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, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Connecticut was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Third Party Administrator Service for Liability Claims

Closed
2026-RFP-CNH-355State & Local

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
Health, Pharmacy, Dental, Vision and Stop Loss Coverage Employee Benefits Plan
Solicitation # RFP 2428
The Township of Wayne, New Jersey, is soliciting proposals under RFP 2428 to establish a comprehensive employee benefits plan covering health, pharmacy, dental, vision, and stop loss coverage. The scope of work includes the appointment of a Medical Claims Third Party Administrator to manage claims adjudication, benefit administration, and member services. Key deliverables involve a detailed implementation and transition plan, the procurement of specific and aggregate stop loss insurance, and the provision of network disruption and geo-access analyses to ensure provider availability for employees. The contract is intended for a duration of up to three years, with a start date no later than 21 days following the award. Proposals are evaluated using a points-based system across five equally weighted categories: understanding of the work, technical competence, management and personnel qualifications, timeliness of completion, and cost. Bidders must provide detailed pricing exhibits, including per employee per month rates and stop loss options, while adhering to strict legal and regulatory requirements such as HIPAA compliance, EEO standards, and New Jersey state business registrations. Administrative requirements include monthly invoicing with detailed backup documentation, the submission of a performance bond within 14 days of the signed contract, and a waiver of subrogation in favor of the Township. The Township maintains the right to terminate the contract for convenience with 60 calendar days of advanced notice.
Purchasing Division

POSTED

4 days ago

DEADLINE

in 18 days
NAICS: 524292
SLED
Pharmacy Services – Specialty Medications QVL
Solicitation # STATE 0000000551SL
Solicitation STATE 0000000551SL is issued by the State of Missouri Office of Administration on behalf of the Missouri Veterans Commission to establish a Qualified Vendor List (QVL) for specialty pharmacy services. The scope of work includes the provision of pharmaceuticals, biologicals, IV therapy, and care coordination for veterans, with services required to be available 24 hours a day, 7 days a week. Awarded vendors must be responsive, responsible, and reliable, with the state intending to award contracts to all qualified vendors to ensure adequate coverage. Once the QVL is established, individual prescriptions will be awarded based on the lowest cost, with preference considerations given to Missouri-based firms, Service-Disabled Veteran Business Enterprises, and organizations for the blind or sheltered workshops. The contract mandates strict adherence to quality standards, including the United States Pharmacopeia and FDA Orange Book, and requires compliance with HIPAA and HITECH regulations through a Business Associate Agreement. Specific packaging and labeling requirements are detailed, including the use of bubble card systems for tablets and compliance with the Federal Food, Drug, and Cosmetic Act. Contractors must maintain veteran records for seven years and provide an updated product catalog annually. The agreement includes a base period with the option for four additional one-year renewals. Compliance certifications are required regarding the Anti-Discrimination Against Israel Act, E-Verify enrollment, and federal drug-free workplace standards. Payments are processed monthly via Electronic Funds Transfer within thirty calendar days of a valid invoice.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

17 days ago

DEADLINE

in 5 days
NAICS: 524292
SLED
Medical Claims Audit
Solicitation # RFP-12-2027
Multnomah County is seeking a qualified independent contractor to perform comprehensive medical, prescription, and dental claims audits and operational assessments for its self-funded health plans. The primary goals of this engagement are to ensure fiscal accountability, verify compliance with plan documents, and identify opportunities for cost recovery and process improvement. The selected vendor will be responsible for conducting audits at the County's discretion, implementing robust quality assurance and error-checking protocols, and providing a knowledge transfer plan, including training sessions for County staff. The contract may have a term of up to five years, with payment terms set at Net 30. Proposals are due by September 23, 2026, via the Multco Marketplace Supplier Portal. Evaluation is based on cost, expertise, methodology, innovation, and alignment with County needs, with a specific emphasis on responsible business practices, including energy conservation and living wage standards. High priority is placed on HIPAA compliance for data security and the integration of equity-focused principles to identify health plan disparities. The County strongly encourages participation from minority-owned, women-owned, and emerging small businesses. Award will be granted to the responsible proposer whose proposal is deemed most advantageous, with the highest-scoring responsive bidder entering negotiations for final contract terms.
Multnomah County

