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Temporary Government Revenue/Receivables Personnel

Active
State & Local

Contract Overview

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

General Info

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 274-IT2026-05.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ERP Temporary Staffing Service

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyNorth Carolina → City of Raleigh
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies qualified temporary personnel specializing in government revenue, receivables, and cashiering for prime contractors on City of Raleigh ERP projects. Sources and places Revenue Specialists with 3+ years of direct government fiscal experience. Ensures compliance with City confidentiality and PII data-security requirements. Delivers qualified personnel placed on-site.

Similar Contracts

Same NAICS industry code

NAICS: 561320
New
SLED
ERP Temporary Staffing Service
Solicitation # 274-IT2026-05
Solicitation 274-IT2026-05 is a request for temporary staff augmentation services for the City of Raleigh, North Carolina. The objective is to provide qualified, on-site salaried professional personnel to support day-to-day finance operations, including payroll, accounts payable, revenue, procurement, and accounting, while the City transitions to a modernized Enterprise Resource Planning platform. This engagement is structured as an indefinite-quantity, as-needed arrangement with an anticipated initial term of 18 to 24 months, with options for renewal based on mutual agreement and satisfactory performance. All positions are strictly on-site, and the scope is limited to staffing and does not include ERP implementation or consulting services. The City will evaluate proposals using a weighted criteria system, potentially involving a two-stage process that includes interviews and demonstrations. Awarded contractors must provide fully burdened hourly rates and adhere to strict personnel requirements, including the ability to replace unsuitable candidates within three business days. Comprehensive insurance coverage is required, including Commercial General Liability, Professional Liability, and Cyber Liability. The contract is governed by the laws of North Carolina and requires compliance with E-Verify and City non-discrimination policies. Proposals were due by November 18, 2026, and must include a detailed pricing structure, a proposer questionnaire, and relevant certifications.
City of Raleigh

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 561320
New
Federal
CERFP CTE (DECEMBER 2026)
Solicitation # W912JA-27-Q-A003
Solicitation W912JA-27-Q-A003 is a combined synopsis and request for quotation for commercial services to support the Alabama 46th CERFP Collective Training Event (CTE) taking place from December 9 to 11, 2026. This firm fixed price acquisition is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561320. The contractor is required to provide comprehensive support including the management of role players, moulage, clothing, weighted manikins, simulants, and a lumber package for the Simulated Collapsed Structure Site reset. Additionally, the scope includes real-world medical support via two ambulances and a NIMS/ICS Subject Matter Expert to provide realism in the reporting chain and assist with incident action plans and risk analysis. The government will award the contract based on a best-value determination where technical and past performance are approximately equal to price. Technical acceptability is based on adherence to the Performance Work Statement, while past performance is evaluated on relevance and recency. Performance will be monitored by the government through a Quality Assurance Surveillance Plan involving random monitoring, periodic inspections, and customer feedback. All invoicing must be processed electronically through the Wide Area WorkFlow system. The deadline for responses is November 13, 2026, at 4:00 p.m. CST.
W7MT Uspfo Activity Al Arng

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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