This Solicitation opportunity from Texas was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Self-Funded Medical, Pharmacy Benefit Management, Specific Stop Loss Insurance, Near Site Clinic, HSA and COBRA

Closed

RFP 2026-046State & Local

Submission Closed04/28/2026, 09:00:00 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: 524292

New

SLED

Dependent Care Flexible Spending Account (FSA) AdministrationThe contract involves the administration of Dependent Care Flexible Spending Account plans for the Henry County Board of Commissioners in Georgia, requiring full management of IRS-compliant operations including employee enrollment, claims processing, and year-end reporting. The vendor must ensure all activities adhere strictly to federal regulations governing dependent care FSAs, maintaining accuracy and timeliness throughout the lifecycle of participant accounts. This subcontract is focused on delivering seamless, compliant services to employees enrolled in the plan, with an emphasis on data integrity, customer support, and regulatory adherence. The opportunity was posted on July 14, 2026, with a response deadline of August 11, 2026, and is classified under NAICS code 524292, which pertains to other insurance related activities. There is no specified set-aside type, and the place of performance and organizational details are not provided. Participation requires submitting a proposal via the state’s procurement system by the stated deadline, and successful bidders will be expected to implement and sustain a robust administrative infrastructure capable of handling enrollment, reimbursement, compliance documentation, and annual reporting obligations for the county’s dependent care FSA program.

Henry County Board of Commissioners

POSTED

DEADLINE

ICE_Pharmacy Benefit Manager SupportThe Department of Homeland Security, through its Detention Compliance and Removals office, is conducting market research to identify vendors capable of providing a comprehensive Pharmacy Benefit Manager (PBM) system to support its operational needs. This initiative is formally initiated as a Request for Information (RFI) under solicitation number ICE_Pharmacy_Benefit_Manager_Support, with the NAICS code 524292 assigned to capture Pharmacy Benefit Management and other third-party administration services. The RFI seeks detailed information on vendors’ abilities to deliver end-to-end PBM functionalities including claims processing for retail and mail-order pharmacies, formulary management, pharmacy network development with emphasis on rural and underserved access, clinical oversight such as prior authorization and claim adjudication, administrative support for non-formulary overrides, and robust technical operations encompassing dynamic eligibility management, user portals, and near real-time utilization reporting. Additionally, vendors are expected to outline transition services including project management, risk mitigation, and immediate post-go-live support. Proposals must be submitted electronically to Genna Braden at Genna.Braden@ice.dhs.gov no later than the revised deadline, in either Microsoft Word or Adobe PDF format, and must not exceed fifteen pages inclusive of the cover letter. All submissions must include the respondent’s SAM registration status, Unique Entity Identifier (UEI), socio-economic and size information relevant to NAICS 524292, and designated points of contact for both contracting and technical matters. The government explicitly states this RFI is for information gathering only and is not a solicitation for quotes or a commitment to award a contract; unsolicited proposals or pricing information will not be accepted. Only unclassified materials are permitted, and proprietary content must be clearly marked and is strongly discouraged. The primary point of contact for inquiries is Genna Braden, with Brittany Tobias as the secondary point of contact, and all responses must originate from a registered SAM entity.

Detention Compliance And Removals

POSTED

DEADLINE

Third-Party Claims Administration & Workers CompensationThe City of Hialeah is inviting qualified, licensed firms to submit proposals for a comprehensive, bundled Workers’ Compensation and Third-Party Liability Claims Administration program under solicitation number 2025-26-033. The goal is to partner with a single Third-Party Administrator that integrates all critical functions—including claims adjusting, medical management, telephonic case management, and provider network access—into one cohesive service model. The selected vendor must demonstrate a clear commitment to ensuring injured workers receive only reasonable, necessary, and work-related medical care while actively promoting a swift and healthy return to duty and minimizing the City’s overall liability exposure. Proposals must be submitted by the deadline of August 12, 2026, and will be evaluated based on the vendor’s ability to deliver efficient, cost-effective, and compliant claims administration under Florida law. The contract will be managed by the Human Resources, Risk Management Division, with primary point of contact Franklin Duharte, Risk Administrator, and secondary contact Marilin Gutierrez, Purchasing Aide. The City expects the TPA to operate with transparency, accountability, and a results-driven approach tailored to the needs of a municipal workforce, with all services performed within the State of Florida. The opportunity is open to all eligible firms without specific set-aside restrictions, and detailed information can be accessed through the online procurement portal.

