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This Government Contract opportunity from Maryland was posted on February 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vision Claims Adjudication and Processing

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561400
DIBBS
Electronic Invoicing and WAWF Compliance SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on electronic invoicing and WAWF compliance support. The primary objective is to ensure the accurate preparation and submission of payment requests through the Wide Area Workflow system, adhering strictly to DLA protocols for invoice and receiving report combinations. The engagement is categorized under NAICS code 561400 and was posted on August 17, 2026. The contract emphasizes administrative precision in financial reporting to maintain compliance with federal procurement standards for the agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Electronic Invoicing & Receiving Reporting (WAWF) ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of electronic invoicing and receiving reporting services. The primary objective is to ensure the submission of accurate invoices and receiving reports through the Wide Area Workflow system in strict compliance with the agency's electronic submission requirements. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. All administrative and financial reporting must be handled via the WAWF system to meet the specific standards set by the Defense Logistics Agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
WAWF Electronic Invoicing and Receiving SupportThis subcontract, titled WAWF Electronic Invoicing and Receiving Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the submission and management of electronic invoices and receiving reports through the Wide Area Workflow for Government (WAWF) system, which includes the coordination of DoDAAC routing and DFAS payment processing. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. It focuses on ensuring efficient financial documentation and payment workflows to support agency operations.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Electronic Invoicing and Payment Processing (WAWF Compliance)This subcontract, titled Electronic Invoicing and Payment Processing (WAWF Compliance), is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that electronic invoices and receiving reports are submitted via the Wide Area Workflow system in strict accordance with DFARS requirements. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. It focuses on maintaining regulatory compliance for payment processing and documentation within the agency's procurement framework.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Commercial Item Invoicing & WAWF ProcessingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the management of electronic invoicing through the Wide Area Workflow system. The primary objective is to process all delivery orders while ensuring strict adherence to Department of Defense commercial item billing regulations. The contract is categorized under NAICS code 561400 and was posted on August 16, 2026. It establishes a standardized framework for financial processing and compliance for commercial items delivered to the agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
WAWF Invoicing and Payment ProcessingThis subcontract, titled WAWF Invoicing and Payment Processing, is issued by the Defense Logistics Agency under the Department of Defense. It falls under NAICS code 561400 and was posted on August 14, 2026. The contract mandates that all payment requests and invoices be submitted exclusively through the Wide Area Workflow system. To ensure successful processing, submissions must include proper DoDAAC routing and maintain full compliance with DFARS 252.232-7006.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing and WAWF ProcessingThis subcontract, titled Invoicing and WAWF Processing, is managed by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure the accurate submission of invoices through the Wide Area Workflow system. To facilitate timely payment, all submissions must strictly match the corresponding delivery orders and contract line items. The contract is categorized under NAICS code 561400 and was posted on August 14, 2026. It establishes the necessary procedural requirements for financial documentation and reporting to maintain compliance with agency standards for payment processing.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
Federal
Task Order Administration and Ordering System SupportThis subcontract, titled Task Order Administration and Ordering System Support, is issued by the Department of the Interior under the Nps Conops Strategic DOI. The primary objective of the contract is the development and maintenance of standardized ordering forms and the provision of administrative support to facilitate task order execution within an IDIQ framework. Key responsibilities include managing kickoff coordination and maintaining necessary documentation to ensure efficient operational support. The contract is categorized under NAICS code 561400 and was posted on August 14, 2026.
Nps Conops Strategic DOI

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing and Payment Processing via WAWFThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on electronic invoicing and payment processing. The primary requirement is the use of the Wide Area Workflow system to ensure the accurate submission of delivery data and strict adherence to Department of Defense payment clauses. The agreement is categorized under NAICS code 561400 and was posted on August 11, 2026. It establishes the necessary protocols for financial transactions and delivery verification to ensure compliance with federal procurement standards.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing & WAWF SupportThis subcontract, titled Invoicing and WAWF Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to manage invoice submission and payment processing through the Wide Area Workflow system using the Invoice Request and Acceptance Processing Tool. All activities must be performed in strict compliance with DFARS 252.232-7006. The contract falls under NAICS code 561400 and was posted on August 11, 2026.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing & Payment Processing via WAWFThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, establishes the requirements for invoicing and payment processing for fuel delivery transactions. The agreement mandates that all electronic invoices be submitted through the Wide Area Workflow system to ensure standardized billing and payment tracking. The contract is categorized under NAICS code 561400 and was posted on August 11, 2026. It serves as the primary mechanism for financial reconciliation between the contractor and the agency for all fuel-related deliveries performed under the scope of the agreement.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoice Processing and WAWF SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on providing administrative support for invoice processing through the Wide Area Workflow system. The scope of work includes essential data entry tasks, the verification of supporting documentation, and direct coordination with the DLA Energy Help Desk to ensure efficient financial operations. The contract is categorized under NAICS code 561400 and was posted on August 11, 2026. It serves as a specialized support mechanism to maintain accurate invoicing and documentation standards within the agency's workflow.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Show more

The Vision Claims Adjudication and Processing subcontract, issued by Montgomery County Public Schools in Maryland, focuses on the efficient management of vision care claims. The primary objective is to ensure that claims are processed in strict compliance with MCA specifications, with a specific performance benchmark requiring that 98 percent of clean claims be adjudicated within seven business days. This opportunity was posted on February 9, 2024, with a response deadline of March 5, 2024. Classified under NAICS code 561400, the contract outlines a specialized administrative requirement for high-accuracy and timely claims processing to maintain operational standards for the agency.

