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, November 11 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Texas was posted on July 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Workers’ Compensation Claims Integration

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: 524291
SLED
REPOST RFR 2026 DOI 006 THIRD REFEREE APPOINTEE 10.26.26
Solicitation # BD-27-1027-1FED-1FED-134832
The Massachusetts Division of Insurance is soliciting responses for RFR 2026 DOI 006 to establish a pool of pre-qualified individuals to serve as Third Referees. This reposted solicitation replaces bid BD-27-1027-1FED-1FED-133333 and seeks qualified vendors to review and evaluate disputes regarding the amount of loss in fire insurance claims and the cancellation, modification, or expiration of independent fire and casualty insurance agent contracts. These services are performed in accordance with Massachusetts General Laws, specifically M.G.L. c. 175, sections 99 through 100H and section 163. The Division does not pay the referee fees; instead, payment methods and amounts are determined by statute and the vendor's cost proposal. Responses are due by December 1, 2026, and must be submitted electronically via the COMMBUYS portal. Submissions must be divided into a Business Response and a separate Cost Proposal, with the latter remaining valid for 90 days. Evaluation is based on best value, with a strong preference for Small Business Procurement Preference participants. Mandatory submission documents include a substitute W-9, a standard contract form, business references, and an environmental practices form. Selected vendors must maintain professional malpractice and other required insurance certifications and adhere to strict performance standards to avoid removal from the pre-qualified pool.
Division of Insurance

POSTED

16 days ago

DEADLINE

in 20 days
NAICS: 524291
SLED
AUTO AND PROPERTY APPRAISAL SERVICES
Solicitation # 6100019640
The City of San Antonio Office of Risk Management is soliciting proposals under RFP 26-075 for a vendor to provide comprehensive automobile and property appraisal services. The scope of work focuses on assessing damages caused to third parties by the City, covering a wide range of assets including automobiles, trucks, motorcycles, heavy equipment, and both residential and commercial properties with cosmetic or structural damage. Beyond standard appraisals, the selected vendor will be responsible for conducting medical reviews, reviewing appraisals submitted by third-party representatives, and performing special investigations that involve interviewing parties and collecting data and statements. These services specifically exclude third-party workman's compensation claims. The solicitation was issued on October 21, 2026, with proposals due by November 19, 2026, at 11:00 a.m. Central Time. Interested vendors must complete the SAePS Vendor Registration to access the solicitation and submit their responses through the SAePS portal. An optional pre-submittal conference was scheduled for October 28, 2026. The procurement process is managed by the Finance Department Procurement Division, and the evaluation committee includes leadership from the Office of Risk Management, the Solid Waste Management Department, and Building and Equipment Services. Strict communication restrictions are in place, prohibiting contact with City employees from the release of the RFP until the contract is approved at a City Council A session.
CITY OF SAN ANTONIO

POSTED

21 days ago

DEADLINE

in 8 days
NAICS: 524291
International
MULRFQ 2728-2
Solicitation # MULRFQ 2728-2
The Ministry of Agriculture and Food for the Province of British Columbia issued solicitation MULRFQ 2728-2 on October 9, 2026, to establish a Multi-Use List of Qualified Suppliers for Production Insurance Claims Adjusting and inspection services specifically for tree fruit and grapes. The scope of work involves conducting field inspections to assess crop and plant loss, determine causes of loss, estimate pre-harvest yields, and determine crop areas across various British Columbia regions, including the Okanagan Valley, Similkameen Valley, and Fraser Valley. While inspections occur year-round, the primary activity period is from April 1 to November 30. Quality loss sampling must adhere to the Canadian Grade Compendium: Volume 2 – Fresh Fruit or Vegetables. Qualified suppliers will be selected through a four-stage evaluation process consisting of mandatory criteria, desirable qualifications, reference checks, and final notification. To pass the second stage, respondents must achieve a minimum overall score of 73. Mandatory technical requirements include a valid Business BCeID and specific hardware, while desirable equipment includes ATVs and hand-held GPS software. Submissions must be in English and submitted via BC Bid or email by December 5, 2026, including the Respondent Qualification Form, Resource Qualification Form, and a resume. Per Addendum 1, submissions from U.S. suppliers will be disregarded unless submitted by a Canadian-based subsidiary that is a Canadian entity. Once established, the list will be used to issue non-exclusive Competition Notices on an as-needed basis, with resulting contracts likely following the Province's standard General Services or Professional Services Agreements.
Ministry of Agriculture and Food

POSTED

about 1 month ago

DEADLINE

in 23 days

AI Contract Overview

Show more

The Workers’ Compensation Claims Integration subcontract, issued by Dallas Area Rapid Transit in Texas, focuses on the coordination of occupational injury and illness claims within the Texas Workers’ Compensation system. The primary objective of the contract is to ensure full compliance and seamless integration between these claims and the agency's existing leave programs. Interested parties must submit their responses by the deadline of August 22, 2025. The opportunity is categorized under NAICS code 524291, reflecting its focus on insurance and claims administration services.

General Info

DART subcontract for workers compensation claims integration and leave program compliance by August 2025.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of P-2089496.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Leave of Absence Programs Services

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

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Coordinate with Texas Workers’ Compensation system for occupational injury/illness claims and ensure compliance and integration with DART’s leave programs.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

19 days ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS