Cyber Insurance Government Bids & RFPs

Payments shall be made to contractor in arrears, subject to compliance with nhcc billing payment procedures, and contingent upon contractor submitting an invoice accompanied by documentation satisfactory to nhcc supporting the amount claimed.

Proposals will be evaluated based upon two primary categories: 1. cost effectiveness and financial value 40 2. vendor expertise and quality of proposed solution 60

Respondents must demonstrate specialized expertise to manage the complex risk profile of a new york state healthcare public benefit corporation.

Proposals that are incomplete or fail to meet the specified requirements may be rejected without review.

All proposals must be received by 2:00 PM on Tuesday, September 1, 2026.

Payment shall be made on a regular basis upon receipt of a detailed, certified statement of account. The county shall have the right to audit billings both before and after payment.

Proposals will be evaluated based on Qualifications and Capabilities (200 points), Specialized Experience (200 points), Client References (200 points), and Cost (400 points). Preferences for New Mexico resident businesses or resident veterans may also be applied.

Offerors must provide proof of being an established business, licensed to conduct business as a property-casualty insurance broker in New Mexico, and possess relevant professional certifications.

The procurement code imposes civil and misdemeanor criminal penalties for its violation. New Mexico criminal statutes impose felony penalties for bribes, gratuities, and kickbacks.

Protests must be submitted in writing to the Otero County Purchasing Department and will not be accepted by facsimile or other electronic means. Protests received after the deadline will not be accepted.

Contacting other county employees besides the procurement manager regarding the RFP may be grounds for disqualification. Failure to meet mandatory specifications will result in rejection.

Written quotes must be submitted by 4:00 p. m. prevailing time on August 13, 2026. Any and all quotes not received by the city by 4:00 p. m. prevailing time on August 13, 2026 will be rejected.

For hourly rates, payment will be made within sixty 60 days of receiving an invoice. For a flat annual rate, payment will be disbursed in twelve equal installments, monthly. The amount shall be paid within sixty 60 days of receiving an invoice from consultant.

Quotes will be evaluated on the basis of which is the most advantageous, price and other factors considered, including experience, reputation, knowledge of insurance types, availability, and brokerage experience in the public sector. Quotes will be evaluated by the city on the basis of which is the most advantageous, price and other factors considered.

Respondents must demonstrate professional, administrative, and financial qualifications, including significant prior experience working with large corporations, municipalities, and/or state agencies. Respondents must demonstrate a proven record of providing broker services to municipalities andor other public sector entities of similar size and complexity to jersey city.

A consultant whose lobbyist failed to comply with the City of Jersey City Lobbyist Disclosure Ordinance may be disqualified from entering into contracts with the city for a period of two 2 years for each violation. The consultant whose lobbyist failed to comply with the provisions of ordinance 39. 1 et seq, following notice and an opportunity to be heard, shall be disqualified from entering into contracts with the city for a period of two 2 years for each violation.

The due date for receipt of phase A quotations has been extended to July 24, 2026, 5:00 PM CST.

Payment will be made by code IPP. Invoices are to be uploaded to the Invoice Processing Platform at www. ***. *. * will be made in accordance with the prompt payment act 31 **** and 5 CFR part ****.

Warranty and technical support are included as part of the services, to be billed monthly in arrears for 12 months for each state site.

If the contractor fails to perform the required services at an acceptable level, the government reserves the right to request reperformance, place no additional orders, and/or terminate the contract.

The contractor must adhere to standards of conduct and integrity. If the contracting officer determines that continued performance by any contractor or subcontractor personnel is contrary to the public interest, the contractor shall remove the employee.

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Proposals must be electronically uploaded by Thursday, August 6, 2020, at 10:00 AM prevailing time. Proposals shall be received by the City of Atlantic City on, Thursday, August 6, at 10:00am prevailing time electronically to the City, through eprocurement platform.

Compensation shall be a fixed annual fee, paid either directly by the City or by credits for commissions, whichever is more favorable to the City. Compensation shall be fixed annual fee to be paid either directly by the City or by credits for commissions paid, whichever is more favorable to the City.

Proposals will be evaluated based on consultant/management fees and costs (30 points), relationships with a diverse group of insurance carriers (30 points), references and reputation (30 points), and knowledge of the City of Atlantic City and the subject matter (10 points). The City shall evaluate proposals on the basis of the following factors: consultantmanagement fees and costs 30 points Relationships with a diverse group of insurance carriers 30 points References and reputation 30 points Knowledge of the City of Atlantic City and the subject matter addressed under the contract 10 points.

Respondents must possess both an agency license and individual licenses from the New Jersey Department of Banking and Insurance. They must also demonstrate continuing capabilities to perform the services. The broker of record shall possess both an agency license and individual licenses for those persons who would be assigned to provide services to the City of Atlantic City, from the New Jersey Department of Banking and Insurance.

Failure to comply with affirmative action laws, submitting incomplete or irregular proposals, or failing to provide proof of business registration can lead to disqualification. The City shall have the right to reject any or all proposals, reject a proposal not accompanied by the information required by the competitive contracting RFP, or reject a proposal which is in any way incomplete or irregular.