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This Solicitation opportunity from Kansas was posted on September 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Utility Bill Printing and Mail Services

Closed
RFP-25-0076State & Local

Contract Overview

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

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NAICS: 522320
SLED
USG Systemwide Campus Commerce, Payments, Identity, and Refund Solutions
Solicitation # 47200-eRFP-001832-2027
The University System of Georgia (USG) is soliciting proposals under solicitation 47200-eRFP-001832-2027 to establish systemwide enabling agreements for campus commerce, payments, identity, and refund solutions. The project is divided into three independently awardable categories: Campus Integrated Payments and Commerce, Campus Card and Digital Identity, and Student Refund Disbursement Services. USG intends to award each category to no more than two high-scoring suppliers based on a combination of technical and cost evaluations. The resulting contracts will provide scalable solutions for USG institutions across Georgia, with an initial 12-month term beginning July 1, 2027, and optional renewal periods of four or nine one-year terms. Suppliers must meet specific qualifications for each category, including expertise in higher-education payment portals, digital identity credential access, and Title IV banking for student refunds. Evaluation factors include qualifications and capacity, solution architecture and integration, and implementation and transition strategies. Top-scoring suppliers may be invited to provide demonstrations of their solutions. Mandatory submission requirements include a cost worksheet, a cyber security risk questionnaire, eVerify affidavits, and tax compliance forms. Preference is given to Georgia resident companies or those eligible under the Reciprocal Preference Law.
Board Of(university System of Georgia) Regents

POSTED

8 days ago

DEADLINE

in 24 days

AI Contract Overview

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The City of Olathe is seeking a qualified firm through RFP-25-0076 to manage the comprehensive printing, mailing, and digital presentation of its utility bills and related notices. The contractor will handle all aspects of the process, including formatting, online display, and physical mailing of approximately 27,000 utility bills monthly, distributed across four cycles, along with around 5,477 service interruption notices. The current system sees about 41% of bills issued electronically, with an expectation of increasing e-billing adoption over time, which may lead to a reduction in paper billing. The contract emphasizes end-to-end service provision, ensuring timely and accurate delivery of bills and notices while supporting the City’s transition toward more electronic communication methods. The contract value is estimated between $500,000 and $1,500,000, with a deadline for responses set for October 6, 2025. The project is managed by the City of Olathe in Kansas, and interested firms can find additional details and submit proposals through the provided online portal. The initiative aims to streamline utility billing operations, improve customer communication, and adapt to evolving customer preferences for electronic billing delivery.

Documents

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PDF, High priority: read this firstspecifications
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PDF, High priority: read this firstrfp
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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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AgencyKansas → City of Olathe
ContactsNo contacts available
OfficeN/A
Organization / AgencyKansas → City of Olathe
Office AddressN/A
ContactsNo contact information available

Full Description

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The purpose of this Request for Proposals (RFP) is to engage a qualified firm to manage the end-to-end process of printing, inserting, and mailing the City’s utility bills and related notices, including any supplemental billing inserts. In addition, the selected contractor will be responsible for the formatting and online presentation of utility bills. The successful firm must provide all services necessary for the printing, mailing preparation, physical mailing, and digital presentation of utility bills to City customers. The City of Olathe Customer Services Division currently prints and mails approximately 27,000 utility bills every month, divided over four cycles each month: Week one – 6,054 Week two – 7,810 Week three – 4,773 Week four – 7,820 There are also approximately 5,477 service interruption notices distributed monthly at the approximate rate of 1,264 per week. The City currently issues approximately 41% of its water bills electronically rather than a printed bill (e-billing). The City anticipates a reduction in printing and mailing of paper bills over time as more customers use the e-billing system and discontinue paper billing, although it is difficult to forecast changes in customer preferences for delivery methods.

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Keith Deutsch
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