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This Government Contract opportunity from Department Of Defense was posted on July 3, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W--600SF Tents

Awarded
1030Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561440
New
SLED
SV-00211711 Debt Collection Services for Out of State Tolls and Violations
Solicitation # BPM059513
The Maryland Transportation Authority (MDTA) is soliciting debt collection services for delinquent toll payments and other debts owed by owners of vehicles registered outside of Maryland, including those from other U.S. states, territories, Canada, and Mexico. The selected contractor will manage debt portfolios using multi-channel engagement platforms such as phone, mail, digital communications, and online portals. The contract is structured for an initial three-year term with a unilateral option for a two-year renewal. Award decisions will be based on the most advantageous proposal, with technical factors, specifically offeror experience and capabilities, receiving greater weight than financial factors. Contractual requirements include adherence to Maryland law, PCI DSS or SOC security standards, and the NIST cybersecurity framework. The contractor must remit collections to the MDTA via daily ACH deposits and provide monthly invoicing for commission fees, along with required reporting by the fifth business day of each month. Proposals must be submitted in two volumes, with the financial proposal requested only from qualified offerors after technical evaluations. Key administrative requirements include the provision of performance and payment bonds, compliance with Maryland Living Wage requirements, and the submission of a corporate diversity addendum.
Maryland Transportation Authority

POSTED

1 day ago

DEADLINE

in about 2 months
NAICS: 561440
SLED
Municipal Accounts Receivable Collection Services, RFP # 005 - 2026
Solicitation # 005-2026
The Town of Riverdale Park, Maryland, is soliciting proposals for municipal accounts receivable collection services to recover delinquent funds, including automated enforcement citations, parking violations, code enforcement fines, business license fees, tax balances, and permit fees. The contract is for an initial one-year term beginning December 1, 2026, with the option for two one-year extensions. Qualified proposers must have a minimum of seven years in business and provide references for similar work completed within the last five years. The selection process is managed by a Review Committee that evaluates proposals based on pricing, experience, qualifications, capacity, financial resources, and past performance. The financial structure is based on a contingency fee model for accounts categorized by their delinquency period (0 to 180 days and over 180 days), along with a per-check fee for returned checks; separate administrative or placement fees are prohibited. The contractor must remit 100 percent of gross collections to the Town monthly by the 15th of the following month, with contingency fees invoiced separately for payment within 30 days. Strict compliance with federal and Maryland state laws is required, alongside rigorous cybersecurity standards, including PCI-DSS compliance, multi-factor authentication, and data encryption. The contractor must also maintain comprehensive insurance coverages, including professional liability, cyber liability, and fidelity/crime insurance.
Town of Riverdale Park

POSTED

8 days ago

DEADLINE

in 1 day
NAICS: 561440
SLED
RFP# OMIG 26-23- Home Health Care Medicare Maximization Services (HHC MMX)
Solicitation # 2140006
The New York State Office of the Medicaid Inspector General (OMIG) is soliciting proposals for the Home Health Care Medicare Maximization Services (HHC MMX) program. The primary objective of this initiative is to ensure Medicaid remains the payer of last resort by maximizing Medicare coverage for dual-eligible recipients receiving home health services. The selected contractor will be responsible for a comprehensive range of activities, including data analysis for case selection, performing medical and legal reviews, filing and tracking appeals through the Medicare Administrative Appeals Process, and coordinating with providers to recover overpayments. Additionally, the contractor will provide provider education to improve demand billing compliance and maintain rigorous reporting and audit documentation. The resulting contract is intended to be effective July 1, 2027, for an initial term of three years with two optional one-year extensions. Compensation is structured as a contingency fee percentage of gross Medicare recoveries. To ensure high-quality performance, the contractor must employ a qualified team including a Program Director, a full-time Program Manager, registered nurses, and at least one attorney licensed in New York State. Strict compliance requirements are in place, including a mandate that all work be performed and data stored exclusively within the United States, as well as significant insurance requirements, most notably a 10 million dollar cyber liability limit. Award decisions will be based on best value, evaluating organizational experience, technical expertise in Medicare appeals, and the proposed operational innovations.
NYS Office of Medicaid Inspector General

POSTED

13 days ago

DEADLINE

in 9 days
NAICS: 561440
SLED
Request for Proposals - City of Chandler Debt Collection Services for Fire Department Ambulance Transportation; FR7-946-5062
Solicitation # FD7-946-5062
The City of Chandler is seeking a qualified third-party debt collection agency to recover patient responsibility balances for ambulance transport services provided by the Fire Department. The selected contractor will manage approximately 120 to 150 accounts monthly, specifically targeting balances exceeding 25.00 dollars that have been aged 120 days or more. The contract follows a contingency-based fee model, where payment is a percentage of the total debt collected based on the age of the account. The base term of the agreement is two years, running from February 1, 2027, to January 31, 2029, with the possibility of three additional two-year extensions and a final discretionary extension of 60 days by the City. Proposals are due by November 3, 2026, at 4:00 p.m. local Arizona time and must be submitted via email to Procurement Officer Christian Jonson. Evaluation is heavily weighted toward the method of approach (50%) and qualifications and experience (20%), with a strong emphasis on HIPAA compliance, Fair Debt Collection Practices Act training, and specialized EMS billing experience. The agency must provide an annual compliance attestation, including a current Arizona Collection Agency License, and adhere to strict data security and destruction protocols. Key deliverables include the immediate remittance of collected funds on a weekly, bi-weekly, or monthly schedule and the provision of comprehensive annual KPI reports.
City of Chandler

POSTED

26 days ago

DEADLINE

in 6 days

AI Contract Overview

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The provided documentation contains conflicting information between the metadata and the detailed summaries. The metadata describes a 2010 solicitation (number 1030) for 600SF Tents issued by the Department of Defense, specifically the W6QM Micc-Ft Irwin office in Fort Irwin, California, under NAICS code 561440. However, the comprehensive document summaries describe a municipal Request for Proposals issued by the City of Rock Island, Illinois, on January 15, 2025, for comprehensive debt collection services. The City of Rock Island procurement seeks a qualified firm to manage the Illinois Local Debt Recovery Program, Commercial Industrial Revolving Loan Fund loans, parking tickets, skip tracing, and credit bureau reporting. Proposals are due by February 17, 2025, and must include a transmittal letter, a detailed service approach, references from Illinois municipalities, and a not-to-exceed annual fee proposal. Award selection is based on a trade-off methodology considering technical qualifications and price, with mandatory requirements including good standing with the Better Business Bureau and the State of Illinois, as well as the submission of an EEOC statement. All proposals are subject to the Illinois Freedom of Information Act.

General Info

City of Rock Island RFP for comprehensive debt collection services due February 17, 2025.

Contract Value

$194,597.88

NAICS

561440 - Collection Agencies

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

City of Rock Island - RFP for Collection Services (Jan 15, 2025)

PDF, High priority: read this firstrfp
High

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Timeline

4 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Irwin
ContactsNo contacts available
OfficeFORT IRWIN, CA, 92310-5095, USA
Office AddressFORT IRWIN, CA, 92310-5095, USA
ContactsNo contact information available