General Info

Agency

Maryland → Montgomery County Public Schools

NAICS

561400

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of 4296.4.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Vision Plans

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMaryland → Montgomery County Public Schools
ContactsNo contacts available
OfficeN/A
Organization / AgencyMaryland → Montgomery County Public Schools
Office AddressN/A
ContactsNo contact information available

Full Description

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Process vision care claims in compliance with MCA specifications, ensuring 98% of clean claims are adjudicated within 7 business days.

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Same awarding agency

NAICS: 238210
SLED
Site Lighting and Electrical MaintenanceThis subcontract for Site Lighting and Electrical Maintenance involves the maintenance and replacement of exterior site lighting systems for facility projects in Rockville, Maryland, under the Montgomery County Public Schools. The scope of work focuses on upgrading pole-mounted High Pressure Sodium lighting to modern LED standards, utilizing bucket trucks and specialized electrical wiring to ensure all exterior lighting is safe and fully operational. Due to the technical nature of the work, the contractor must provide a Licensed Master Electrician. Interested parties should note that the response deadline is November 12, 2026, and the project falls under NAICS code 238210.
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9 days ago

DEADLINE

in 15 days
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NAICS: 562910
SLED
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9 days ago

DEADLINE

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NAICS: 236220
SLED
ADA Accessibility UpgradesThe ADA Accessibility Upgrades subcontract involves modifying existing facilities in Rockville, Maryland, to ensure full compliance with legal accessibility mandates. The scope of work includes the installation of ramps, modification of doorways, and the updating of restrooms to meet both ADA and Uniform Federal Accessibility Standards. All work must utilize ADA-compliant hardware and signage to deliver facilities that are fully accessible. This project is being managed by Montgomery County Public Schools in Maryland under NAICS code 236220. The solicitation was posted on October 20, 2026, with a response deadline set for November 12, 2026.
Commercial and Institutional Building Construction

POSTED

9 days ago

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NAICS: 238160
SLED
Roofing Replacement and RepairThis subcontract for Roofing Replacement and Repair involves the supply and installation of new roofing systems for prime contractors on facility projects located in Rockville, Maryland. The scope of work includes the removal of old roofing materials, the installation of new shingles and membranes, and the application of flashing and industrial adhesives to resolve leaks. The final deliverable is a fully waterproofed roofing system backed by a warranty. The project is managed by Montgomery County Public Schools in Maryland under NAICS code 238160. To ensure quality and compliance, the contract requires that installers be manufacturer-certified for the specific roofing systems being utilized. The solicitation was posted on October 20, 2026, with a response deadline of November 12, 2026.
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9 days ago

DEADLINE

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NAICS: 238990
SLED
Facade Repair and RestorationThis subcontract for Facade Repair and Restoration involves performing critical repairs and restoration of building exterior envelopes for prime contractors on facility projects in Rockville, Maryland. The scope of work includes repairing cracked masonry, sealing joints, and restoring the structural integrity of the building skin. To achieve a weather-tight exterior, the contractor will utilize industrial lifts, scaffolding, and specialized masonry sealants while ensuring all work adheres to local building codes and safety standards. The project is associated with Montgomery County Public Schools in Maryland under NAICS code 238990. The solicitation was posted on October 20, 2026, with a response deadline set for November 12, 2026.
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NAICS: 541611
SLED
ADMINISTRATIVE FACILITIES PLANNING, SPACE PROGRAMMING, AND POTENTIAL CONSOLIDATION STUDY
Solicitation # 9923.1
Montgomery County Public Schools issued solicitation 9923.1 to engage a qualified consulting firm for an Administrative Facilities Planning, Space Programming, and Potential Consolidation Study. The primary objective is to evaluate twelve administrative facilities to determine current utilization, future staffing needs, and overall space requirements. The study will focus on developing a Program of Requirement that addresses personal workspace, collaboration needs, departmental adjacency, and the operational and cost implications of potential facility consolidation. This effort aims to provide the school system with actionable recommendations and decision points for future planning phases. The procurement process requires proposals to be submitted by November 12, 2026, using a task-based fee proposal form for six specific tasks. The selected contractor must adhere to the 2026 General Contract Articles, maintaining professional performance standards and compliance with federal, state, and county laws, including strict data privacy and FERPA requirements. To support this study, the agency has provided an inventory of Board-owned, county-owned, and leased facilities, as well as several Facility Condition Assessments for sites such as the Carver Educational Services Center, Rocking Horse Road Center, and the Former Carl Sandburg Learning Center, which detail existing structural and MEPF deficiencies.
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POSTED

9 days ago

DEADLINE

in 15 days
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NAICS: 423430
SLED
CPE Hardware Supply and MaintenanceThis subcontract for Montgomery County Public Schools focuses on the supply and maintenance of physical network hardware for prime contractors. The scope of work includes providing high-capacity routers and optical interfaces with capabilities ranging from 60 to 500 Gbps, as well as the delivery of installed and maintained Customer Premises Equipment. To ensure network stability and meet service level agreement availability, the provider is responsible for performing regular firmware updates and replacing any failed hardware. Qualified vendors must hold specific manufacturer certifications, such as those from Cisco, Juniper, or Nokia, to ensure technical competency. The opportunity was posted on October 16, 2026, with a response deadline of November 25, 2026. This procurement falls under NAICS code 423430 and is managed through the Montgomery County Public Schools procurement system.
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POSTED

13 days ago

DEADLINE

in 28 days
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NAICS: 541513
SLED
24x7x365 Network Monitoring and Technical SupportThis subcontract for 24x7x365 Network Monitoring and Technical Support provides continuous network oversight and incident management for prime contractors working on Montgomery County Public Schools connectivity projects. The scope of work involves the constant monitoring of circuit availability, latency, and packet loss using Network Management Systems and ITSM ticketing software to ensure seamless connectivity. The selected provider is responsible for managing escalation paths and tracking the Mean Time to Repair to maintain strict adherence to service level agreements. Key deliverables include real-time incident response and the submission of monthly performance reports. Interested parties should note the response deadline of November 25, 2026, for this opportunity categorized under NAICS code 541513.
Computer Facilities Management Services

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13 days ago

DEADLINE

in 28 days
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NAICS: 541519
SLED
Distributed Denial of Service (DDoS) Mitigation ServicesThis subcontract for Distributed Denial of Service (DDoS) Mitigation Services supports prime contractors on connectivity projects for Montgomery County Public Schools in Maryland. The selected provider will implement 24x7x365 upstream scrubbing via dedicated scrubbing centers and automated platforms to prevent circuit saturation and ensure continuous network availability. Key deliverables include active network monitoring, the configuration of security event alerting, and regular reporting on mitigation activities. To qualify for this engagement, providers must hold SOC2 or ISO27001 certification and maintain E-rate eligibility. The project falls under NAICS code 541519, with a response deadline set for November 25, 2026.
Other Computer Related Services

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13 days ago

DEADLINE

in 28 days
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NAICS: 238210
SLED
Fiber Optic Infrastructure & Last-Mile AccessThis subcontract for Fiber Optic Infrastructure and Last-Mile Access supports Montgomery County Public Schools by installing physical fiber optic transport and connectivity for prime contractors. The scope of work involves provisioning fiber facilities to sites in Rockville and Germantown, Maryland, capable of supporting speeds up to 500 Gbps. The contractor is responsible for utilizing single-mode fiber cabling and splicing equipment to deliver connections terminated at data center demarcation points while ensuring route diversity and strict compliance with local right-of-way regulations. The project falls under NAICS code 238210 and is managed by Montgomery County Public Schools in Maryland. Interested parties should note that the response deadline is November 25, 2026. The primary objective is to establish robust physical fiber connections that ensure reliable high-capacity network access across the designated educational sites.
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13 days ago

DEADLINE

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NAICS: 517111
SLED
Tier 1/2 Internet Transit ServicesThis subcontract for Tier 1/2 Internet Transit Services supports Montgomery County Public Schools connectivity projects by providing high-capacity bandwidth and IP transit for prime contractors. The scope of work involves delivering active, scalable Internet connectivity to designated data centers with full-duplex logical throughput ranging from 60 Gbps to 500 Gbps. To ensure optimal performance, the provider must utilize high-capacity core routers and a global IP backbone while managing upstream transit and peering to minimize latency and configuring BGP for IPv4 and IPv6 autonomous systems. The opportunity is categorized under NAICS code 517111 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 25, 2026. Further details regarding this procurement can be accessed through the Montgomery County Public Schools procurement portal.
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POSTED

13 days ago

DEADLINE

in 28 days
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NAICS: 517111
SLED
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Solicitation # MO27-47001-270000847
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 561400
Closed
SLED
Customer Service & Billing Inquiry Support
Fairfax County Schools

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 561400
Closed
SLED
Customer Service and Front-Office Staffing Support
Missouri Department of Revenue

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 561400
Closed
SLED
Invoice Processing and Payment Reconciliation Support
Alabama

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 561400
Closed
SLED
Public Engagement & Stakeholder Outreach
Town of Foxborough

POSTED

almost 3 years ago

CLOSED

over 2 years ago
View Details
NAICS: 561400
Closed
SLED
Stakeholder Engagement & Outreach Support
Archuleta County

POSTED

almost 3 years ago

CLOSED

over 2 years ago
View Details
NAICS: 561400
Closed
SLED
Warranty and Recall Management Services
Pennsylvania State Police

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 561400
Closed
SLED
Compliance Audit & Record Access Support
City of Jackson

POSTED

about 3 years ago

CLOSED

about 1 year ago
View Details
NAICS: 561400
Closed
SLED
Insurance Policy Administration & Client Reporting Services
San Diego County

POSTED

over 20 years ago

CLOSED

over 20 years ago
View Details

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