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This Solicitation opportunity from California was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP IAO-26-01

Closed
IAO-26-01State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541219
New
Federal
Accountable Care Organization Medicare Shared Savings Program (ACO MSSP)
Solicitation # 270195
The Centers for Medicare & Medicaid Services (CMS) is conducting market research via a Sources Sought Notice to identify qualified small businesses capable of providing financial services for the Accountable Care Organization Medicare Shared Savings Program (ACO MSSP). The primary objective of the resulting contract will be the disbursement of payments to ACOs, including annual shared savings payments typically issued between September and November, and quarterly Advance Investment Payments. The selected contractor will be responsible for establishing and managing a CMS-approved bank account, validating payees, monitoring transactions, and performing monthly reconciliations. Key operational requirements include the ability to process Electronic Funds Transfers (EFT) within 48 hours of receiving funds from the Treasury via the Healthcare Integrated General Ledger Accounting System (HIGLAS). The contractor must also handle ACH/wire transfers and paper checks through a designated CMS lockbox, perform TIN comparisons using the Treasury's TOP database, and issue IRS 1099-MISC forms by January 31st annually. All services must comply with government accounting principles, HIPAA privacy regulations, and Section 508 accessibility standards. Interested firms under NAICS code 541219 must submit capability statements by November 23, 2026, demonstrating expertise in EFT monitoring, funds control, and financial reporting.
Ofc Of Acquisition And Grants Management

POSTED

about 16 hours ago

DEADLINE

in 13 days
NAICS: 541219
New
SLED
Outsourced Controller Services for the Water Street Parking Garage Expansion Project
Solicitation # 2027-03 CONL
The City of New London is soliciting proposals for outsourced controller services under solicitation 2027-03 CONL to support the Water Street Parking Garage Expansion Project. This infrastructure project aims to add approximately 250 net new parking spaces and a new Transit Hub to accommodate the expected 300,000 annual visitors of the new Coast Guard Museum. Construction is scheduled to break ground in the summer of 2027, with an estimated completion timeline of 12 to 18 months. The selected consultant will be responsible for comprehensive financial management, including maintaining audit-ready records, developing cash flow projections, monitoring funding sources, and ensuring compliance with municipal finance requirements, bond covenants, and grant agreements involving federal, state, and local funding. The consultant must ensure adherence to the Davis-Bacon Act, prevailing wage requirements, and guidelines from the Connecticut Department of Transportation and the Department of Economic and Community Development. Proposals are due by December 1, 2026, via the city's e-Procurement Portal. Award selection will be based on a weighted evaluation of firm experience with similar projects, project qualifications, proposed lump sum fees, professional references, and financial stability. The contract is governed by the City of New London Master Contract for Services 2026, which mandates specific insurance coverages, including a waiver of subrogation in favor of the city.
Procurement

POSTED

4 days ago

DEADLINE

in 22 days
NAICS: 541219
New
Federal
Accounting and Defense Agencies Initiative (DAI) Financial System Support Services
Solicitation # H9821027SSDAI
The Defense Human Resources Activity, specifically the Personnel Readiness Management Agency (PRMA) Office of the Comptroller, is seeking sources for Accounting and Defense Agencies Initiative (DAI) Financial System Support Services. This requirement is intended as a competitive 8(a) set-aside under NAICS code 541219. The scope of work involves providing comprehensive DAI system support, including a Tier 1 Help Desk, E-ICAM management, and functional expertise, alongside operational accounting services such as processing obligations, performing trading partner reconciliations in ADVANA and DDRS, and managing financial statements and reimbursable program execution. Performance is measured by a strict 99% data entry accuracy rate, with routine actions required within 24 business hours and emergency requests within 4 business hours. Personnel must meet specific security clearances, requiring a Tier 3 Position of Trust for general staff and a Tier 5 or T5R investigation for high-risk IT roles. The contract includes strict data protection requirements for Controlled Unclassified Information (CUI) and mandates that key personnel vacancies be filled within 15 days to avoid invoice reductions. The place of performance is primarily in Alexandria, Virginia, with potential travel for training geographically dispersed components.
Defense Human Resources Activity

POSTED

4 days ago

DEADLINE

in 10 days

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The California Department of Consumer Affairs (DCA) Internal Audit Office is soliciting proposals for independent Audit Assurance Services to evaluate the operational and compliance performance of Premier Health Group, LLC. Premier is a third-party vendor providing monitoring and recovery services for licensees with substance abuse issues across various Healing Arts Boards. The primary objective of this audit is to ensure compliance with Senate Bill 1441, the Business and Professions Code, and the 16 Uniform Standards Regarding Substance Abusing Licensees. The selected auditor will identify operational strengths and weaknesses, verify adherence to the approved contract, and provide recommendations for improvement to ensure public safety remains the paramount mission of the Healing Arts Boards. The project is structured around five main tasks: management and coordination, reporting, project activities, evaluation, and the delivery of a final audit report. The anticipated period of performance is from October 15, 2026, through June 30, 2027, with a final report due by the end of the term. Proposers must submit a technical proposal and a separate sealed cost proposal based on hourly rates. Evaluation is based on the executive summary and a prorated cost scoring methodology. Key requirements include maintaining strict confidentiality of medical and investigatory records and submitting monthly progress reports as a condition for payment. Proposals must be hand-delivered or mailed to the DCA Contracts Unit in Sacramento by August 31, 2026.

General Info

Independent audit of Premier Health Group’s licensee monitoring per SB 1441 and Standard 15, ensuring compliance and public safety.

Place of Performance

CA, USA

Set-Aside

NONE

Documents

2
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstrfp
High

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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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AgencyCalifornia Department of Consumer Affairs
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Jennifer Martineau

Full Description

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The Department of Consumer Affairs (DCA or Department) invites proposals to provide audit assurance (Auditor) services to ensure that the programs operated by the Department's healing arts licensing boards for the monitoring and recovery of licensees with substance abuse issues comply with the Department's Uniform Standards Regarding Substance Abusing Licensees (Uniform Standards). (See Business and Professions Code section 315, et seq.; also see Senate Bill (SB) 1441 (Ridley-Thomas, Chapter 548, Statutes of 2008) (hereinafter referred to as SB 1441).) The healing arts licensing boards that operate such substance abuse recovery programs (also known as intervention programs, diversion program, wellness programs, etc.) include the Dental Board of California, the Board of Registered Nursing, the Physical Therapy Board of California, the Physician Assistant Board, the Osteopathic Medical Board of California, the California State Board of Pharmacy, the Veterinary Medical Board of California, and the Dental Hygiene Board of California (collectively hereinafter referred to as Healing Arts Boards). The purpose of SB 1441 is to ensure that public safety remains the paramount mission of the Healing Arts Boards within the DCA when dealing with licensees suffering from drug or alcohol abuse or dependency problems. Pursuant to SB 1441, 16 standards were identified and set forth in the Uniform Standards, which must be implemented by the Healing Arts Boards to ensure a comprehensive substance abuse recovery program. The purpose of this proposal is to comply with Uniform Standard 15 which mandates that if the Healing Arts Boards use a private-sector vendor to provide monitoring services for their licensees, an external independent audit must be conducted at least once every three (3) years by a qualified, independent reviewer or review team from outside the department with no real or apparent conflict of interest with the vendor providing the monitoring services. In addition, the reviewer should not be a part of or under the control of the DCA. The independent reviewer or review team must consist of individuals who are competent in the professional practice of internal auditing and assessment processes and qualified to perform audits of monitoring programs. The audit must assess the private-sector vendor's performance in adhering to the SB 1441 Uniform Standards 1-16 established by the Healing Arts Boards within the DCA. The DCA and the Healing Arts Boards have contracted with a third-party vendor, Premier Health Group, LLC (Premier), for services in connection with Boards¿ recovery programs via Department of General Services (DGS)-executed contract 110812. Therefore, this proposal is to obtain Audit Assurance Services which may include, but not be limited to, the following: 1. An audit to evaluate and identify Premier's monitoring activities to identify the strengths and weaknesses of current operations and make recommendations for improvement where appropriate. 2. The Auditor shall monitor and evaluate Premier's monitoring efforts with specific concentration on compliance with the approved contract, Uniform Standards, and monitoring of licensees required to participate in a monitoring program. The selected Proposer will work with the DCA, DCA Internal Audit Office (IAO) and Healing Arts Boards in the performance of the audit of Premier to ensure compliance with the recovery program requirements and Uniform Standards 1-16 which are discussed in more detail in Article XIII., Scope of Project, of this proposal. Addendum #1 July 31, 2026

More opportunities from California Department of Consumer Affairs

Same awarding agency

NAICS: 541512
New
SLED
Pre-Solicitation for CSBP Business Modernization
Solicitation # OIS-25-26-020
The California Department of Technology, on behalf of the California State Board of Pharmacy, is initiating a pre-solicitation process for the CSBP Business Modernization Project under solicitation number OIS-25-26-020. The objective is to replace aging legacy systems with a contractor-hosted, cloud-based Software as a Service solution to modernize end-to-end application, renewal, compliance, payment, inspection, and reporting processes. The project will be executed via a hybrid-agile scrum implementation across four phases over a 36-month base term, followed by one year of maintenance and operations. Key deliverables include a project management plan, document management plan, and organizational change management plan, with a total of ten project payment milestones. The solution must adhere to rigorous technical and security standards, including NIST SP 800-53 Rev. 5, the NIST Cybersecurity Framework, and FedRAMP requirements. It must also support role-based access control, integrate with DCA/OIS Single Sign-On, and comply with WCAG 2.2 Level AA accessibility standards. Evaluation will be based on a point-based scoring system for functional requirements, where failure to meet any mandatory requirement will result in a non-responsive bid. Interested vendors are currently invited to provide feedback on the draft statement of work and submit Rough Order of Magnitude cost estimates to Procurement Officer Vaibhav Srivastava by December 7, 2026.
Computer Systems Design Services

POSTED

about 20 hours ago

DEADLINE

in 28 days
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