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This Solicitation opportunity from Texas was posted on July 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Utility Bill Print and Mail Outsourcing

Closed
25-37State & Local

Contract Overview

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

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NAICS: 561439
SLED
NP RFP- ADPH Vital Records Processing Services
Solicitation # SRC0000037094
The Alabama Department of Public Health is soliciting proposals under solicitation SRC0000037094 for comprehensive Vital Records Processing Services for the Alabama Center for Health Statistics. The selected supplier will implement and maintain a multi-channel system for processing vital records, including a web-based remote ordering system, mail processing, a specialized funeral home portal, and self-service kiosks for in-person ordering. Additionally, the supplier must provide a call center available from 7:00 a.m. to 7:00 p.m. CST on state business days, offering support in both English and Spanish. All services must be ADA compliant, and all personnel performing the work must be physically located within the United States. The contract is structured for a total duration of up to five years, beginning with an initial two-year term and offering renewal options for an additional two-year period followed by a final one-year period. A key requirement is that the supplier must be capable of going live within 60 days of the contract award and must provide the services at no cost to the Department, assuming all liability for chargebacks. Evaluation factors for the award include a minimum of three years of experience with government agencies, three active references from vital records jurisdictions, and the ability to provide a live demonstration. Proposals must be mailed or hand-delivered in a sealed package to the Alabama Division of Procurement by 4:30 PM CT on November 16, 2026, and must include an electronic copy on a USB drive. Suppliers are required to comply with various state mandates, including E-Verify enrollment for those employing staff in Alabama, registration with the Alabama Secretary Office for out-of-state firms, and certifications against economic boycotts. Questions regarding the RFP must be submitted via email by October 28, 2026.
Alabama Department of Public Health

POSTED

13 days ago

DEADLINE

in 20 days

AI Contract Overview

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The City of Killeen, Texas, is soliciting proposals for RFP No. 25-37 to outsource its utility bill printing and mailing services. The selected contractor will be responsible for the end-to-end processing of approximately 38,000 to 40,000 monthly water bills and 11,000 to 14,000 delinquent notices, supporting up to 14 billing cycles per month. Key technical requirements include a 24-hour production turnaround upon data receipt, 600 DPI print quality, adherence to strict City branding guidelines, and compliance with USPS presorting and mailing standards. The scope also encompasses data security, disaster recovery, and the archiving of billing data for a minimum of five years. The contract is awarded based on a best-value trade-off methodology, where non-price technical factors account for 85 percent of the evaluation score, with delivery requirements and branding being the most heavily weighted criteria. The initial term is for two years, with options to extend for up to two additional one-year periods. Proposers must certify compliance with various Texas state laws, including anti-boycott provisions regarding Israel, energy companies, and firearm industries. Sealed proposals are due by 2:00 pm on August 14, 2025, and must be submitted via the City's eProcurement Portal or delivered to the Purchasing Division in Killeen.

General Info

City of Killeen seeks proposals for utility bill printing and mailing services.

Documents

5

RFP 25-37: Utility Bill Print and Mail Outsourcing

PDF, High priority: read this firstrfp
High

City Insight - Flyer Insert Sample

PDF, Low priorityother
Low

City of Killeen Branding Guide Appendix A

PDF, Low prioritybranding-guide
Low

City of Killeen Monthly Utility Bill

PDF, Low priorityother
Low

Waste Management Late Notice - 06/20/25

PDF, Low priorityother
Low

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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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AgencyTexas → Purchasing
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → Purchasing
Office AddressN/A
Contacts

Full Description

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RFP NO. 25-37Utility Bill Print and Mail OutsourcingCITY OF KILLEEN, TEXAS The City of Killeen will receive sealed proposals for 25-37 Utility Bill Print and Mail Outsourcing electronically through the City’s eProcurement Portal or addressed to the City of Killeen, Attn: Purchasing Division, 802 N. 2nd Street, Building E, 2nd Floor, Killeen, Texas 76541, until 2:00 pm on Thursday, August 14, 2025. Mailed or hand delivered proposals must be sealed and plainly marked with the name and address of the proposer and “RFP NO. 25-37 Utility Bill Print and Mail Outsourcing, 2:00 pm, Thursday, August 14, 2025”. Submittals received after the closing time will be returned unopened. Vendors may register and submit proposals electronically at https://procurement.opengov.com/login.   No Pre-Proposal Meeting will be held. Proposal Questions will be accepted on the OpenGov e-bidding site, until 2:00 pm on Thursday, August 7, 2025. Questions will be answered in the form of an addendum and posted on the OpenGov e-bidding site. It is the proposer’s responsibility to obtain and acknowledge all addendums. Complete information regarding this solicitation may be obtained from the City of Killeen website (https://www.killeentexas.gov/414/Purchasing) and OpenGov E-Procurement Portal (https://procurement.opengov.com/login). The City of Killeen reserves the right to reject any or all statements and waive any irregularities. CITY OF KILLEEN, TEXASSophonia PriceDirector of Procurement and Contract Management

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Katy ISD is seeking qualified vendors through solicitation 2604AR to establish one or more non-exclusive contracts for a comprehensive range of software products and online subscriptions. The scope covers various categories, including instructional software, artificial intelligence tools, SaaS, business and administrative software, cybersecurity, and special education accessibility tools. Pricing is based on percentage discounts from published catalogs or price lists. The initial contract term is three years, running from January 25, 2027, through January 24, 2030, with an option for two additional one-year renewals, potentially extending the agreement to January 24, 2032. Award recommendations will be made by a committee using a points-based scoring method in accordance with Texas Education Code section 44.031. Vendors must meet stringent regulatory and security standards, including compliance with FERPA, COPPA, CIPA, and WCAG 2.1 AA/Section 508 accessibility standards. Required documentation includes a SOC 2 report, a Certification Regarding Debarment per Title 34 CFR 80.35, and Form 1295 from the Texas Ethics Commission. Additionally, vendors must certify compliance with Texas Education Code Chapter 22 regarding criminal history reviews and provide TX-RAMP certification where applicable. Proposals must be submitted via the OpenGov system or as sealed physical copies by the December 1, 2026, deadline.
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POSTED

1 day ago

DEADLINE

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View Details
NAICS: 541921
SLED
Graduation Photography, Videography, and Livestreaming Services
Solicitation # 2603AF
Katy Independent School District is soliciting proposals for comprehensive graduation photography, videography, and livestreaming services for all district ceremonies. The contract features an initial one-year term beginning November 16, 2026, with options for four annual renewals, potentially extending the agreement through November 15, 2031. Starting in Spring 2027, the scope of work will expand to a model requiring the management of ten ceremonies over five consecutive days, with simultaneous events occurring at Legacy Stadium and Rhodes Stadium. The selected vendor must provide professional personnel and equipment to ensure a 100 percent photograph capture rate for participating graduates, manage digital image processing and online ordering, and provide dedicated customer support. Proposals must be submitted via the Katy ISD OpenGov System or delivered in person by November 2, 2026, at 2:00 pm CST. Award decisions will be based on a best-value determination made by a committee of district administrators and educators using a points-based scoring method. Required submission documents include a Data Privacy Agreement, an acknowledgement form, a W-9, and a Certificate of Interested Parties. Vendors are required to maintain liability, worker's compensation, and employer's liability insurance. Payments are processed by the Katy ISD Purchasing Department in accordance with the State of Texas Prompt Payment Act, with an electronic E-Payables option available via VISA.
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DEADLINE

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