest total lump sum and unit price bid. Sealed bids must be received by the Procurement Division by 2:30 p.m. on December 3, 2026. Bidders must submit a 5% bid bond and provide a Secretary of State's Certificate of Incorporation with a corporate seal. Required documentation includes an Addendum Acknowledgement Form, a Georgia Security and Immigration Compliance Act Affidavit, a Certification of Non-Collusion, and a Schedule of DBE Participation. The successful bidder must provide 100% performance and payment bonds and maintain comprehensive insurance, including 1 million dollars in general liability and 500 thousand dollars in automobile liability. All work is subject to a 30-day guarantee following written acceptance. Administrative inquiries should be directed to Destiny Solomon.
Water and Sewer Line and Related Structures Construction

POSTED

10 days ago

DEADLINE

in 20 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS