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Card Insurance Government Bids & RFPs
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90% recommend BidHits™ (1064 real users, 06/18/2026).Methodology
USA | OH | LORAIN COUNTY | ELYRIA Small City
Lorain County - OH
Debit Card Services/ Health Insurance Administration
Flexible Spending Account ( FSA) Administration Services Healthcare FSAs, Limited Purpose Flexible Spending Accounts, Dependent Care FSAs, DCFSA, Section 125 Cafeteria Plan Administration Support
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Lorain County is seeking qualified vendors to provide Flexible Spending Account (FSA) administration services for eligible county employees. Services include plan administration, claims processing, debit card services, participant services, compliance support, reporting, and technology integration. Vendors must have at least five years of experience administering FSA programs, experience with public sector clients, and be willing to accept paper checks. The contract will be for an initial term of three years with optional renewals. Submissions are due by July 13, 2026. Questions are due by June 29, 2026.
Submissions are due by July 13, 2026, by 4:00 PM. submission deadline: july 13, 2026 by 4:00 pm
Responses may be evaluated based on elevant experience and qualifications, public sector expertise, service capabilities and technology, compliance and security measures, customer service model, references, cost competitiveness and fee transparency, overall value to the county.
Respondents should demonstrate minimum of five 5 years of experience administering fsa programs, experience serving governmental or publicsector clients, demonstrated compliance expertise related to section 125 plans, adequate staffing and operational capacity, proven technology platform and participant support systems, financial stability and organizational capability.
USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON | 20056
State, Department Of- State, Department Of- U. S. Embassy Kathmandu
Communications Card
RFQ **** DT ICASS UPSs & EBMs - Enclosed is a Request for Quotations ( RFQ) for Supply & delivery of UPSs and EBMs for US Embassy Nepal. The contractor shall execute this work, including logistics, customs, shipping, transportation, insurance, admini
Supply and delivery of UPSs and EBMS 1. APC Symmetra LX 8kVA scalable to 16kVA N1 Tower, 220- 230/240V or 480/400/415V, Model: SYA8K16I, or equal ( 2 EA) 2. APC Symmetra LX Extended Run Rackmount w/9 SYBT5, 208V, Model: SYARMXR9B9, or equal ( 2 EA) 3. APC Symmetra LX Battery Module, Model: SYBT5, or equal ( 5 EA) 4. APC Symmetra LX 4kVA Power Module, 220- 230/240V, Model: SYPM4KI. Main Input Voltage: 400 V 3 Phase, or equal ( 6 EA) 5. Wired, Sensor, NetBotz, Temperature, 13 ft, Model: ****, or equal ( 2 EA) 6. APC Symmetra LX 4Post Rackmounting Rails, Model: SYAOPT1, or equal ( 2 EA) 7. APC Service Bypass Panel 200- 208/240 V, 100 A, MBB, Hardwire Input/Output, Model: SBP16KP, or equal ( 2 EA) 8. APC Symmetra LX Communications Card, Model: SYAFSU15, or equal ( 2 EA) 9. Other charges like shipping and handling, if any ( 1 ALL) 10. VAT only if applicable ( 1 ALL)
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Request for Quotations (RFQ) for the supply and delivery of UPSs and EBMS to the US Embassy Nepal. The contractor must handle all logistics, customs, shipping, transportation, insurance, and administrative support. Quotations are due by July 6, 2026, at 4:59 PM Kathmandu local time and must be submitted electronically to ***@***. *. * may be required to submit physical samples for evaluation. Award will be made to the lowest priced, acceptable, responsible quoter.
All items must be delivered no later than 30 days after the date of contract award.
Invoices shall be submitted in original and three copies to the office identified in block 18b of the **** added tax (VAT) must be shown as a separate item on invoices.
The solicitation requires submission of warranties as part of the offer.
Award will be made to the lowest priced, acceptable, responsible quoter.
Offerors must demonstrate ability to supply commodities, provide product specifications, obtain a Letter of Authorization (LOA) from the OEM, and provide proof of SAM registration.
Offerors may be required to submit physical samples of the commodities for evaluation. Samples must be clearly labeled with the offeror's name, solicitation number, and item description.
Absence of a Letter of Authorization (LOA) from the original equipment manufacturer (OEM) may disqualify the quotation from further evaluation. Offers copied to additional email addresses besides ***@***. *. * will be deemed invalid.
RFP No. 26- 13 - Pueblo County ( COBRA), ( FSA), and ( HSA) Administration - Addendum No. 1 - Q& amp; As
Administration of COBRA, FSA, and HSA programs COBRA Administration, FSA Administration, HSA Administration
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This is an addendum to RFP **** for COBRA, FSA, and HSA administration services for Pueblo County. It includes questions and answers from potential proposers regarding current fees, participant numbers, carrier information, payroll administration, HSA balances, COBRA enrollment, and funding arrangements. The county will provide payroll deduction files and will work with vendors on file specifications. Prefunding of accounts is possible, and the county has one payroll per month. Onsite enrollment meetings are not currently required but may be needed in the future. The county also hosts an annual health fair. The county will provide an open enrollment file and files for new hires, terminations, and changes with each pay cycle. Premiums for COBRA can be remitted to Pueblo County. The county uses an ACH system for payments but does not allow companies to pull from their account. The county prefers pricing to match Attachment D. The county expects the COBRA administrator to manage annual open enrollment activities for COBRA participants.
Pueblo County has 1 payroll per month, and the funding of accounts will match that payroll cycle. Pueblo County has 1 payroll per month, and the funding of accounts will match that payroll cycle.
At this time, they do not require inperson meetings but may require if there is a vendor change or future needs change. At this time, they do not require inperson meetings but may require if there is a vendor change or future needs change.
Social Media and Web Page Design The purpose of this Request for Proposals ( RFP) is to solicit proposals to enter into a contract with a qualified vendor to obtain web design, social media, and search engine optimization services for the Nora Eccles Harrison Cardiovascular Research & Training Institute of the University of Utah.
Request for Proposal for Social Media and Web Page Design
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Excellent platform to help promote and expand the reach of your work.
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Transcript
Welcome to BidHits™.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits™ shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits™ now. It's fast, practical, and you can try it for free.
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Methodology
Unaided survey with 1064 active users, conducted through 06/18/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".