POSTED

22 days ago

DEADLINE

in 12 days

AI Contract Overview

Show more

The City of New Haven, through its Office of Management & Budget and Department of Finance, is soliciting proposals under RFP 2026-RFP-CNH-355 to engage a third-party administrator for the comprehensive management of liability claims arising under policies effective from July 1, 2026, through June 30, 2027. The selected provider will handle the full lifecycle of claims including intake, investigation, evaluation, reserve setting, settlement, and litigation coordination across multiple liability categories such as General Liability, Automobile Liability, Law Enforcement Liability, Public Official Liability, School Board Legal Liability, and Employment Practices Liability. The administrator must operate in close coordination with the City’s Corporation Counsel, adhere to established claims handling standards and local protocols, maintain consistent communication with City personnel, and ensure timely acknowledgment and reporting of all claims, including compliance with excess and regulatory reporting obligations. The contract is structured as a one-year base term with two optional one-year extensions, and while the estimated contract value is not specified, pricing proposals must be submitted separately from technical responses to ensure impartial evaluation. Proposals must be submitted electronically via the City’s OpenGov eProcurement portal by 4:00 PM on May 27, 2026, and must be divided into two distinct volumes: a technical proposal detailing methodology, experience, and capabilities without pricing, and a separate price proposal outlining cost structures for administrative fees, claim costs, and setup expenses. Evaluation will be based on a trade-off process weighing scientific and technological merit, technical approach, and management capabilities using an adjectival rating system—Outstanding, Good, Adequate, Fair, Poor, and Unacceptable—with corresponding color and numerical scores to determine best value; the award is not based on lowest price. Respondents must hold a valid Unique Entity ID, be registered in SAM.gov, and comply with federal regulations including the Byrd Anti-Lobbying Amendment, prohibitions on covered telecommunications equipment, affirmative action requirements under 2 CFR Part 200, and federal labor and environmental standards. All subcontractors must flow down these obligations, and contractors are obligated to maintain conflict of interest policies, provide EEO compliance documentation, and submit claims-related reports through the City’s Munis system to NHInvoice@newhavenct.gov, with payments processed weekly on Fridays. The contract includes no formal FAR clauses but incorporates internal placeholders and compliance mandates tied to ARPA, federal funding rules, and municipal procurement standards.

General Info

City of New Haven seeks administrator for liability claims management from July 2026 to June 2027.

Agency

Connecticut → Office of Management & BudgetView Agency

NAICS

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

Place of Performance

CT, USA

Set-Aside

NONE

Documents

(12)

RFP 2026-RFP-CNH-355 Third Party Administrator Service for Liability Claims

PDFrfp

Cost Formula Explanation for Reward Average Cost in RFP

DOCX1 pageother

2026-RFP-CNH-355 Third Party Administrator Service for Liability Claims

PDFrfp

ARPA Contractor Agreement Template (City of New Haven)

PDF34 pagescontract-document

RFP Third Party Administrator Service for Liability Claims New Haven 2026

PDFrfp

Evaluation Criteria for OpenGov

DOCX5 pagesother

ARPA Contractor Agreement Template More Than $100,000 MPB 11-26-24 Update

PDF35 pagescontract-document

Sample Evaluation Criteria and Rating Plan

DOCX4 pagesevaluation-criteria

ARPA Subrecipient Subaward Agreement Template (City of New Haven)

PDF34 pagescontract-document

ARPA Subrecipient Subaward Agreement Template 11-26-24

PDF36 pagescontract-document

City of New Haven RFP Standard Terms Part II - Terms and Conditions

PDF5 pagesrfp

City of New Haven Professional Services Agreement with ABC Corporation

PDF6 pagescontract-document

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

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyConnecticut → Office of Management & Budget
Contacts2 people available
OfficeNew Haven, CT, 06510, USA
Organization / Agency
Connecticut → Office of Management & Budget
View Agency Profile
Office AddressNew Haven, CT, 06510, USA
Contacts
Evonne DuzantWorkers' Compensation & Risk Management Coordinator
Shawn GarrisDeputy Purchasing Agent

Interested Companies (7)

Show more
ONJO Financial Services Corp9izgg
Upskilled Evolution
Palmer, AK

See All 7 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more
The City of New Haven and the Board of Education (BOE) are issuing this Request for Proposals (RFP) to secure qualified third-party administrative services for the handling of Liability claims, including General Liability, Automobile Liability, Law Enforcement Liability, Public Official Liability, School Board Legal Liability, and Employment Practices Liability. The selected provider will be responsible for the intake, investigation, evaluation, reserving, and resolution of claims in accordance with applicable laws, established claims handling standards, and City-specific protocols. The administrator will work in coordination with the City's Corporation Counsel to ensure appropriate oversight of claim decisions, including reserve setting, settlement authority, denials, and litigation coordination. The provider will be expected to maintain consistent communication with the City, provide timely claim acknowledgments, and ensure all reporting requirements, including excess and regulatory reporting, are met. These services will apply to all claims arising under policies effective from July 1, 2026, through June 30, 2027.

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 650+ contractors already using CLEATUS