Full Description

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AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is 1030 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-34. The associated North American Industrial Classification System (NAICS) code for this procurement is 532220 with a small business size standard of $7.00M. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2010-06-28 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Irwin, CA 92310 The USA ACC MICC Fort Irwin requires the following items, Meet or Exceed, to the following: LI 001, JSS MEDINA WASAL. 600 SF SLEEP tent with HVAC, Lights, and Power Generation to be used various locations in support of NTC rotation 10-08. See attached SOW for tent locations, specifications, and Period of Performance., 2, EA; LI 002, JSS MMA. 600 SF SLEEP tent with HVAC, Lights, and Power Generation to be used various locations in support of NTC rotation 10-08. See attached SOW for tent locations, specifications, and Period of Performance., 2, EA; LI 003, JSS AL SHARQ. 600 SF SLEEP tent with HVAC, Lights, and Power Generation to be used various locations in support of NTC rotation 10-08. See attached SOW for tent locations, specifications, and Period of Performance., 2, EA; LI 004, FOB MIAMI. 600 SF SLEEP tent with HVAC, Lights, and Power Generation to be used various locations in support of NTC rotation 10-08. See attached SOW for tent locations, specifications, and Period of Performance., 12, EA; LI 005, FASP. 600 SF SLEEP tent with HVAC, Lights, and Power Generation to be used various locations in support of NTC rotation 10-08. See attached SOW for tent locations, specifications, and Period of Performance., 4, EA; LI 006, RENO. 600 SF SLEEP tent with HVAC, Lights, and Power Generation to be used various locations in support of NTC rotation 10-08. See attached SOW for tent locations, specifications, and Period of Performance., 6, EA; LI 007, FOB DALLAS. 600 SF SLEEP tent with HVAC, Lights, and Power Generation to be used various locations in support of NTC rotation 10-08. See attached SOW for tent locations, specifications, and Period of Performance., 8, EA; LI 008, JSS AL ZOORAH. 600 SF SLEEP tent with HVAC, Lights, and Power Generation to be used various locations in support of NTC rotation 10-08. See attached SOW for tent locations, specifications, and Period of Performance., 1, EA; LI 009, JSS AL JAFF. 600 SF SLEEP tent with HVAC, Lights, and Power Generation to be used various locations in support of NTC rotation 10-08. See attached SOW for tent locations, specifications, and Period of Performance., 1, EA; LI 010, FOB SEATTLE. 600 SF SLEEP tent with HVAC, Lights, and Power Generation to be used various locations in support of NTC rotation 10-08. See attached SOW for tent locations, specifications, and Period of Performance., 9, EA; LI 011, JSS MEDINA JABAL. 600 SF SLEEP tent with HVAC, Lights, and Power Generation to be used various locations in support of NTC rotation 10-08. See attached SOW for tent locations, specifications, and Period of Performance., 2, EA; LI 012, Provincial Governance Center. 600 SF SLEEP tent with HVAC, Lights, and Power Generation to be used various locations in support of NTC rotation 10-08. See attached SOW for tent locations, specifications, and Period of Performance., 2, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, USA ACC MICC Fort Irwin intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USA ACC MICC Fort Irwin is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Delivery must be made within 1 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 1 - required to make delivery after it receives a purchase order from the buyer. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. In accordance with DFARS 252.232-7003, "Electronic Submission of Payment Requests and Receiving Reports", the contractor shall submit their payment request electronically using the WAWF. The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration (CCR) site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website home page under "about WAWF". Contractors may contact the WAWF Customer Support for assistance toll free at +1 (555) 000-0000; commercial: +1 (555) 000-0000; Fax commercial: +1 (555) 000-0000 or CSCASSIG@CSD,DISA.MIL. The Government reserves the right to vary quantities by +/- 30% due to operational requirements and to make multiple awards to meet said requirements. Sellers must present their representations and certifications, upon request, through the Online Respresentatives and Certifications Application (ORCA) at http://orca.bpn.gov 10 Evaluation Criteria / Basis of Award - Revised The Government intends to award to the responsible offerors whose offers conforming to the solicitation that will be the most advantageous to the Government based upon Best value. Offerors will be avaluated based on price and availability with all factors being equal. The Government intends to award to the responsible offerors whose offers conforming to the solicitation that will be the most advantageous to the Government based upon Best value. Offerors will be avaluated based on price and availability with all factors being equal. *Subject to availability of funds*. Government reserve the right to end or extent Period of Performance based on mission requirements as dictated by the nature of the exercise.

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