This Government Contract opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Small Business Subcontracting & Payment Acceleration

Closed

Federal

Submission Closed07/16/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # RFP-125763

James Madison University in Virginia is seeking proposals for collection services under solicitation RFP-125763. This opportunity is categorized under NAICS code 561440 and is intended as a cooperative agreement that may be utilized by other locations beyond the primary performance site in Virginia. Interested parties must submit their responses by the deadline of September 17, 2026. The primary point of contact for this solicitation is Doug Chester, who can be reached via email at chestefd@jmu.edu or by phone at 540-568-4272.

James Madison University

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City of Red Deer - Negotiated Request for Proposal - Accounts Receivable Collection Services - 2026-078

Solicitation # AB-2026-05927

The City of Red Deer is seeking non-binding proposals for the provision of accounts receivable collection services under solicitation AB-2026-05927. The selected proponent will enter negotiations to establish an agreement for a primary term of two years, with the city maintaining the sole discretion to extend the contract for up to three additional years in one-year increments. Interested parties must submit their responses by the deadline of September 30, 2026. The services will be performed in Red Deer, Alberta, and inquiries should be directed to the Corporate Contract Specialist, Joel Johnson, via the purchasing department.

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Low Dollar Value AR Recovery

Solicitation # UCHC5-216625251

The University of Connecticut Health Center is seeking proposals from qualified organizations to manage the recovery of low dollar insurance accounts receivable. The scope of work focuses on accounts valued at less than 1,000 dollars, with an expected monthly volume of approximately 4,200 accounts totaling 775,000 dollars. This solicitation, identified as UCHC5-216625251, was posted on August 26, 2026, and requires a response by September 28, 2026. The contract is managed by the Connecticut DAS Procurement agency and will be performed within the state of Connecticut. Interested parties can coordinate with the primary contact, Patricia Berry, or access further details through the CTSource Bid Board.

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Healthcare Claims Processing & Payment Administration

POSTED

DEADLINE

Fiscal Intermediary Services

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.

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Unable to decompose sub-opportunitiesAccess to the prime contract details, including the Statement of Work, CLINs, and pricing structure, is currently unavailable due to an authentication failure, preventing any decomposition of subcontract or supplier opportunities. The opportunity, titled "Unable to decompose sub-opportunities," was posted on July 9, 2026, and is classified as a subcontract under the NASA Johnson Space Center, part of the National Aeronautics and Space Administration. The NAICS code is listed as NA, and no set-aside information is provided. The place of performance is indicated as Dulles, though state and zip code details are missing. There is no point of contact listed, and the official UI link directs to a SAM.gov page for further review, but no actionable contract data can be retrieved without proper authentication.

NASA Johnson Space Center

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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

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Notice of Particiaipation with Buying Group - Canoe Procurement

Solicitation # MODL-2026-NOTICE

The Municipality of the District of Lunenburg has issued a notice of participation with the Canoe Procurement buying group under solicitation number MODL-2026-NOTICE. This document serves as a notice of participation rather than a formal request for proposals or tender. The notice was posted on May 29, 2026, with a response deadline set for April 30, 2027. Interested parties should refer to the Nova Scotia Procurement Portal for the most current tender documents and addenda, as notices on CanadaBuys may not reflect all amendments. While there is no cost to acquire the documents, some third-party hosting platforms may require registration or fees for document review and submission. Maria Butts serves as the primary contracting authority for this process.

Municipality of the District of Lunenburg

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Upcoming Notice - RFP Water Rate Assistance program

Solicitation # VW0704

The Santa Clara Valley Water District is issuing an advance notification for an upcoming Request for Proposals to secure a qualified Program Administrator for the Water Rate Assistance Program. The selected firm will be responsible for the end to end management of the program, including application intake, eligibility screening, recordkeeping, and the disbursement of pass through funds directly to water service providers. A critical component of the scope involves conducting multilingual outreach and providing application assistance to ensure income eligible households across Santa Clara County can access the program, specifically those facing technological or language barriers. The formal solicitation is tentatively scheduled to be published on or before mid May 2026. Interested firms will be notified when the official documents are available for download. This opportunity is managed by the Consultant Contracts Services Unit and is categorized under NAICS code 561440, with no bid bond required for submission.

Consultant Contracts Services Unit #820 Department of Santa Clara Valley Water District

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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.

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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.

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Delinquency Management & Skip Tracing ServicesThe contract involves providing delinquency management and skip tracing services aimed at reducing default rates on loans. The contractor will be responsible for performing outbound borrower outreach, utilizing commercial databases to conduct skip tracing, and managing delinquency workflows. Additionally, the service includes monitoring bankruptcy filings to update the delinquency status accurately and ensure proper handling of accounts in financial distress. This subcontract is designated for performance in Deerfield, Illinois, and is associated with NAICS code 561440, which pertains to collection agencies. The contract is issued by the Illinois Department of Innovation and Technology (IDAPP) and focuses on supporting their efforts to manage borrower delinquencies effectively. The contract was posted on January 7, 2026, but does not specify a set-aside designation or a primary contracting office contact. The scope emphasizes improving recovery efforts and maintaining updated borrower information to minimize financial losses due to delinquency.

IDAPP

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

Small businesses are invited to participate as subcontractors under a prime contractor awarded work through the Fluid Handling Division of the Department of Defense, with a focus on accelerated payment terms compliant with FAR 52.232-40. This opportunity is designed to enhance cash flow for small business subcontractors by enabling quicker payment processing upon invoice submission and acceptance. Performance of the contract activities is centered in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all work must align with U.S. federal acquisition regulations governing subcontracting and payment timelines. Subcontractors must ensure their participation supports the prime contractor’s compliance with federal payment acceleration requirements, and all proposals must be submitted before the deadline of July 16, 2026. The solicitation is accessible via the DIBBS platform, and while no specific NAICS code or set-aside designation is provided, the intent clearly prioritizes small business involvement in defense-related fluid handling operations.