Invoice Collection Biddings - Procurement Opportunities

Offerors must complete blocks 12, 17, 23, 24, and 30 of Standard Form **** are due by 10:00 AM HST on May 16, 2025. A site visit is scheduled for April 23, 2025, at 10:00 AM HST. Questions are due by May 2, 2025, 9:00 AM HST. Quotes must be submitted in electronic PDF format. Two copies of the offer are required, one redacted. The government intends to award a firm fixed-price contract using simplified acquisition procedures. Evaluation will use technical capability, relevant work experience, and price. Offerors must be registered in SAM and PIEe/WAWF. Monthly invoicing is acceptable. No changes to the offer after the closing date will be accepted.

This RFP seeks bids for managing and collecting garbage from 5 manned sites in Grady County, Georgia. The contract includes hauling to landfills, emptying containers (6-yard front-loads and 20-yard roll-offs), and submitting load tickets weekly. Grady County will pay monthly by invoice. The contract will be for one year, renewable or revised. All contractors must be licensed and insured. The deadline for submitting bids is June 5, 2025, at 4:00 PM, via mail or email to ***@***. *. * County reserves the right to not accept any bid.

The State is seeking a vendor for a Preferred Drug List (PDL) and Supplemental Rebate Program. The RFP includes detailed requirements for service level agreements, rebate invoicing, and collection, along with specific requirements for federal rebate units, medical claims editing, and NDC submission. The deadline for proposal submission is May 30, 2025, but an extension of 20 business days is being considered due to the complexity of the proposal response and client reference requirements. The selected vendor will start once the contract is finalized. The PDL is intended to negotiate supplemental rebates and will start around the same time as the supplemental rebate program. The agency is open to negotiating more standard service level agreements (SLAs). The agency's current rebate vendor will provide invoiced utilization, including non-invoiceable indicators and conversion factor files. The agency will receive live supplemental rebate payments (check or EFT) and forward the documentation to the incoming supplemental rebate vendor. The supplemental rebate vendor will perform all portions of the supplemental rebate invoicing. The final date for rebate invoice generation is March 15th. An electronic signature is appropriate for required forms. The implementation plan is due after the contract is awarded. The definition of random moment surveys, administrative claiming, medical service cost reporting, settlement, and evidence of need has been amended for clarity. The supplemental rebate vendor is not liable for miscalculations and incorrect invoicing that is addressed promptly within industry standards. The agency uses CMS standards. The DDI implementation period is part of the initial one-year term. The state is open to expanding the Drug Utilization Review Board (DUR) responsibilities to include pharmacy and therapeutics committee functions. The state already has a supplemental rebate agreement (SRA) for value-based agreements (VBAs), but an update will be needed for the implementation plan and timeline.

The tender seeks quotes for warehousing, storage, transportation, and relocation services for museum collections and library materials from Beltsville, MD to Washington, DC. The target move date is April 30, 2025. Quotes are due April 18, 2025, at 1:00 PM EST. Quotes must be no longer than 75 pages and include price, technical ability, quality control, and key personnel information. Vendors must be registered with SAM. gov. All invoices will be processed through Ipp. gov. A site visit may be scheduled. Work cannot be conducted on federal holidays, weekends, or after business hours (8:00 AM - 4:30 PM).