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Medical Records Government Bids & RFPs
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USA | MO | CLAY COUNTY | KANSAS CITY | 64116 Midsize City
North Kansas City School District - MO
Medical Records Software/ Health Records System/ Electronic Health Records/ School Health Records
RFP for School Health Records and Charting Software - The North Kansas City School District is accepting responses from vendors specific to the specifications and terms and conditions communicated in the attached solicitation. The North Kansas City School District reserves the right to reject any and all responses, to waive technical defects in responses, and select the response that is deemed most advantageous to the District.
rfp for school health records and charting software
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The North Kansas City School District is issuing a Request for Proposal (RFP) for school health records and charting software. Vendors must submit responses according to the specifications and terms and conditions provided. The district reserves the right to reject any or all responses and select the most advantageous one. Key deadlines include a question submission deadline of April 15, 2026, at 2:00 PM CT, and a response submission deadline of April 22, 2026, at 2:00 PM CT. Required submission documents include a cover sheet, price sheet, questionnaire, references, e-Verify form, copy of the contract, and work-based learning opportunities form. Vendors must also certify they are not suspended or debarred from federal or state business.
The bid notice states that the RFP submission response deadline is April 22, 2026, at 2:00 PM CT. i understand that the rfp deadline for submission is april 22, 2026 @2pm ct.
The bid notice states that the district will select the response that is deemed most advantageous to the district. he north kansas city school district reserves the right to reject any and all responses, to waive technical defects in responses, and select the response that is deemed most advantageous to the district.
The bid notice requires vendors to complete an e-Verify form and certify that their company is not suspended or debarred from holding business with any federal or state entity. i understand the following is required to be considered responsive: for evaluation purposes, the following information shall be included in the response: . . . everify form attached in ionwave . . . suspension and debarment statement i agree and verify upon submission of my proposal or information that our company is not suspended or debarred from holding business with any federal or state entity.
The bid notice states that all questions must be submitted within a certain timeframe, with a question submission deadline of April 15, 2026, at 2:00 PM CT. i understand that all questions must be submitted within and will be responded to via the ionwave ebidding site. question submission deadline is april 15, 2026 @2pm ct.
Records Management/ Destruction Of Sensitive Paper Records
R614-- Document Destruction - NF/SG VHS - The Department of Veterans Affairs, North Florida/South Georgia Veterans Health System ( NF/SGVHS), requires document destruction services for multiple medical centers and associated facilities. The contractor shall provide secure collection, handlin
support administrative: paper shredding paper shredding services
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The Department of Veterans Affairs, North Florida South Georgia Veterans Health System (NF/SGVHS) requires document destruction services for multiple medical centers and associated facilities. The contractor will be responsible for secure collection, handling, and destruction of sensitive paper records. This includes providing locked containers and scheduled servicing in accordance with applicable VA and federal requirements. Services will be performed at locations throughout North Florida and South Georgia. Additional details are provided in the attached combined synopsis solicitation.
Sources Sought Billings Area IHS Paperless Medication GuideSolution - SOURCES SOUGHT NOTICE This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. Pursuant to 48 CFR Part 326, Subpart ****- 3 and IHM 5. 5- 6, Indian Health Service must use the negotiatio
Sources Sought Notice for Paperless Medication Guide and Patient Education Solution
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This is a Sources Sought Notice from the Indian Health Service (IHS) seeking to identify Indian Economic Enterprises (IEE) and Indian Small Business Economic Enterprises (ISBEE) capable of providing a paperless medication guide and patient education solution. The solution must offer FDA-required medication guides in a digital format at the point of dispensing, accessible via QR codes or web links, and compatible with existing pharmacy workflows. Integration with ScriptPro pharmacy management systems is required, without accessing patient medical records. Vendors must submit a capability statement demonstrating their experience, past contracts, and how they meet the definition of an Indian Economic Enterprise, including receiving at least 51% of the earnings and having management controlled by one or more individuals who are Indian. A Buy Indian Act Indian Economic Enterprise Representation Form must also be submitted. Responses are due via email to ***@***. *. * no later than 10 days from the announcement date. The Sources Sought ID is ss75h70926q00004.
The bid notice states that interested parties capable of performing the required services may submit a response via email no later than 10 days from the date of the sources sought announcement.
The bid notice states that to be considered a capable source, responses must directly demonstrate the company's capability, experience, and ability to provide services as shown below. Your response must include but is not limited to the following: Number of years of experience in providing routine services as stated in the statement of work. List of past jobs contracts of providing routine services as stated in the statement of work. Demonstrate how your company meets the definition for Indian Economic Enterprise (IEE) in consideration to this requirement. Demonstrate how your company will receive at least 51% of the earnings from the awarded contract. If identifying a partnership with a subcontractor that is a similarly situated entity, demonstrate how together with the subcontractor you will receive a combined 51% of the earnings from the contract. If identifying a partnership with a subcontractor that is not a similarly situated entity, demonstrate how you will receive 51% of the earnings from the contract. Demonstrate how the prime IEE, or together with the subcontractor, will conduct management and daily operations to be controlled by one or more individuals who are Indians. Failure to address these items in your capability statement could exclude your firm from being determined a capable IEE ISBEE source.
USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
Health And Human Services, Department Of- Office Of The Assistant Secretary For Administration ( Asa)- Asa Office Of The Assistant Secretary For Administration
Medical Records
Federal Occupational Health ( FOH) Private ProviderNetwork ( FOHNet) - This is a request for information ( RFI) notice. This RFI is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this RFI is to obtain knowledge and information on potential vendor interest and capability
Federal Occupational Health ( FOH) Private Provider Network ( FOHNET)
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This is a Request for Information (RFI) for market research purposes regarding a nationwide private provider network for Federal Occupational Health (FOH) services. The FOH, under the Department of Health and Human Services (HHS), seeks to understand potential vendor interest and capability to provide comprehensive occupational health and safety services across the 50 United States, Guam, Northern Mariana Islands, American Samoa, Puerto Rico, and the Virgin Islands. Services include a wide range of medical examinations, testing, immunizations, and related health services, managed through a contractor-owned, contractor-operated (COCO) private provider network client portal (PPNCP). Key challenges include managing medical records, provider billing, maintaining a qualified provider network, scheduling, reporting, and personnel training. The anticipated period of performance is a 12-month base period with four 12-month option periods. Responses are due by 10:00 AM ET on April 27, 2026, submitted via email to ***@***. *. * response is limited to 10 pages and should include information on solutions, experience, company details, and contract vehicle participation. This RFI does not obligate the government to award a contract.
The response shall be submitted by 10:00 AM ET on Monday 04/27/2026.
The government is interested in vendors who are active on the approved contract vehicles list and have staff expertise, current in-house capability and capacity, prior completed projects of similar nature, corporate experience and management capability, and examples of prior completed government contracts with references.
epic for dose administration records. o ability to send dose record to dose management system the system should support single signon sso and enterprise user identity management. 4. 6. 5 academic research support the system should support data extraction for research, quality improvement, and operational analysis. the system should support deidentification or limited data sets for irbapproved research. the system should support trainee access and supervision workflows, consistent with academic medical center policies. the system should have the ability to generate invoices based on documentation the system should have the ability to add nonfda approved radiopharmaceuticals to inventory and create multiple dose calibrator channels for the same radionuclide. 4. 6. 6 analytics operational reporting the system should provide dashboards and reports for dose utilization, wastage, variance, expiration losses, and isotope usage trends. the system should support standard inventory, leak test, radiation survey, shipmen
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This Request for Proposal (RFP) seeks a system for dose administration records with capabilities for dose management, single sign-on, and enterprise user identity management. The system should support academic research through data extraction, deidentification, and trainee access. It must also generate invoices, manage radiopharmaceutical inventory, and provide operational reporting dashboards for dose utilization, wastage, and isotope trends. Security features like role-based access control, audit logging, and data encryption are required, along with downtime workflows and disaster recovery. The vendor must provide implementation, validation, training, and ongoing support suitable for a regulated academic environment. The contract term is three years, renewable for up to four additional one-year periods. The university reserves the right to competitive negotiation, modification, rejection of proposals, or cancellation of the RFP. Award will be made to the responsible offeror whose proposal is most advantageous, considering cost and other factors. The university may request modifications or best and final offers. Penalties for non-adherence to university brand standards and accessibility requirements are outlined. Payment terms include immediate payment via Payment Plus ePayables upon goods receipt and invoice confirmation, Net30 for check payments, and Net15 for ACH direct payments under special circumstances. A contract administration fee of 2% of the aggregate net value of goods/services sold is required quarterly.
The university utilizes Payment Plus ePayables as its primary default form of payment, with all invoices paid immediately upon confirmation of goods receipt and invoice. For check payments, terms are Net30, and for ACH direct payments, terms are Net15.
The university will award the contract to the responsible offeror whose proposal is determined to be the most advantageous to the university, taking into consideration the evaluation factors set forth in this RFP, including cost and other factors.
The evaluation of proposals will be based upon the information provided in the proposal, additional information requested by the university for clarification, information obtained from references and independent sources, and oral presentations if requested. Proposals will be evaluated strictly in accordance with the requirements set forth in this solicitation.
Non-adherence to university brand standards can have a penalty up to and including contract cancellation. Failure to comply with accessibility requirements shall constitute a material breach of this agreement and shall be grounds for termination of this agreement.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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Unaided survey with 1033 active users, conducted through 04/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".