Human Resources, Risk Management Division

POSTED

DEADLINE

R710--Third Party BillingThe Department of Veterans Affairs is conducting market research to identify capable third-party vendors for outpatient medical claims billing services through the Consolidated Patient Account Center Revenue Operations, specifically for VA Care in the Community and related outpatient claims. This initiative, governed by Revolutionary FAR Overhaul and VAAR market research guidelines, is not a solicitation or binding obligation but aims to assess industry capabilities, commercial practices, and potential sources for a contract under NAICS code 524292 with a small business size standard of $45.5 million. Respondents must demonstrate experience in medical billing, including DME and dental claims, claim rejections, and customer service, using legacy DOS-based systems without modern GUI integration, with an expected capacity to process 250,000 to 350,000 claim encounters monthly and meet strict timeliness standards for claim generation and rejection resolution. Companies must provide detailed evidence of staffing competence, including managers with five years of outpatient billing experience and supervisors with three years, and confirm they can onboard within 60 days of award, maintain 30% permanent staff not employed at CPAC, and scale rapidly to handle workload surges. Responses must be submitted via email to designated VA contacts by July 20, 2026, no later than 2:00 p.m. Eastern Time, and cannot exceed ten pages single-spaced in 11-point Calibri font. Required information includes company details, SAM UEI number, small business certifications, and answers to technical questions on staffing, claims processing workflows, compliance with HIPAA and PII/PHI protocols, dispute resolution procedures, and training mechanisms for Medicare and CMS updates. Vendors are also invited to provide feedback on the draft Performance Work Statement to clarify ambiguities or suggest improvements to the scope. Participation requires prior registration in SAM and, for eligible veteran-owned firms, certification in the SBA’s Small Business Search portal. The VA will use responses to evaluate market readiness, determine potential competition, and inform future acquisition strategies, with no guarantee of subsequent procurement.

POSTED

DEADLINE

Title and Escrow Services for Parcel TransferThe contract entails the provision of title insurance, escrow, and closing services necessary for the transfer and recording of seven newly created parcels within the City of Elk Grove. These services are critical to ensuring legal clarity, financial security, and proper documentation during the real estate transaction process for each parcel. The work is structured as a subcontract under the NAICS code 524292, which designates other title services, and is managed by the City of Elk Grove in California. All activities must be performed locally in Elk Grove, aligning with municipal requirements for land development and property recordation. The solicitation was posted on July 10, 2026, indicating an upcoming procurement timeline aimed at securing qualified providers to facilitate seamless parcel transfers.

City of Elk Grove

POSTED

6 days ago

DEADLINE

N/A

AI Contract Overview

This contract, identified by solicitation number RFP 2026-046, is a solicitation issued by Canutillo ISD in Texas for services related to self-funded medical, pharmacy benefit management, specific stop loss insurance, near site clinic operations, health savings accounts (HSA), and COBRA administration. The solicitation was posted on April 9, 2026, with responses due by April 28, 2026. All communications, documentation, and proposals must be clearly marked with the RFP number to ensure proper routing and consideration. The contract focuses on comprehensive healthcare benefit management, aiming to address various aspects of employee health and insurance services within the school district. The points of contact include Veronica Campbell, the Purchasing Agent, who oversees communications regarding this solicitation. The contract is intended for performance within Texas, with the agency responsible for the contract being a public school district. This solicitation invites qualified vendors to submit proposals that meet the district’s requirements for managing and administering these interconnected healthcare and insurance services.

General Info

Canutillo ISD Texas seeks vendors for comprehensive healthcare and insurance benefit management services.

Agency

Texas → Canutillo ISDView Agency

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(14)

Non-Collusion Affidavit for Public Works Bidding

PDF•affidavit

Bid Invitation

PDF

Iowa Bidder Status Form for Public Works Projects

PDF•bidder-status-form

2026-27 CRCSD Gym Floor Replacement Jefferson HS Addendum 1

PDF•amendment

CRCSD 2026-27 Gym Floor Replacement Jefferson HS 100% Review Drawings

PDF•specifications

CISD RFP 2026-046 .pdf

PDF

CRCSD 2026-27 Gym Floor Replacement Jefferson HS Project Manual and Advertisement for Bids

PDF•rfp

Bid Invitation

OCTET-STREAM

3012188-03 Bid Bond Form

PDF•bid-bond

Cedar Rapids Community School District Insurance Requirements Letter

PDF•insurance-requirements

Targeted Small Business Worksheet

PDF•other

Sex Offender Acknowledgment and Certification for Cedar Rapids Community School District

PDF•certification

Form W-9 for Cedar Rapids Community School District

PDF•tax-form-w9

Authorization to Transact Business Worksheet - Iowa Resident Bidder Status

PDF•other

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 9

Solicitation

Response DeadlineApr 28

Deadline has passed

Submission Closed

04/28/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Canutillo ISD

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Canutillo ISD

View Agency Profile

Office AddressTX, USA

Contacts

Veronica CampbellPurchasing Agent

contact@example.gov

Full Description

All Communication, Documentation, and Proposal shall be clearly marked: RFP# 2026-046